Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040422FTO_13930
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-01-007-037-037/206-A
() 		2901007000NRG22010420224835752 04/04/2022 Papathi 2901007WL082459 Papathi 00176 IDIB000A032 1200 1200 Processed 05/05/2022 020520398 Papathi ()
SubTotal 1200 1200
2 KATTANKOLATHUR TN-01-007-037-037/926-A
() 		2901007000NRG22010420224835843 04/04/2022 Chellammal 2901007WL082459 Chellammal 00176 IDIB000M122 1440 1440 Processed 05/05/2022 020520398 Chellammal ()
SubTotal 1440 1440
3 KATTANKOLATHUR TN-01-007-037-037/205-A
() 		2901007000NRG22010420224835751 04/04/2022 Kanniyammal 2901007WL082459 Kanniyammal 00176 IDIB000S027 1200 1200 Processed 05/05/2022 020520398 Kanniyammal ()
4 KATTANKOLATHUR TN-01-007-037-037/222-A
() 		2901007000NRG22010420224835761 04/04/2022 Jothi 2901007WL082459 Jothi 00176 IDIB000S027 1205 1205 Processed 05/05/2022 020520398 Jothi ()
5 KATTANKOLATHUR TN-01-007-037-037/250-A
() 		2901007000NRG22010420224835771 04/04/2022 Vijaya 2901007WL082459 Vijaya 00176 IDIB000S027 723 723 Processed 05/05/2022 020520398 Vijaya ()
6 KATTANKOLATHUR TN-01-007-037-037/626-A
() 		2901007000NRG22010420224835814 04/04/2022 shanthi 2901007WL082459 shanthi 00176 IDIB000S027 1446 1446 Processed 05/05/2022 020520398 shanthi ()
7 KATTANKOLATHUR TN-01-007-037-037/645-A
() 		2901007000NRG22010420224835817 04/04/2022 Alamelu 2901007WL082459 Alamelu 00176 IDIB000S027 1446 1446 Processed 05/05/2022 020520398 Alamelu ()
8 KATTANKOLATHUR TN-01-007-037-037/732-A
() 		2901007000NRG22010420224835826 04/04/2022 Pazhani 2901007WL082459 Pazhani 00176 IDIB000S027 1638 1638 Processed 05/05/2022 020520398 Pazhani ()
9 KATTANKOLATHUR TN-01-007-037-037/908-A
() 		2901007000NRG22010420224835837 04/04/2022 Geetha 2901007WL082459 Geetha 00176 IDIB000S027 1200 1200 Processed 05/05/2022 020520398 Geetha ()
10 KATTANKOLATHUR TN-01-007-037-037/913-A
() 		2901007000NRG22010420224835838 04/04/2022 Lakshmi 2901007WL082459 Lakshmi 00176 IDIB000S027 1440 1440 Processed 05/05/2022 020520398 Lakshmi ()
11 KATTANKOLATHUR TN-01-007-037-037/915-A
() 		2901007000NRG22010420224835840 04/04/2022 P. Mohana 2901007WL082459 P. Mohana 00176 IDIB000S027 1440 1440 Processed 05/05/2022 020520398 P. Mohana ()
12 KATTANKOLATHUR TN-01-007-037-037/920-A
() 		2901007000NRG22010420224835841 04/04/2022 Mary 2901007WL082459 Mary 00176 IDIB000S027 1200 1200 Processed 05/05/2022 020520398 Mary ()
13 KATTANKOLATHUR TN-01-007-037-037/922-A
() 		2901007000NRG22010420224835842 04/04/2022 Thilagavathi 2901007WL082459 Thilagavathi 00176 IDIB000S027 240 240 Processed 05/05/2022 020520398 Thilagavathi ()
14 KATTANKOLATHUR TN-01-007-037-037/927-A
() 		2901007000NRG22010420224835844 04/04/2022 Sarala 2901007WL082459 Sarala 00176 IDIB000S027 1440 1440 Processed 05/05/2022 020520398 Sarala ()
15 KATTANKOLATHUR TN-01-007-037-037/933-A
() 		2901007000NRG22010420224835845 04/04/2022 Ramakirishnan 2901007WL082459 Ramakirishnan 00176 IDIB000S027 1440 1440 Processed 05/05/2022 020520398 Ramakirishnan ()
16 KATTANKOLATHUR TN-01-007-037-037/938-A
() 		2901007000NRG22010420224835847 04/04/2022 Pachaiyammal 2901007WL082459 Pachaiyammal 00176 IDIB000S027 1440 1440 Processed 05/05/2022 020520398 Pachaiyammal ()
17 KATTANKOLATHUR TN-01-007-037-037/954-A
() 		2901007000NRG22010420224835852 04/04/2022 Iammal 2901007WL082459 Iammal 00176 IDIB000S027 1440 1440 Processed 05/05/2022 020520398 Iammal ()
18 KATTANKOLATHUR TN-33-007-037-037/955-A
() 		2901007000NRG22010420224835853 04/04/2022 Priya 2901007WL082459 Priya 00176 IDIB000S027 1440 1440 Processed 05/05/2022 020520398 Priya ()
SubTotal 20378 20378
19 KATTANKOLATHUR TN-01-007-037-037/914-A
() 		2901007000NRG22010420224835839 04/04/2022 Jagathammal 2901007WL082459 Jagathammal 00415 SBIN0010509 1440 1440 Processed 05/05/2022 020520398 Jagathammal ()
SubTotal 1440 1440
Total 24458 24458

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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_13930 Indian Bank IDIB000A032 ATTUR 1200
2 KATTANKOLATHUR TN2901007_040422FTO_13930 Indian Bank IDIB000M122 MARAIMALAI NAGAR 1440
3 KATTANKOLATHUR TN2901007_040422FTO_13930 Indian Bank IDIB000S027 S.P.Kovil 1205
4 KATTANKOLATHUR TN2901007_040422FTO_13930 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 19173
5 KATTANKOLATHUR TN2901007_040422FTO_13930 State Bank of India SBIN0010509 MAHINDRA WORLD CITY 1440

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