Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290822FTO_794179
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-01-007-030-002/284-A
() 		2901007000NRG23290820222142648 29/08/2022 Anjalai 2901007WL043165 Anjalai 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011286912 Anjalai ()
SubTotal 1255 1255
2 KATTANKOLATHUR TN-01-007-030-002/127-A
() 		2901007000NRG23290820222142639 29/08/2022 Chakkarabani 2901007WL043165 Chakkarabani 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Chakkarabani ()
3 KATTANKOLATHUR TN-01-007-030-002/41-A
() 		2901007000NRG23290820222142650 29/08/2022 Devaraj 2901007WL043165 Devaraj 00176 IDIB000S027 1004 1004 Processed 05/09/2022 011286912 Devaraj ()
4 KATTANKOLATHUR TN-01-007-030-030/108-A
() 		2901007000NRG23290820222142656 29/08/2022 Shanthi 2901007WL043165 Shanthi 00176 IDIB000S027 1004 1004 Processed 05/09/2022 011286912 Shanthi ()
5 KATTANKOLATHUR TN-01-007-030-030/131-A
() 		2901007000NRG23290820222142659 29/08/2022 Sharmila 2901007WL043165 Sharmila 00176 IDIB000S027 750 750 Processed 05/09/2022 011286912 Sharmila ()
6 KATTANKOLATHUR TN-01-007-030-030/210-A
() 		2901007000NRG23290820222142670 29/08/2022 Savithiri 2901007WL043165 Savithiri 00176 IDIB000S027 750 750 Processed 05/09/2022 011286912 Savithiri ()
7 KATTANKOLATHUR TN-01-007-030-030/216-B
() 		2901007000NRG23290820222142672 29/08/2022 Devaki 2901007WL043165 Devaki 00176 IDIB000S027 1250 1250 Processed 05/09/2022 011286912 Devaki ()
8 KATTANKOLATHUR TN-01-007-030-030/23-A
() 		2901007000NRG23290820222142675 29/08/2022 V Punitha 2901007WL043165 V Punitha 00176 IDIB000S027 1250 1250 Processed 05/09/2022 011286912 V Punitha ()
9 KATTANKOLATHUR TN-01-007-030-030/250-B
() 		2901007000NRG23290820222142680 29/08/2022 Gunapoosanam 2901007WL043165 Gunapoosanam 00176 IDIB000S027 1250 1250 Processed 05/09/2022 011286912 Gunapoosanam ()
10 KATTANKOLATHUR TN-01-007-030-030/285-A
() 		2901007000NRG23290820222142684 29/08/2022 Meenakshi 2901007WL043165 Meenakshi 00176 IDIB000S027 1250 1250 Processed 05/09/2022 011286912 Meenakshi ()
11 KATTANKOLATHUR TN-01-007-030-030/286-B
() 		2901007000NRG23290820222142685 29/08/2022 Mageshwari 2901007WL043165 Mageshwari 00176 IDIB000S027 750 750 Processed 05/09/2022 011286912 Mageshwari ()
12 KATTANKOLATHUR TN-01-007-030-030/299-B
() 		2901007000NRG23290820222142686 29/08/2022 Nagarathinam 2901007WL043165 Nagarathinam 00176 IDIB000S027 500 500 Processed 05/09/2022 011286912 Nagarathinam ()
13 KATTANKOLATHUR TN-01-007-030-030/326-A
() 		2901007000NRG23290820222142688 29/08/2022 Geetha 2901007WL043165 Geetha 00176 IDIB000S027 1250 1250 Processed 05/09/2022 011286912 Geetha ()
14 KATTANKOLATHUR TN-01-007-030-030/335-A
() 		2901007000NRG23290820222142690 29/08/2022 Muthulakshmi 2901007WL043165 Muthulakshmi 00176 IDIB000S027 1000 1000 Processed 05/09/2022 011286912 Muthulakshmi ()
15 KATTANKOLATHUR TN-01-007-030-030/417-A
() 		2901007000NRG23290820222142713 29/08/2022 Susila 2901007WL043165 Susila 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Susila ()
16 KATTANKOLATHUR TN-01-007-030-030/418-A
() 		2901007000NRG23290820222142714 29/08/2022 Visalatchi 2901007WL043165 Visalatchi 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Visalatchi ()
17 KATTANKOLATHUR TN-01-007-030-030/421-A
() 		2901007000NRG23290820222142716 29/08/2022 Manjula 2901007WL043165 Manjula 00176 IDIB000S027 753 753 Processed 05/09/2022 011286912 Manjula ()
18 KATTANKOLATHUR TN-01-007-030-030/422-A
() 		2901007000NRG23290820222142717 29/08/2022 Athilakshmi 2901007WL043165 Athilakshmi 00176 IDIB000S027 753 753 Processed 05/09/2022 011286912 Athilakshmi ()
19 KATTANKOLATHUR TN-01-007-030-030/427-A
() 		2901007000NRG23290820222142718 29/08/2022 Raamitha 2901007WL043165 Raamitha 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Raamitha ()
