Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_10785
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-01-007-007-001/594-A
() 		2901007000NRG22010420224823422 04/04/2022 Sumathi 2901007WL082041 Sumathi 00176 IDIB000C022 1210 1210 Processed 05/05/2022 020520398 Sumathi ()
2 KATTANKOLATHUR TN-01-007-007-001/645-A
() 		2901007000NRG22010420224823425 04/04/2022 Sowmiya 2901007WL082041 Sowmiya 00176 IDIB000C022 1440 1440 Processed 05/05/2022 020520398 Sowmiya ()
3 KATTANKOLATHUR TN-01-007-007-001/653-A
() 		2901007000NRG22010420224823426 04/04/2022 Suganthamala 2901007WL082041 Suganthamala 00176 IDIB000C022 1200 1200 Processed 05/05/2022 020520398 Suganthamala ()
4 KATTANKOLATHUR TN-01-007-007-001/671-A
() 		2901007000NRG22010420224823427 04/04/2022 Nirmala 2901007WL082041 Nirmala 00176 IDIB000C022 1440 1440 Processed 05/05/2022 020520398 Nirmala ()
5 KATTANKOLATHUR TN-01-007-007-001/672-A
() 		2901007000NRG22010420224823428 04/04/2022 Latha 2901007WL082041 Latha 00176 IDIB000C022 960 960 Processed 05/05/2022 020520398 Latha ()
6 KATTANKOLATHUR TN-01-007-007-001/673-A
() 		2901007000NRG22010420224823429 04/04/2022 Savithri 2901007WL082041 Savithri 00176 IDIB000C022 1440 1440 Processed 05/05/2022 020520398 Savithri ()
7 KATTANKOLATHUR TN-01-007-007-001/674-A
() 		2901007000NRG22010420224823430 04/04/2022 Vijayalakshmi 2901007WL082041 Vijayalakshmi 00176 IDIB000C022 1440 1440 Processed 05/05/2022 020520398 Vijayalakshmi ()
8 KATTANKOLATHUR TN-01-007-007-001/675-A
() 		2901007000NRG22010420224823431 04/04/2022 Padmini 2901007WL082041 Padmini 00176 IDIB000C022 1200 1200 Processed 05/05/2022 020520398 Padmini ()
9 KATTANKOLATHUR TN-01-007-007-001/676-A
() 		2901007000NRG22010420224823432 04/04/2022 Rekha 2901007WL082041 Rekha 00176 IDIB000C022 1440 1440 Processed 05/05/2022 020520398 Rekha ()
10 KATTANKOLATHUR TN-01-007-007-001/677-A
() 		2901007000NRG22010420224823433 04/04/2022 Uma 2901007WL082041 Uma 00176 IDIB000C022 1440 1440 Processed 05/05/2022 020520398 Uma ()
11 KATTANKOLATHUR TN-01-007-007-002/680-A
() 		2901007000NRG22010420224823435 04/04/2022 Thatchananmoorthy 2901007WL082041 Thatchananmoorthy 00176 IDIB000C022 1440 1440 Processed 05/05/2022 020520398 Thatchananmoorthy ()
12 KATTANKOLATHUR TN-01-007-007-007/148-A
() 		2901007000NRG22010420224823440 04/04/2022 Shanthi 2901007WL082041 Shanthi 00176 IDIB000C022 726 726 Processed 05/05/2022 020520398 Shanthi ()
13 KATTANKOLATHUR TN-01-007-007-007/152-A
() 		2901007000NRG22010420224823442 04/04/2022 Usha 2901007WL082041 Usha 00176 IDIB000C022 1452 1452 Processed 05/05/2022 020520398 Usha ()
14 KATTANKOLATHUR TN-01-007-007-007/166-A
() 		2901007000NRG22010420224823443 04/04/2022 Vijaya 2901007WL082041 Vijaya 00176 IDIB000C022 726 726 Processed 05/05/2022 020520398 Vijaya ()
