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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:29:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261122FTO_1203422
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATTANKOLATHUR TN-01-007-015-015/217-A
() 		2901007000NRG23251120223352022 26/11/2022 Muthu 2901007WL065941 Muthu 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Muthu ()
2 KATTANKOLATHUR TN-01-007-015-015/584-A
() 		2901007000NRG23251120223352051 26/11/2022 Backiyarathi 2901007WL065941 Backiyarathi 00177 IOBA0001886 1008 1008 Processed 07/12/2022 019838600 Backiyarathi ()
3 KATTANKOLATHUR TN-01-007-015-015/600-A
() 		2901007000NRG23251120223352052 26/11/2022 Neelavathi 2901007WL065941 Neelavathi 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Neelavathi ()
4 KATTANKOLATHUR TN-01-007-015-015/601-A
() 		2901007000NRG23251120223352053 26/11/2022 Gejalakshmi 2901007WL065941 Gejalakshmi 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Gejalakshmi ()
5 KATTANKOLATHUR TN-01-007-015-015/602-A
() 		2901007000NRG23251120223352054 26/11/2022 Subulakshmi 2901007WL065941 Subulakshmi 00177 IOBA0001886 1260 1260 Processed 07/12/2022 019838600 Subulakshmi ()
6 KATTANKOLATHUR TN-01-007-015-015/603-A
() 		2901007000NRG23251120223352055 26/11/2022 Jayanthi 2901007WL065941 Jayanthi 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Jayanthi ()
7 KATTANKOLATHUR TN-01-007-015-015/604-A
() 		2901007000NRG23251120223352056 26/11/2022 Malliga 2901007WL065941 Malliga 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Malliga ()
8 KATTANKOLATHUR TN-01-007-015-015/605-A
() 		2901007000NRG23251120223352057 26/11/2022 Revathi 2901007WL065941 Revathi 00177 IOBA0001886 1260 1260 Processed 07/12/2022 019838600 Revathi ()
9 KATTANKOLATHUR TN-01-007-015-015/606-A
() 		2901007000NRG23251120223352058 26/11/2022 Kavitha 2901007WL065941 Kavitha 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Kavitha ()
10 KATTANKOLATHUR TN-01-007-015-015/609-A
() 		2901007000NRG23251120223352059 26/11/2022 Punitha 2901007WL065941 Punitha 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Punitha ()
11 KATTANKOLATHUR TN-01-007-015-015/610-A
() 		2901007000NRG23251120223352060 26/11/2022 Kanniyammal 2901007WL065941 Kanniyammal 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Kanniyammal ()
12 KATTANKOLATHUR TN-01-007-015-015/611-A
() 		2901007000NRG23251120223352061 26/11/2022 Sivaranjani 2901007WL065941 Sivaranjani 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Sivaranjani ()
13 KATTANKOLATHUR TN-01-007-015-015/612-A
() 		2901007000NRG23251120223352062 26/11/2022 Mahalakshmi 2901007WL065941 Mahalakshmi 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Mahalakshmi ()
14 KATTANKOLATHUR TN-01-007-015-015/615-A
() 		2901007000NRG23251120223352063 26/11/2022 Vasanthi 2901007WL065941 Vasanthi 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Vasanthi ()
15 KATTANKOLATHUR TN-01-007-015-015/617-A
() 		2901007000NRG23251120223352064 26/11/2022 Manjula 2901007WL065941 Manjula 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Manjula ()
16 KATTANKOLATHUR TN-01-007-015-015/618-A
() 		2901007000NRG23251120223352065 26/11/2022 Sulochana 2901007WL065941 Sulochana 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Sulochana ()
17 KATTANKOLATHUR TN-01-007-015-015/621-A
() 		2901007000NRG23251120223352066 26/11/2022 Lakshmanan 2901007WL065941 Lakshmanan 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Lakshmanan ()
18 KATTANKOLATHUR TN-01-007-015-015/626-A
() 		2901007000NRG23251120223352067 26/11/2022 Elumalai 2901007WL065941 Elumalai 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Elumalai ()
19 KATTANKOLATHUR TN-01-007-015-015/627-A
() 		2901007000NRG23251120223352068 26/11/2022 Dhanam 2901007WL065941 Dhanam 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Dhanam ()
20 KATTANKOLATHUR TN-01-007-015-015/650-A
() 		2901007000NRG23251120223352069 26/11/2022 Anjalai 2901007WL065941 Anjalai 00177 IOBA0001886 1260 1260 Processed 07/12/2022 019838600 Anjalai ()
21 KATTANKOLATHUR TN-01-007-015-015/651-A
() 		2901007000NRG23251120223352070 26/11/2022 Renuka 2901007WL065941 Renuka 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Renuka ()
22 KATTANKOLATHUR TN-01-007-015-015/652-A
() 		2901007000NRG23251120223352071 26/11/2022 Bhavani 2901007WL065941 Bhavani 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Bhavani ()
23 KATTANKOLATHUR TN-01-007-015-015/664-A
() 		2901007000NRG23251120223352072 26/11/2022 Kalyani 2901007WL065941 Kalyani 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Kalyani ()
24 KATTANKOLATHUR TN-01-007-015-015/665-A
() 		2901007000NRG23251120223352073 26/11/2022 Nagarajan 2901007WL065941 Nagarajan 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Nagarajan ()
25 KATTANKOLATHUR TN-01-007-015-015/730-A
() 		2901007000NRG23251120223352074 26/11/2022 Poonkodi 2901007WL065941 Poonkodi 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Poonkodi ()
26 KATTANKOLATHUR TN-01-007-015-015/745-A
() 		2901007000NRG23251120223352075 26/11/2022 Sivaranjani 2901007WL065941 Sivaranjani 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Sivaranjani ()
27 KATTANKOLATHUR TN-01-007-015-015/759-A
() 		2901007000NRG23251120223352076 26/11/2022 Valli 2901007WL065941 Valli 00177 IOBA0001886 1512 1512 Processed 07/12/2022 019838600 Valli ()
28 KATTANKOLATHUR TN-01-007-015-016/613-A
() 		2901007000NRG23251120223352077 26/11/2022 Manju 2901007WL065941 Manju 00177 IOBA0001886 1260 1260 Processed 07/12/2022 019838600 Manju ()
SubTotal 40824 40824
Total 40824 40824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261122FTO_1203422 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 40824

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