Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050922FTO_833329
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-01-007-017-017/1464-A
() 		2901007000NRG23050920222259888 05/09/2022 Chitra 2901007WL045420 Chitra 00176 IDIB000C022 1000 1000 Processed 14/10/2022 035858191 Chitra ()
SubTotal 1000 1000
2 KATTANKOLATHUR TN-01-007-017-002/1303-A
() 		2901007000NRG23050920222259843 05/09/2022 A. Gayathiri 2901007WL045420 A. Gayathiri 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 A. Gayathiri ()
3 KATTANKOLATHUR TN-01-007-017-002/1304-A
() 		2901007000NRG23050920222259844 05/09/2022 S. Jayabharathi 2901007WL045420 S. Jayabharathi 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 S. Jayabharathi ()
4 KATTANKOLATHUR TN-01-007-017-002/1309-A
() 		2901007000NRG23050920222259845 05/09/2022 M. Revathi 2901007WL045420 M. Revathi 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 M. Revathi ()
5 KATTANKOLATHUR TN-01-007-017-003/1289-A
() 		2901007000NRG23050920222259847 05/09/2022 D. Bhavani 2901007WL045420 D. Bhavani 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 D. Bhavani ()
6 KATTANKOLATHUR TN-01-007-017-017/1-A
() 		2901007000NRG23050920222259849 05/09/2022 Shanthi 2901007WL045420 Shanthi 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 Shanthi ()
7 KATTANKOLATHUR TN-01-007-017-017/1043-a
() 		2901007000NRG23050920222259850 05/09/2022 Ranjini 2901007WL045420 Ranjini 00176 IDIB000C061 750 750 Processed 14/10/2022 035858191 Ranjini ()
8 KATTANKOLATHUR TN-01-007-017-017/1084-A
() 		2901007000NRG23050920222259853 05/09/2022 Mahalakshmi 2901007WL045420 Mahalakshmi 00176 IDIB000C061 996 996 Processed 14/10/2022 035858191 Mahalakshmi ()
9 KATTANKOLATHUR TN-01-007-017-017/1113-A
() 		2901007000NRG23050920222259857 05/09/2022 Latha 2901007WL045420 Latha 00176 IDIB000C061 996 996 Processed 14/10/2022 035858191 Latha ()
10 KATTANKOLATHUR TN-01-007-017-017/1124-A
() 		2901007000NRG23050920222259858 05/09/2022 Muniyammal 2901007WL045420 Muniyammal 00176 IDIB000C061 996 996 Processed 14/10/2022 035858191 Muniyammal ()
11 KATTANKOLATHUR TN-01-007-017-017/1266-A
() 		2901007000NRG23050920222259865 05/09/2022 Selvi 2901007WL045420 Selvi 00176 IDIB000C061 992 992 Processed 14/10/2022 035858191 Selvi ()
12 KATTANKOLATHUR TN-01-007-017-017/1291-A
() 		2901007000NRG23050920222259868 05/09/2022 Selvarani 2901007WL045420 Selvarani 00176 IDIB000C061 992 992 Processed 14/10/2022 035858191 Selvarani ()
13 KATTANKOLATHUR TN-01-007-017-017/1318-A
() 		2901007000NRG23050920222259869 05/09/2022 V. Sathiyapriya 2901007WL045420 V. Sathiyapriya 00176 IDIB000C061 992 992 Processed 14/10/2022 035858191 V. Sathiyapriya ()
14 KATTANKOLATHUR TN-01-007-017-017/1352-A
() 		2901007000NRG23050920222259870 05/09/2022 GEETHALAKSHMl 2901007WL045420 GEETHALAKSHMl 00176 IDIB000C061 992 992 Processed 14/10/2022 035858191 GEETHALAKSHMl ()
15 KATTANKOLATHUR TN-01-007-017-017/1353-A
() 		2901007000NRG23050920222259871 05/09/2022 Parimala 2901007WL045420 Parimala 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858191 Parimala ()
16 KATTANKOLATHUR TN-01-007-017-017/1355-A
() 		2901007000NRG23050920222259872 05/09/2022 Divyaoharathi 2901007WL045420 Divyaoharathi 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858191 Divyaoharathi ()
17 KATTANKOLATHUR TN-01-007-017-017/1358-A
() 		2901007000NRG23050920222259873 05/09/2022 Manjula 2901007WL045420 Manjula 00176 IDIB000C061 753 753 Processed 14/10/2022 035858191 Manjula ()
18 KATTANKOLATHUR TN-01-007-017-017/1359-A
() 		2901007000NRG23050920222259874 05/09/2022 Maheswari 2901007WL045420 Maheswari 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858191 Maheswari ()
19 KATTANKOLATHUR TN-01-007-017-017/1360-A
() 		2901007000NRG23050920222259875 05/09/2022 Sarala 2901007WL045420 Sarala 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858191 Sarala ()
