Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260722FTO_607070
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-01-007-002-002/165-A
() 		2901007000NRG23230720221519240 26/07/2022 Jayalakshmi 2901007WL031245 Jayalakshmi 00177 IOBA0001886 1265 1265 Processed 02/08/2022 013645861 Jayalakshmi ()
2 KATTANKOLATHUR TN-01-007-002-002/235-A
() 		2901007000NRG23230720221519260 26/07/2022 Kanniyammal 2901007WL031245 Kanniyammal 00177 IOBA0001886 762 762 Processed 02/08/2022 013645861 Kanniyammal ()
3 KATTANKOLATHUR TN-01-007-002-002/240-A
() 		2901007000NRG23230720221519262 26/07/2022 Adhilakshmi 2901007WL031245 Adhilakshmi 00177 IOBA0001886 1524 1524 Processed 02/08/2022 013645861 Adhilakshmi ()
4 KATTANKOLATHUR TN-01-007-002-002/338-A
() 		2901007000NRG23230720221519275 26/07/2022 Devarajan 2901007WL031245 Devarajan 00177 IOBA0001886 1518 1518 Processed 02/08/2022 013645861 Devarajan ()
5 KATTANKOLATHUR TN-01-007-002-002/370-A
() 		2901007000NRG23230720221519285 26/07/2022 Meenakshi 2901007WL031245 Meenakshi 00177 IOBA0001886 1518 1518 Processed 02/08/2022 013645861 Meenakshi ()
6 KATTANKOLATHUR TN-01-007-002-002/382-A
() 		2901007000NRG23230720221519289 26/07/2022 Krishnan 2901007WL031245 Krishnan 00177 IOBA0001886 1265 1265 Processed 02/08/2022 013645861 Krishnan ()
7 KATTANKOLATHUR TN-01-007-002-002/384-A
() 		2901007000NRG23230720221519290 26/07/2022 Mahalakshmi 2901007WL031245 Mahalakshmi 00177 IOBA0001886 1518 1518 Processed 02/08/2022 013645861 Mahalakshmi ()
8 KATTANKOLATHUR TN-01-007-002-002/556-A
() 		2901007000NRG23230720221519317 26/07/2022 Anitha M 2901007WL031245 Anitha M 00177 IOBA0001886 1524 1524 Processed 02/08/2022 013645861 Anitha M ()
9 KATTANKOLATHUR TN-01-007-002-002/572-A
() 		2901007000NRG23230720221519318 26/07/2022 Seethalakshmi 2901007WL031245 Seethalakshmi 00177 IOBA0001886 1016 1016 Processed 02/08/2022 013645861 Seethalakshmi ()
10 KATTANKOLATHUR TN-01-007-002-002/636-A
() 		2901007000NRG23230720221519320 26/07/2022 Murugan 2901007WL031245 Murugan 00177 IOBA0001886 1524 1524 Processed 02/08/2022 013645861 Murugan ()
11 KATTANKOLATHUR TN-01-007-002-002/653-A
() 		2901007000NRG23230720221519322 26/07/2022 MUNIYAMMAL M 2901007WL031245 MUNIYAMMAL M 00177 IOBA0001886 1524 1524 Processed 02/08/2022 013645861 MUNIYAMMAL M ()
12 KATTANKOLATHUR TN-01-007-002-002/655-A
() 		2901007000NRG23230720221519323 26/07/2022 K Seetha 2901007WL031245 K Seetha 00177 IOBA0001886 762 762 Processed 02/08/2022 013645861 K Seetha ()
13 KATTANKOLATHUR TN-01-007-002-002/675-A
() 		2901007000NRG23230720221519324 26/07/2022 Thirupurasundari 2901007WL031245 Thirupurasundari 00177 IOBA0001886 1524 1524 Processed 02/08/2022 013645861 Thirupurasundari ()
14 KATTANKOLATHUR TN-01-007-002-002/676-A
() 		2901007000NRG23230720221519325 26/07/2022 Indhumathi 2901007WL031245 Indhumathi 00177 IOBA0001886 1270 1270 Processed 02/08/2022 013645861 Indhumathi ()
15 KATTANKOLATHUR TN-01-007-002-002/683-A
() 		2901007000NRG23230720221519326 26/07/2022 Vijaya 2901007WL031245 Vijaya 00177 IOBA0001886 1518 1518 Processed 02/08/2022 013645861 Vijaya ()
16 KATTANKOLATHUR TN-01-007-002-002/695-A
