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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:51:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141222FTO_1283234
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-01-007-012-012/1046-A
() 		2901007000NRG23141220223604210 14/12/2022 D. Vennila 2901007WL070301 D. Vennila 00176 IDIB000N056 1500 1500 Processed 06/02/2023 017254930 D. Vennila ()
2 KATTANKOLATHUR TN-01-007-012-012/1047-A
() 		2901007000NRG23141220223604211 14/12/2022 V. Dhanalakshmi 2901007WL070301 V. Dhanalakshmi 00176 IDIB000N056 1250 1250 Processed 06/02/2023 017254930 V. Dhanalakshmi ()
3 KATTANKOLATHUR TN-01-007-012-012/1048-A
() 		2901007000NRG23141220223604212 14/12/2022 R. Renuka 2901007WL070301 R. Renuka 00176 IDIB000N056 1000 1000 Processed 06/02/2023 017254930 R. Renuka ()
4 KATTANKOLATHUR TN-01-007-012-012/1050-A
() 		2901007000NRG23141220223604213 14/12/2022 U. Banupriya 2901007WL070301 U. Banupriya 00176 IDIB000N056 1500 1500 Processed 06/02/2023 017254930 U. Banupriya ()
5 KATTANKOLATHUR TN-01-007-012-012/1052-A
() 		2901007000NRG23141220223604214 14/12/2022 E. Prema 2901007WL070301 E. Prema 00176 IDIB000N056 1500 1500 Processed 06/02/2023 017254930 E. Prema ()
6 KATTANKOLATHUR TN-01-007-012-012/1053-A
() 		2901007000NRG23141220223604215 14/12/2022 E. Nithya 2901007WL070301 E. Nithya 00176 IDIB000N056 1500 1500 Processed 06/02/2023 017254930 E. Nithya ()
7 KATTANKOLATHUR TN-01-007-012-012/1054-A
() 		2901007000NRG23141220223604216 14/12/2022 C. Janaki 2901007WL070301 C. Janaki 00176 IDIB000N056 1250 1250 Processed 06/02/2023 017254930 C. Janaki ()
8 KATTANKOLATHUR TN-01-007-012-012/1056-A
() 		2901007000NRG23141220223604217 14/12/2022 P. Revathi 2901007WL070301 P. Revathi 00176 IDIB000N056 1000 1000 Processed 06/02/2023 017254930 P. Revathi ()
9 KATTANKOLATHUR TN-01-007-012-012/1057-A
() 		2901007000NRG23141220223604218 14/12/2022 A. Chithra 2901007WL070301 A. Chithra 00176 IDIB000N056 1500 1500 Processed 06/02/2023 017254930 A. Chithra ()
10 KATTANKOLATHUR TN-01-007-012-012/1059-A
() 		2901007000NRG23141220223604219 14/12/2022 P. Rathi 2901007WL070301 P. Rathi 00176 IDIB000N056 1506 1506 Processed 06/02/2023 017254930 P. Rathi ()
11 KATTANKOLATHUR TN-01-007-012-012/1060-A
() 		2901007000NRG23141220223604221 14/12/2022 A. Nandhini 2901007WL070301 A. Nandhini 00176 IDIB000N056 1255 1255 Processed 06/02/2023 017254930 A. Nandhini ()
12 KATTANKOLATHUR TN-01-007-012-012/1064-A
() 		2901007000NRG23141220223604222 14/12/2022 G. Ramani 2901007WL070301 G. Ramani 00176 IDIB000N056 1004 1004 Processed 06/02/2023 017254930 G. Ramani ()
13 KATTANKOLATHUR TN-01-007-012-012/1065-A
() 		2901007000NRG23141220223604223 14/12/2022 S. Dhanalakshmi 2901007WL070301 S. Dhanalakshmi 00176 IDIB000N056 1255 1255 Processed 06/02/2023 017254930 S. Dhanalakshmi ()
14 KATTANKOLATHUR TN-01-007-012-012/129-A
() 		2901007000NRG23141220223604226 14/12/2022 A Lakshmi 2901007WL070301 A Lakshmi 00176 IDIB000N056 1506 1506 Processed 06/02/2023 017254930 A Lakshmi ()
15 KATTANKOLATHUR TN-01-007-012-012/349
() 		2901007000NRG23141220223604237 14/12/2022 thulasi 2901007WL070301 thulasi 00176 IDIB000N056 1250 1250 Processed 06/02/2023 017254930 thulasi ()
16 KATTANKOLATHUR TN-01-007-012-012/525-a
() 		2901007000NRG23141220223604247 14/12/2022 Gowri 2901007WL070301 Gowri 00176 IDIB000N056 1506 1506 Processed 06/02/2023 017254930 Gowri ()
17 KATTANKOLATHUR TN-01-007-012-012/536-A
() 		2901007000NRG23141220223604248 14/12/2022 Vanitha 2901007WL070301 Vanitha 00176 IDIB000N056 251 251 Processed 06/02/2023 017254930 Vanitha ()
18 KATTANKOLATHUR TN-01-007-012-012/670-A
() 		2901007000NRG23141220223604257 14/12/2022 Hemamalini 2901007WL070301 Hemamalini 00176 IDIB000N056 1686 1686 Processed 06/02/2023 017254930 Hemamalini ()
19 KATTANKOLATHUR TN-01-007-012-012/780-A
() 		2901007000NRG23141220223604262 14/12/2022 Samanthi P 2901007WL070301 Samanthi P 00176 IDIB000N056 1255 1255 Processed 06/02/2023 017254930 Samanthi P ()
20 KATTANKOLATHUR TN-01-007-012-012/834-A
() 		2901007000NRG23141220223604268 14/12/2022 usharani 2901007WL070301 usharani 00176 IDIB000N056 1506 1506 Processed 06/02/2023 017254930 usharani ()
21 KATTANKOLATHUR TN-01-007-012-012/874-A
() 		2901007000NRG23141220223604273 14/12/2022 sathya 2901007WL070301 sathya 00176 IDIB000N056 1250 1250 Processed 06/02/2023 017254930 sathya ()
22 KATTANKOLATHUR TN-01-007-012-012/934-A
() 		2901007000NRG23141220223604275 14/12/2022 H. Jayanthi 2901007WL070301 H. Jayanthi 00176 IDIB000N056 1500 1500 Processed 06/02/2023 017254930 H. Jayanthi ()
23 KATTANKOLATHUR TN-01-007-012-012/990-A
() 		2901007000NRG23141220223604277 14/12/2022 G. Valarmathi 2901007WL070301 G. Valarmathi 00176 IDIB000N056 1500 1500 Processed 06/02/2023 017254930 G. Valarmathi ()
SubTotal 30230 30230
Total 30230 30230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_141222FTO_1283234 Indian Bank IDIB000N056 NALLAMBAKKAM 30230

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