Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:07:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022FTO_1087878
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-01-007-020-020/294-A
() 		2901007000NRG23311020222968363 31/10/2022 kala 2901007WL058844 kala 00176 IDIB000C022 1000 1000 Processed 05/11/2022 015710881 kala ()
SubTotal 1000 1000
2 KATTANKOLATHUR TN-01-007-020-020/1000-A
() 		2901007000NRG23311020222968309 31/10/2022 Mageswari 2901007WL058844 Mageswari 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Mageswari ()
3 KATTANKOLATHUR TN-01-007-020-020/1001-A
() 		2901007000NRG23311020222968310 31/10/2022 Ponni 2901007WL058844 Ponni 00176 IDIB000O005 1008 1008 Processed 05/11/2022 015710881 Ponni ()
4 KATTANKOLATHUR TN-01-007-020-020/1008-A
() 		2901007000NRG23311020222968311 31/10/2022 Kamatchi 2901007WL058844 Kamatchi 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Kamatchi ()
5 KATTANKOLATHUR TN-01-007-020-020/1009-A
() 		2901007000NRG23311020222968312 31/10/2022 Lakshmi 2901007WL058844 Lakshmi 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Lakshmi ()
6 KATTANKOLATHUR TN-01-007-020-020/1013-A
() 		2901007000NRG23311020222968313 31/10/2022 Devikala 2901007WL058844 Devikala 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Devikala ()
7 KATTANKOLATHUR TN-01-007-020-020/1014-A
() 		2901007000NRG23311020222968314 31/10/2022 Sheela 2901007WL058844 Sheela 00176 IDIB000O005 756 756 Processed 05/11/2022 015710881 Sheela ()
8 KATTANKOLATHUR TN-01-007-020-020/1025-A
() 		2901007000NRG23311020222968315 31/10/2022 Manogari 2901007WL058844 Manogari 00176 IDIB000O005 1008 1008 Processed 05/11/2022 015710881 Manogari ()
9 KATTANKOLATHUR TN-01-007-020-020/1026-A
() 		2901007000NRG23311020222968316 31/10/2022 Pallavi 2901007WL058844 Pallavi 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Pallavi ()
10 KATTANKOLATHUR TN-01-007-020-020/1043-A
() 		2901007000NRG23311020222968318 31/10/2022 Suganya 2901007WL058844 Suganya 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Suganya ()
11 KATTANKOLATHUR TN-01-007-020-020/1048-A
() 		2901007000NRG23311020222968319 31/10/2022 Durgadevi 2901007WL058844 Durgadevi 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Durgadevi ()
12 KATTANKOLATHUR TN-01-007-020-020/1049-A
() 		2901007000NRG23311020222968320 31/10/2022 Sathishkumar 2901007WL058844 Sathishkumar 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Sathishkumar ()
13 KATTANKOLATHUR TN-01-007-020-020/1056-A
() 		2901007000NRG23311020222968321 31/10/2022 kaveri 2901007WL058844 kaveri 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 kaveri ()
14 KATTANKOLATHUR TN-01-007-020-020/1065-A
() 		2901007000NRG23311020222968322 31/10/2022 Balakrishnan 2901007WL058844 Balakrishnan 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Balakrishnan ()
15 KATTANKOLATHUR TN-01-007-020-020/1082-A
() 		2901007000NRG23311020222968323 31/10/2022 Vasanthi 2901007WL058844 Vasanthi 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Vasanthi ()
16 KATTANKOLATHUR TN-01-007-020-020/1090-A
() 		2901007000NRG23311020222968324 31/10/2022 Indumathi 2901007WL058844 Indumathi 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Indumathi ()