20 KATTANKOLATHUR TN-01-007-017-017/1363-A
() 		2901007000NRG23050920222259876 05/09/2022 Vijayalakshmi 2901007WL045420 Vijayalakshmi 00176 IDIB000C061 502 502 Processed 14/10/2022 035858191 Vijayalakshmi ()
21 KATTANKOLATHUR TN-01-007-017-017/1364-A
() 		2901007000NRG23050920222259877 05/09/2022 Parvathy 2901007WL045420 Parvathy 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858191 Parvathy ()
22 KATTANKOLATHUR TN-01-007-017-017/1382-A
() 		2901007000NRG23050920222259878 05/09/2022 Annapoorni 2901007WL045420 Annapoorni 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858191 Annapoorni ()
23 KATTANKOLATHUR TN-01-007-017-017/1383-A
() 		2901007000NRG23050920222259879 05/09/2022 Santhi 2901007WL045420 Santhi 00176 IDIB000C061 753 753 Processed 14/10/2022 035858191 Santhi ()
24 KATTANKOLATHUR TN-01-007-017-017/1385-A
() 		2901007000NRG23050920222259880 05/09/2022 Soubhakyam 2901007WL045420 Soubhakyam 00176 IDIB000C061 1004 1004 Processed 14/10/2022 035858191 Soubhakyam ()
25 KATTANKOLATHUR TN-01-007-017-017/1386-A
() 		2901007000NRG23050920222259881 05/09/2022 Surega 2901007WL045420 Surega 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 Surega ()
26 KATTANKOLATHUR TN-01-007-017-017/1394-A
() 		2901007000NRG23050920222259882 05/09/2022 Annammal 2901007WL045420 Annammal 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 Annammal ()
27 KATTANKOLATHUR TN-01-007-017-017/1402-A
() 		2901007000NRG23050920222259883 05/09/2022 Gowri 2901007WL045420 Gowri 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 Gowri ()
28 KATTANKOLATHUR TN-01-007-017-017/1403-A
() 		2901007000NRG23050920222259884 05/09/2022 Badmavathi 2901007WL045420 Badmavathi 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 Badmavathi ()
29 KATTANKOLATHUR TN-01-007-017-017/1409-A
() 		2901007000NRG23050920222259885 05/09/2022 Amirtha 2901007WL045420 Amirtha 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 Amirtha ()
30 KATTANKOLATHUR TN-01-007-017-017/1451-A
() 		2901007000NRG23050920222259886 05/09/2022 Anushiya 2901007WL045420 Anushiya 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 Anushiya ()
31 KATTANKOLATHUR TN-01-007-017-017/1453-A
() 		2901007000NRG23050920222259887 05/09/2022 PRIYA 2901007WL045420 PRIYA 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 PRIYA ()
32 KATTANKOLATHUR TN-01-007-017-017/176-A
() 		2901007000NRG23050920222259893 05/09/2022 Nirmala 2901007WL045420 Nirmala 00176 IDIB000C061 1008 1008 Processed 14/10/2022 035858191 Nirmala ()
33 KATTANKOLATHUR TN-01-007-017-017/2-A
() 		2901007000NRG23050920222259897 05/09/2022 Selvi 2901007WL045420 Selvi 00176 IDIB000C061 1008 1008 Processed 14/10/2022 035858191 Selvi ()
34 KATTANKOLATHUR TN-01-007-017-017/262-A
() 		2901007000NRG23050920222259900 05/09/2022 R. Jubetha 2901007WL045420 R. Jubetha 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 R. Jubetha ()
35 KATTANKOLATHUR TN-01-007-017-017/383-A
() 		2901007000NRG23050920222259907 05/09/2022 Renuga 2901007WL045420 Renuga 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 Renuga ()
36 KATTANKOLATHUR TN-01-007-017-017/636-A
() 		2901007000NRG23050920222259919 05/09/2022 Dheivanai 2901007WL045420 Dheivanai 00176 IDIB000C061 996 996 Processed 14/10/2022 035858191 Dheivanai ()
37 KATTANKOLATHUR TN-01-007-017-017/846-A
() 		2901007000NRG23050920222259930 05/09/2022 Veeralakshmi 2901007WL045420 Veeralakshmi 00176 IDIB000C061 1000 1000 Processed 14/10/2022 035858191 Veeralakshmi ()
SubTotal 34754 34754
Total 35754 35754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050922FTO_833329 Indian Bank IDIB000C022 CHENGALPATTU 1000
2 KATTANKOLATHUR TN2901007_050922FTO_833329 Indian Bank IDIB000C061 MELAMAIYUR 34754

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