15 KATTANKOLATHUR TN-01-007-007-007/224-A
() 		2901007000NRG22010420224823451 04/04/2022 Narasiman 2901007WL082041 Narasiman 00176 IDIB000C022 1440 1440 Processed 05/05/2022 020520398 Narasiman ()
16 KATTANKOLATHUR TN-01-007-007-007/285-A
() 		2901007000NRG22010420224823459 04/04/2022 Indhirani 2901007WL082041 Indhirani 00176 IDIB000C022 1446 1446 Processed 05/05/2022 020520398 Indhirani ()
17 KATTANKOLATHUR TN-01-007-007-007/352-A
() 		2901007000NRG22010420224823474 04/04/2022 Sagunthala 2901007WL082041 Sagunthala 00176 IDIB000C022 1446 1446 Processed 05/05/2022 020520398 Sagunthala ()
18 KATTANKOLATHUR TN-01-007-007-007/440-A
() 		2901007000NRG22010420224823493 04/04/2022 Sathiyadevi 2901007WL082041 Sathiyadevi 00176 IDIB000C022 1440 1440 Processed 05/05/2022 020520398 Sathiyadevi ()
19 KATTANKOLATHUR TN-01-007-007-007/647-A
() 		2901007000NRG22010420224823514 04/04/2022 Amsa 2901007WL082041 Amsa 00176 IDIB000C022 1446 1446 Processed 05/05/2022 020520398 Amsa ()
20 KATTANKOLATHUR TN-01-007-007-007/657-A
() 		2901007000NRG22010420224823515 04/04/2022 Kalpana 2901007WL082041 Kalpana 00176 IDIB000C022 1200 1200 Processed 05/05/2022 020520398 Kalpana ()
21 KATTANKOLATHUR TN-01-007-007-007/670-A
() 		2901007000NRG22010420224823517 04/04/2022 Indhira 2901007WL082041 Indhira 00176 IDIB000C022 1446 1446 Processed 05/05/2022 020520398 Indhira ()
22 KATTANKOLATHUR TN-01-007-007-007/679-A
() 		2901007000NRG22010420224823518 04/04/2022 Deepika 2901007WL082041 Deepika 00176 IDIB000C022 1446 1446 Processed 05/05/2022 020520398 Deepika ()
23 KATTANKOLATHUR TN-01-007-007-007/8-A
() 		2901007000NRG22010420224823521 04/04/2022 Santhi 2901007WL082041 Santhi 00176 IDIB000C022 1446 1446 Processed 05/05/2022 020520398 Santhi ()
24 KATTANKOLATHUR TN-33-007-007-007/690-A
() 		2901007000NRG22010420224823525 04/04/2022 Kanniyammal 2901007WL082041 Kanniyammal 00176 IDIB000C022 1446 1446 Processed 05/05/2022 020520398 Kanniyammal ()
25 KATTANKOLATHUR TN-33-007-007-007/692-A
() 		2901007000NRG22010420224823526 04/04/2022 Kasthuri 2901007WL082041 Kasthuri 00176 IDIB000C022 1446 1446 Processed 05/05/2022 020520398 Kasthuri ()
26 KATTANKOLATHUR TN-33-007-007-007/693-A
() 		2901007000NRG22010420224823527 04/04/2022 Thayarammal 2901007WL082041 Thayarammal 00176 IDIB000C022 1446 1446 Processed 05/05/2022 020520398 Thayarammal ()
27 KATTANKOLATHUR TN-33-007-007-007/694-A
() 		2901007000NRG22010420224823528 04/04/2022 Geetha 2901007WL082041 Geetha 00176 IDIB000C022 964 964 Processed 05/05/2022 020520398 Geetha ()
SubTotal 35612 35612
Total 35612 35612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040422FTO_10785 Indian Bank IDIB000C022 CHENGALPATTU 34886
2 KATTANKOLATHUR TN2901007_040422FTO_10785 Indian Bank IDIB000C022 Chengalpet 726

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