20 KATTANKOLATHUR TN-01-007-030-030/430-A
() 		2901007000NRG23290820222142719 29/08/2022 Sheela 2901007WL043165 Sheela 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Sheela ()
21 KATTANKOLATHUR TN-01-007-030-030/436-A
() 		2901007000NRG23290820222142720 29/08/2022 Saridha 2901007WL043165 Saridha 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Saridha ()
22 KATTANKOLATHUR TN-01-007-030-030/437-A
() 		2901007000NRG23290820222142721 29/08/2022 Ranjitha 2901007WL043165 Ranjitha 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Ranjitha ()
23 KATTANKOLATHUR TN-01-007-030-030/443-A
() 		2901007000NRG23290820222142722 29/08/2022 Neelakandan 2901007WL043165 Neelakandan 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Neelakandan ()
24 KATTANKOLATHUR TN-01-007-030-030/444-A
() 		2901007000NRG23290820222142723 29/08/2022 Mallika 2901007WL043165 Mallika 00176 IDIB000S027 251 251 Processed 05/09/2022 011286912 Mallika ()
25 KATTANKOLATHUR TN-01-007-030-030/454-A
() 		2901007000NRG23290820222142725 29/08/2022 Gayathiri 2901007WL043165 Gayathiri 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Gayathiri ()
26 KATTANKOLATHUR TN-01-007-030-030/465-A
() 		2901007000NRG23290820222142726 29/08/2022 Sarala 2901007WL043165 Sarala 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Sarala ()
27 KATTANKOLATHUR TN-01-007-030-030/467-A
() 		2901007000NRG23290820222142727 29/08/2022 Dharani 2901007WL043165 Dharani 00176 IDIB000S027 1004 1004 Processed 05/09/2022 011286912 Dharani ()
28 KATTANKOLATHUR TN-01-007-030-030/469-A
() 		2901007000NRG23290820222142728 29/08/2022 Kanmani sing 2901007WL043165 Kanmani sing 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Kanmani sing ()
29 KATTANKOLATHUR TN-01-007-030-030/472-A
() 		2901007000NRG23290820222142729 29/08/2022 Logammal 2901007WL043165 Logammal 00176 IDIB000S027 1004 1004 Processed 05/09/2022 011286912 Logammal ()
30 KATTANKOLATHUR TN-01-007-030-030/473-A
() 		2901007000NRG23290820222142730 29/08/2022 Alamelu 2901007WL043165 Alamelu 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Alamelu ()
31 KATTANKOLATHUR TN-01-007-030-030/481-A
() 		2901007000NRG23290820222142731 29/08/2022 Manjula 2901007WL043165 Manjula 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Manjula ()
32 KATTANKOLATHUR TN-01-007-030-030/486-A
() 		2901007000NRG23290820222142732 29/08/2022 Saraswathi 2901007WL043165 Saraswathi 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Saraswathi ()
33 KATTANKOLATHUR TN-01-007-030-030/487-A
() 		2901007000NRG23290820222142733 29/08/2022 Kannammal 2901007WL043165 Kannammal 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Kannammal ()
34 KATTANKOLATHUR TN-01-007-030-030/488-A
() 		2901007000NRG23290820222142734 29/08/2022 Karthika 2901007WL043165 Karthika 00176 IDIB000S027 502 502 Processed 05/09/2022 011286912 Karthika ()
35 KATTANKOLATHUR TN-01-007-030-030/492-A
() 		2901007000NRG23290820222142735 29/08/2022 Vasanthi 2901007WL043165 Vasanthi 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Vasanthi ()
36 KATTANKOLATHUR TN-01-007-030-030/493-A
() 		2901007000NRG23290820222142736 29/08/2022 Sasikala 2901007WL043165 Sasikala 00176 IDIB000S027 1255 1255 Processed 05/09/2022 011286912 Sasikala ()
37 KATTANKOLATHUR TN-01-007-030-030/97-A
() 		2901007000NRG23290820222142747 29/08/2022 Sarala 2901007WL043165 Sarala 00176 IDIB000S027 1250 1250 Processed 05/09/2022 011286912 Sarala ()
SubTotal 38860 38860
Total 40115 40115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290822FTO_794179 Indian Bank IDIB000A032 ATTUR 1255
2 KATTANKOLATHUR TN2901007_290822FTO_794179 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 38860

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