() 		2901007000NRG23230720221519327 26/07/2022 Gomathi 2901007WL031245 Gomathi 00177 IOBA0001886 1518 1518 Processed 02/08/2022 013645861 Gomathi ()
17 KATTANKOLATHUR TN-01-007-002-004/620-A
() 		2901007000NRG23230720221519335 26/07/2022 C. Thiripurasundari 2901007WL031245 C. Thiripurasundari 00177 IOBA0001886 1518 1518 Processed 02/08/2022 013645861 C. Thiripurasundari ()
18 KATTANKOLATHUR TN-01-007-002-004/652-A
() 		2901007000NRG23230720221519336 26/07/2022 Anjalachi A 2901007WL031245 Anjalachi A 00177 IOBA0001886 1518 1518 Processed 02/08/2022 013645861 Anjalachi A ()
19 KATTANKOLATHUR TN-01-007-002-004/659-A
() 		2901007000NRG23230720221519337 26/07/2022 Priyadharshini 2901007WL031245 Priyadharshini 00177 IOBA0001886 1012 1012 Processed 02/08/2022 013645861 Priyadharshini ()
20 KATTANKOLATHUR TN-01-007-002-004/661-A
() 		2901007000NRG23230720221519338 26/07/2022 Jayanirmalarani V 2901007WL031245 Jayanirmalarani V 00177 IOBA0001886 1518 1518 Processed 02/08/2022 013645861 Jayanirmalarani V ()
21 KATTANKOLATHUR TN-01-007-002-004/662-A
() 		2901007000NRG23230720221519339 26/07/2022 Girija 2901007WL031245 Girija 00177 IOBA0001886 1518 1518 Processed 02/08/2022 013645861 Girija ()
22 KATTANKOLATHUR TN-01-007-002-004/665-A
() 		2901007000NRG23230720221519340 26/07/2022 Gayathiridevi G 2901007WL031245 Gayathiridevi G 00177 IOBA0001886 1265 1265 Processed 02/08/2022 013645861 Gayathiridevi G ()
23 KATTANKOLATHUR TN-01-007-002-005/663-A
() 		2901007000NRG23230720221519349 26/07/2022 Angammal 2901007WL031245 Angammal 00177 IOBA0001886 1524 1524 Processed 02/08/2022 013645861 Angammal ()
24 KATTANKOLATHUR TN-01-007-002-005/687-A
() 		2901007000NRG23230720221519350 26/07/2022 Kalyani 2901007WL031245 Kalyani 00177 IOBA0001886 1524 1524 Processed 02/08/2022 013645861 Kalyani ()
25 KATTANKOLATHUR TN-01-007-002-005/688-A
() 		2901007000NRG23230720221519351 26/07/2022 Ambika 2901007WL031245 Ambika 00177 IOBA0001886 1270 1270 Processed 02/08/2022 013645861 Ambika ()
26 KATTANKOLATHUR TN-01-007-002-005/690-A
() 		2901007000NRG23230720221519352 26/07/2022 Jayalakshmi 2901007WL031245 Jayalakshmi 00177 IOBA0001886 1524 1524 Processed 02/08/2022 013645861 Jayalakshmi ()
27 KATTANKOLATHUR TN-01-007-002-006/645-A
() 		2901007000NRG23230720221519357 26/07/2022 Vasantha 2901007WL031245 Vasantha 00177 IOBA0001886 1524 1524 Processed 02/08/2022 013645861 Vasantha ()
28 KATTANKOLATHUR TN-01-007-002-006/646-A
() 		2901007000NRG23230720221519358 26/07/2022 Senbagam 2901007WL031245 Senbagam 00177 IOBA0001886 1524 1524 Processed 02/08/2022 013645861 Senbagam ()
29 KATTANKOLATHUR TN-33-007-002-002/693-A
() 		2901007000NRG23230720221519360 26/07/2022 Vijayalakshmi 2901007WL031245 Vijayalakshmi 00177 IOBA0001886 1524 1524 Processed 02/08/2022 013645861 Vijayalakshmi ()
30 KATTANKOLATHUR TN-33-007-002-002/694-A
() 		2901007000NRG23230720221519361 26/07/2022 Saraswathi 2901007WL031245 Saraswathi 00177 IOBA0001886 1524 1524 Processed 02/08/2022 013645861 Saraswathi ()
SubTotal 41837 41837
Total 41837 41837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260722FTO_607070 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 41837

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