Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210823FTO_681527
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-01-007-010-001/561-A
() 		2901007000NRG24190820232286041 21/08/2023 M. Amsavalli 2901007WL032261 M. Amsavalli 00177 IOBA0001151 1340 1340 Processed 12/11/2023 030506043 M. Amsavalli ()
2 KATTANKOLATHUR TN-01-007-010-005/489-A
() 		2901007000NRG24190820232286062 21/08/2023 Samundeswari 2901007WL032261 Samundeswari 00177 IOBA0001151 1470 1470 Processed 12/11/2023 030506043 Samundeswari ()
3 KATTANKOLATHUR TN-01-007-010-005/526-A
() 		2901007000NRG24190820232286069 21/08/2023 Jayanthi 2901007WL032261 Jayanthi 00177 IOBA0001151 1305 1305 Processed 12/11/2023 030506043 Jayanthi ()
4 KATTANKOLATHUR TN-01-007-010-005/535-A
() 		2901007000NRG24190820232286070 21/08/2023 S. Vedhavalli 2901007WL032261 S. Vedhavalli 00177 IOBA0001151 1310 1310 Processed 12/11/2023 030506043 S. Vedhavalli ()
5 KATTANKOLATHUR TN-01-007-010-005/554-A
() 		2901007000NRG24190820232286072 21/08/2023 N. Manjula 2901007WL032261 N. Manjula 00177 IOBA0001151 1325 1325 Processed 12/11/2023 030506043 N. Manjula ()
6 KATTANKOLATHUR TN-01-007-010-010/13-A
() 		2901007000NRG24190820232286096 21/08/2023 A. Ponnammal 2901007WL032261 A. Ponnammal 00177 IOBA0001151 1064 1064 Processed 12/11/2023 030506043 A. Ponnammal ()
7 KATTANKOLATHUR TN-01-007-010-010/15-A
() 		2901007000NRG24190820232286113 21/08/2023 Thanikachalam 2901007WL032261 Thanikachalam 00177 IOBA0001151 1080 1080 Processed 12/11/2023 030506043 Thanikachalam ()
8 KATTANKOLATHUR TN-01-007-010-010/25-A
() 		2901007000NRG24190820232286135 21/08/2023 Vasantha 2901007WL032261 Vasantha 00177 IOBA0001151 1300 1300 Processed 12/11/2023 030506043 Vasantha ()
9 KATTANKOLATHUR TN-01-007-010-010/289-A
() 		2901007000NRG24190820232286139 21/08/2023 Jegatha. S 2901007WL032261 Jegatha. S 00177 IOBA0001151 783 783 Processed 12/11/2023 030506043 Jegatha. S ()
10 KATTANKOLATHUR TN-01-007-010-010/29-A
() 		2901007000NRG24190820232286140 21/08/2023 P Sakthileela 2901007WL032261 P Sakthileela 00177 IOBA0001151 1305 1305 Processed 12/11/2023 030506043 P Sakthileela ()
11 KATTANKOLATHUR TN-01-007-010-010/33-A
() 		2901007000NRG24190820232286155 21/08/2023 Uma 2901007WL032261 Uma 00177 IOBA0001151 1048 1048 Processed 12/11/2023 030506043 Uma ()
12 KATTANKOLATHUR TN-01-007-010-010/350-A
() 		2901007000NRG24190820232286161 21/08/2023 Govindhammal 2901007WL032261 Govindhammal 00177 IOBA0001151 1330 1330 Processed 12/11/2023 030506043 Govindhammal ()
13 KATTANKOLATHUR TN-01-007-010-010/390-A
() 		2901007000NRG24190820232286168 21/08/2023 K. Perumal 2901007WL032261 K. Perumal 00177 IOBA0001151 1315 1315 Processed 12/11/2023 030506043 K. Perumal ()
14 KATTANKOLATHUR TN-01-007-010-010/82-A
() 		2901007000NRG24190820232286198 21/08/2023 Duraivel. V 2901007WL032261 Duraivel. V 00177 IOBA0001151 1325 1325 Processed 12/11/2023 030506043 Duraivel. V ()
15 KATTANKOLATHUR TN-01-007-010-011/425-A
() 		2901007000NRG24190820232286202 21/08/2023 MALA JAGANNATHAN 2901007WL032261 MALA JAGANNATHAN 00177 IOBA0001151 1325 1325 Processed 12/11/2023 030506043 MALA JAGANNATHAN ()
16 KATTANKOLATHUR TN-01-007-010-012/618-A
() 		2901007000NRG24190820232286207 21/08/2023 MANIMOSHI 2901007WL032261 MANIMOSHI 00177 IOBA0001151 1325 1325 Processed 12/11/2023 030506043 MANIMOSHI ()
17 KATTANKOLATHUR TN-01-007-010-012/632-A
() 		2901007000NRG24190820232286210 21/08/2023 VIJAYALAKSHMI 2901007WL032261 VIJAYALAKSHMI 00177 IOBA0001151 1064 1064 Processed 12/11/2023 030506043 VIJAYALAKSHMI ()
18 KATTANKOLATHUR TN-33-007-010-004/557-A
() 		2901007000NRG24190820232286217 21/08/2023 N. Priyanka 2901007WL032261 N. Priyanka 00177 IOBA0001151 1330 1330 Processed 12/11/2023 030506043 N. Priyanka ()
19 KATTANKOLATHUR TN-33-007-010-005/563-A
() 		2901007000NRG24190820232286224 21/08/2023 P. Arumugam 2901007WL032261 P. Arumugam 00177 IOBA0001151 1068 1068 Processed 12/11/2023 030506043 P. Arumugam ()
20 KATTANKOLATHUR TN-33-007-010-005/569-A
() 		2901007000NRG24190820232286227 21/08/2023 S. Sarala 2901007WL032261 S. Sarala 00177 IOBA0001151 1335 1335 Processed 12/11/2023 030506043 S. Sarala ()
SubTotal 24747 24747
Total 24747 24747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210823FTO_681527 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 24747

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