Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:17:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160522FTO_207455
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-01-007-017-017/1287-A
() 		2901007000NRG23150520220425014 16/05/2022 M. Arivazhaki 2901007WL008272 M. Arivazhaki 00176 IDIB000C061 1250 1250 Processed 27/05/2022 015438102 M. Arivazhaki ()
2 KATTANKOLATHUR TN-01-007-017-017/1307-A
() 		2901007000NRG23150520220425015 16/05/2022 K. Sathiyavani 2901007WL008272 K. Sathiyavani 00176 IDIB000C061 1250 1250 Processed 27/05/2022 015438102 K. Sathiyavani ()
3 KATTANKOLATHUR TN-01-007-017-017/1311-A
() 		2901007000NRG23150520220425016 16/05/2022 M. Kanniammal 2901007WL008272 M. Kanniammal 00176 IDIB000C061 1000 1000 Processed 27/05/2022 015438102 M. Kanniammal ()
4 KATTANKOLATHUR TN-01-007-017-017/1312-A
() 		2901007000NRG23150520220425017 16/05/2022 K. Thangammal 2901007WL008272 K. Thangammal 00176 IDIB000C061 1000 1000 Processed 27/05/2022 015438102 K. Thangammal ()
5 KATTANKOLATHUR TN-01-007-017-017/1317-A
() 		2901007000NRG23150520220425018 16/05/2022 K. Jayanthi 2901007WL008272 K. Jayanthi 00176 IDIB000C061 1405 1405 Processed 27/05/2022 015438102 K. Jayanthi ()
6 KATTANKOLATHUR TN-01-007-017-017/1328-A
() 		2901007000NRG23150520220425019 16/05/2022 Revathi 2901007WL008272 Revathi 00176 IDIB000C061 1250 1250 Processed 27/05/2022 015438102 Revathi ()
7 KATTANKOLATHUR TN-01-007-017-017/1329-A
() 		2901007000NRG23150520220425020 16/05/2022 D. Gunalan 2901007WL008272 D. Gunalan 00176 IDIB000C061 1250 1250 Processed 27/05/2022 015438102 D. Gunalan ()
8 KATTANKOLATHUR TN-01-007-017-017/1335-A
() 		2901007000NRG23150520220425021 16/05/2022 C. Chitra 2901007WL008272 C. Chitra 00176 IDIB000C061 1250 1250 Processed 27/05/2022 015438102 C. Chitra ()
9 KATTANKOLATHUR TN-01-007-017-017/1348-A
() 		2901007000NRG23150520220425022 16/05/2022 Kokila 2901007WL008272 Kokila 00176 IDIB000C061 1250 1250 Processed 27/05/2022 015438102 Kokila ()
10 KATTANKOLATHUR TN-01-007-017-017/1349-A
() 		2901007000NRG23150520220425023 16/05/2022 Rajalakshmi 2901007WL008272 Rajalakshmi 00176 IDIB000C061 1250 1250 Processed 27/05/2022 015438102 Rajalakshmi ()
11 KATTANKOLATHUR TN-01-007-017-017/1350-A
() 		2901007000NRG23150520220425024 16/05/2022 Gladis Gnanamani 2901007WL008272 Gladis Gnanamani 00176 IDIB000C061 1245 1245 Processed 27/05/2022 015438102 Gladis Gnanamani ()
12 KATTANKOLATHUR TN-01-007-017-017/1431-A
() 		2901007000NRG23150520220425025 16/05/2022 Glory 2901007WL008272 Glory 00176 IDIB000C061 1245 1245 Processed 27/05/2022 015438102 Glory ()
13 KATTANKOLATHUR TN-01-007-017-017/1432-A
() 		2901007000NRG23150520220425026 16/05/2022 Rebakal 2901007WL008272 Rebakal 00176 IDIB000C061 1245 1245 Processed 27/05/2022 015438102 Rebakal ()
14 KATTANKOLATHUR TN-01-007-017-017/229-A
() 		2901007000NRG23150520220425027 16/05/2022 Anbu Ganesh kumar 2901007WL008272 Anbu Ganesh kumar 00176 IDIB000C061 996 996 Processed 27/05/2022 015438102 Anbu Ganesh kumar ()
15 KATTANKOLATHUR TN-01-007-017-017/244-A
() 		2901007000NRG23150520220425030 16/05/2022 E. Sharmila 2901007WL008272 E. Sharmila 00176 IDIB000C061 1245 1245 Processed 27/05/2022 015438102 E. Sharmila ()
16 KATTANKOLATHUR TN-01-007-017-017/255-A
() 		2901007000NRG23150520220425034 16/05/2022 Devi 2901007WL008272 Devi 00176 IDIB000C061 996 996 Processed 27/05/2022 015438102 Devi ()
17 KATTANKOLATHUR TN-01-007-017-017/267-A
() 		2901007000NRG23150520220425042 16/05/2022 Jayammani 2901007WL008272 Jayammani 00176 IDIB000C061 1000 1000 Processed 27/05/2022 015438102 Jayammani ()
18 KATTANKOLATHUR TN-01-007-017-017/273-A
() 		2901007000NRG23150520220425043 16/05/2022 Munusamy 2901007WL008272 Munusamy 00176 IDIB000C061 1000 1000 Processed 27/05/2022 015438102 Munusamy ()
19 KATTANKOLATHUR TN-01-007-017-017/330-A
() 		2901007000NRG23150520220425054 16/05/2022 Suganthi 2901007WL008272 Suganthi 00176 IDIB000C061 1250 1250 Processed 27/05/2022 015438102 Suganthi ()
20 KATTANKOLATHUR TN-01-007-017-017/332-A
() 		2901007000NRG23150520220425055 16/05/2022 Menaga 2901007WL008272 Menaga 00176 IDIB000C061 500 500 Processed 27/05/2022 015438102 Menaga ()
21 KATTANKOLATHUR TN-01-007-017-017/424-A
() 		2901007000NRG23150520220425063 16/05/2022 Kirishnaveni 2901007WL008272 Kirishnaveni 00176 IDIB000C061 1245 1245 Processed 27/05/2022 015438102 Kirishnaveni ()
22 KATTANKOLATHUR TN-01-007-017-017/439-A
() 		2901007000NRG23150520220425064 16/05/2022 Srimathi.J 2901007WL008272 Srimathi.J 00176 IDIB000C061 1245 1245 Processed 27/05/2022 015438102 Srimathi.J ()
23 KATTANKOLATHUR TN-01-007-017-017/447-A
() 		2901007000NRG23150520220425065 16/05/2022 Meena 2901007WL008272 Meena 00176 IDIB000C061 1245 1245 Processed 27/05/2022 015438102 Meena ()
24 KATTANKOLATHUR TN-01-007-017-017/457-A
() 		2901007000NRG23150520220425068 16/05/2022 Suseela 2901007WL008272 Suseela 00176 IDIB000C061 1245 1245 Processed 27/05/2022 015438102 Suseela ()
25 KATTANKOLATHUR TN-01-007-017-017/543-A
() 		2901007000NRG23150520220425078 16/05/2022 Anusuya 2901007WL008272 Anusuya 00176 IDIB000C061 1250 1250 Processed 27/05/2022 015438102 Anusuya ()
26 KATTANKOLATHUR TN-33-007-017-017/1288-A
() 		2901007000NRG23150520220425107 16/05/2022 Jicerani 2901007WL008272 Jicerani 00176 IDIB000C061 996 996 Processed 27/05/2022 015438102 Jicerani ()
SubTotal 30103 30103
Total 30103 30103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160522FTO_207455 Indian Bank IDIB000C061 MELAMAIYUR 30103

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