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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:03:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_110722FTO_526040
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-01-007-039-002/1016-A
() 		2901007000NRG23110720221334635 11/07/2022 R. Nandhini 2901007WL027831 R. Nandhini 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 R. Nandhini ()
2 KATTANKOLATHUR TN-01-007-039-002/726-A
() 		2901007000NRG23110720221334639 11/07/2022 Vasuki 2901007WL027831 Vasuki 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 Vasuki ()
3 KATTANKOLATHUR TN-01-007-039-002/728-A
() 		2901007000NRG23110720221334641 11/07/2022 Lakshmi 2901007WL027831 Lakshmi 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 Lakshmi ()
4 KATTANKOLATHUR TN-01-007-039-002/855-A
() 		2901007000NRG23110720221334650 11/07/2022 D.VIJAYALAK SHMI 2901007WL027831 D.VIJAYALAK SHMI 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 D.VIJAYALAK SHMI ()
5 KATTANKOLATHUR TN-01-007-039-002/977-A
() 		2901007000NRG23110720221334651 11/07/2022 Nathiya 2901007WL027831 Nathiya 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 Nathiya ()
6 KATTANKOLATHUR TN-01-007-039-002/978-A
() 		2901007000NRG23110720221334652 11/07/2022 Dhasaradhan 2901007WL027831 Dhasaradhan 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 Dhasaradhan ()
7 KATTANKOLATHUR TN-01-007-039-002/979-A
() 		2901007000NRG23110720221334653 11/07/2022 ANITHA 2901007WL027831 ANITHA 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 ANITHA ()
8 KATTANKOLATHUR TN-01-007-039-002/980-A
() 		2901007000NRG23110720221334654 11/07/2022 Ammu 2901007WL027831 Ammu 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 Ammu ()
9 KATTANKOLATHUR TN-01-007-039-002/981-A
() 		2901007000NRG23110720221334655 11/07/2022 Dhanalakshmi 2901007WL027831 Dhanalakshmi 00176 IDIB000S027 1482 1482 Processed 15/07/2022 030529590 Dhanalakshmi ()
10 KATTANKOLATHUR TN-01-007-039-002/983-A
() 		2901007000NRG23110720221334656 11/07/2022 Girija 2901007WL027831 Girija 00176 IDIB000S027 1482 1482 Processed 15/07/2022 030529590 Girija ()
11 KATTANKOLATHUR TN-01-007-039-002/984-A
() 		2901007000NRG23110720221334657 11/07/2022 Pachalyammal 2901007WL027831 Pachalyammal 00176 IDIB000S027 1482 1482 Processed 15/07/2022 030529590 Pachalyammal ()
12 KATTANKOLATHUR TN-01-007-039-002/985-A
() 		2901007000NRG23110720221334658 11/07/2022 Mahalakshmi 2901007WL027831 Mahalakshmi 00176 IDIB000S027 1482 1482 Processed 15/07/2022 030529590 Mahalakshmi ()
13 KATTANKOLATHUR TN-01-007-039-002/986-A
() 		2901007000NRG23110720221334659 11/07/2022 Shiyamaladevi 2901007WL027831 Shiyamaladevi 00176 IDIB000S027 1235 1235 Processed 15/07/2022 030529590 Shiyamaladevi ()
14 KATTANKOLATHUR TN-01-007-039-002/988-A
() 		2901007000NRG23110720221334660 11/07/2022 Kavitha 2901007WL027831 Kavitha 00176 IDIB000S027 1482 1482 Processed 15/07/2022 030529590 Kavitha ()
15 KATTANKOLATHUR TN-01-007-039-002/996-A
() 		2901007000NRG23110720221334661 11/07/2022 Vasantha 2901007WL027831 Vasantha 00176 IDIB000S027 1482 1482 Processed 15/07/2022 030529590 Vasantha ()
16 KATTANKOLATHUR TN-01-007-039-039/121-A
() 		2901007000NRG23110720221334663 11/07/2022 B. Renuga 2901007WL027831 B. Renuga 00176 IDIB000S027 1482 1482 Processed 15/07/2022 030529590 B. Renuga ()
17 KATTANKOLATHUR TN-01-007-039-039/485-A
() 		2901007000NRG23110720221334673 11/07/2022 Mannarpillai 2901007WL027831 Mannarpillai 00176 IDIB000S027 988 988 Processed 15/07/2022 030529590 Mannarpillai ()
18 KATTANKOLATHUR TN-01-007-039-039/485-A
() 		2901007000NRG23110720221334672 11/07/2022 thulukanam 2901007WL027831 thulukanam 00176 IDIB000S027 1482 1482 Processed 15/07/2022 030529590 thulukanam ()
19 KATTANKOLATHUR TN-01-007-039-039/528-A
() 		2901007000NRG23110720221334702 11/07/2022 Loganthan 2901007WL027831 Loganthan 00176 IDIB000S027 996 996 Processed 15/07/2022 030529590 Loganthan ()
20 KATTANKOLATHUR TN-01-007-039-039/853-A
() 		2901007000NRG23110720221334734 11/07/2022 beaula 2901007WL027831 beaula 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 beaula ()
21 KATTANKOLATHUR TN-01-007-039-039/990-A
() 		2901007000NRG23110720221334736 11/07/2022 Selvi 2901007WL027831 Selvi 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 Selvi ()
22 KATTANKOLATHUR TN-01-007-039-039/991-A
() 		2901007000NRG23110720221334737 11/07/2022 Sundhari 2901007WL027831 Sundhari 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 Sundhari ()
23 KATTANKOLATHUR TN-01-007-039-039/992-A
() 		2901007000NRG23110720221334738 11/07/2022 Sivagami 2901007WL027831 Sivagami 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 Sivagami ()
24 KATTANKOLATHUR TN-01-007-039-039/993-A
() 		2901007000NRG23110720221334739 11/07/2022 Pavathi 2901007WL027831 Pavathi 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 Pavathi ()
25 KATTANKOLATHUR TN-01-007-039-039/994-A
() 		2901007000NRG23110720221334740 11/07/2022 Parvathi 2901007WL027831 Parvathi 00176 IDIB000S027 1500 1500 Processed 15/07/2022 030529590 Parvathi ()
SubTotal 36075 36075
Total 36075 36075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_110722FTO_526040 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 36075

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