17 KATTANKOLATHUR TN-01-007-020-020/1108-A
() 		2901007000NRG23311020222968325 31/10/2022 Gunalakshmi 2901007WL058844 Gunalakshmi 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Gunalakshmi ()
18 KATTANKOLATHUR TN-01-007-020-020/1109-A
() 		2901007000NRG23311020222968326 31/10/2022 Govindaraj 2901007WL058844 Govindaraj 00176 IDIB000O005 1260 1260 Processed 05/11/2022 015710881 Govindaraj ()
19 KATTANKOLATHUR TN-01-007-020-020/1109-A
() 		2901007000NRG23311020222968327 31/10/2022 Mahalakshmi 2901007WL058844 Mahalakshmi 00176 IDIB000O005 500 500 Processed 05/11/2022 015710881 Mahalakshmi ()
20 KATTANKOLATHUR TN-01-007-020-020/1120-A
() 		2901007000NRG23311020222968329 31/10/2022 Vanitha 2901007WL058844 Vanitha 00176 IDIB000O005 1250 1250 Processed 05/11/2022 015710881 Vanitha ()
21 KATTANKOLATHUR TN-01-007-020-020/114-A
() 		2901007000NRG23311020222968330 31/10/2022 Susila 2901007WL058844 Susila 00176 IDIB000O005 1250 1250 Processed 05/11/2022 015710881 Susila ()
22 KATTANKOLATHUR TN-01-007-020-020/223-A
() 		2901007000NRG23311020222968342 31/10/2022 Govindammal 2901007WL058844 Govindammal 00176 IDIB000O005 1250 1250 Processed 05/11/2022 015710881 Govindammal ()
23 KATTANKOLATHUR TN-01-007-020-020/223-A
() 		2901007000NRG23311020222968343 31/10/2022 Nagarajan 2901007WL058844 Nagarajan 00176 IDIB000O005 1405 1405 Processed 05/11/2022 015710881 Nagarajan ()
24 KATTANKOLATHUR TN-01-007-020-020/250-A
() 		2901007000NRG23311020222968354 31/10/2022 Darani 2901007WL058844 Darani 00176 IDIB000O005 1250 1250 Processed 05/11/2022 015710881 Darani ()
25 KATTANKOLATHUR TN-01-007-020-020/279-A
() 		2901007000NRG23311020222968360 31/10/2022 C.Malar 2901007WL058844 C.Malar 00176 IDIB000O005 1250 1250 Processed 05/11/2022 015710881 C.Malar ()
26 KATTANKOLATHUR TN-01-007-020-020/33-A
() 		2901007000NRG23311020222968377 31/10/2022 C.Kalavathy 2901007WL058844 C.Kalavathy 00176 IDIB000O005 1250 1250 Processed 05/11/2022 015710881 C.Kalavathy ()
27 KATTANKOLATHUR TN-01-007-020-020/512-A
() 		2901007000NRG23311020222968400 31/10/2022 Durga 2901007WL058844 Durga 00176 IDIB000O005 1004 1004 Processed 05/11/2022 015710881 Durga ()
28 KATTANKOLATHUR TN-01-007-020-020/745-A
() 		2901007000NRG23311020222968424 31/10/2022 Ashokkumar 2901007WL058844 Ashokkumar 00176 IDIB000O005 1250 1250 Processed 05/11/2022 015710881 Ashokkumar ()
29 KATTANKOLATHUR TN-01-007-020-020/770-A
() 		2901007000NRG23311020222968427 31/10/2022 Kannaki 2901007WL058844 Kannaki 00176 IDIB000O005 1250 1250 Processed 05/11/2022 015710881 Kannaki ()
30 KATTANKOLATHUR TN-01-007-020-020/875-A
() 		2901007000NRG23311020222968435 31/10/2022 Vijayalakshmi 2901007WL058844 Vijayalakshmi 00176 IDIB000O005 1250 1250 Processed 05/11/2022 015710881 Vijayalakshmi ()
31 KATTANKOLATHUR TN-01-007-020-020/922-A
() 		2901007000NRG23311020222968441 31/10/2022 Loganathan S 2901007WL058844 Loganathan S 00176 IDIB000O005 500 500 Processed 05/11/2022 015710881 Loganathan S ()
SubTotal 35071 35071
Total 36071 36071

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022FTO_1087878 Indian Bank IDIB000C022 CHENGALPATTU 1000
2 KATTANKOLATHUR TN2901007_311022FTO_1087878 Indian Bank IDIB000O005 OZHALUR 35071

Download In Excel