Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300722FTO_638391
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-01-007-003-001/657-A
() 		2901007000NRG23290720221613669 30/07/2022 Arumugam 2901007WL032946 Arumugam 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Arumugam ()
2 KATTANKOLATHUR TN-01-007-003-001/730-A
() 		2901007000NRG23290720221613678 30/07/2022 Lalitha 2901007WL032946 Lalitha 00176 IDIB000M122 500 500 Processed 06/08/2022 015632516 Lalitha ()
3 KATTANKOLATHUR TN-01-007-003-001/731-A
() 		2901007000NRG23290720221613679 30/07/2022 DEEPA 2901007WL032946 DEEPA 00176 IDIB000M122 1000 1000 Processed 06/08/2022 015632516 DEEPA ()
4 KATTANKOLATHUR TN-01-007-003-001/733-A
() 		2901007000NRG23290720221613680 30/07/2022 Deepa D 2901007WL032946 Deepa D 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Deepa D ()
5 KATTANKOLATHUR TN-01-007-003-001/765-A
() 		2901007000NRG23290720221613681 30/07/2022 Sathiya 2901007WL032946 Sathiya 00176 IDIB000M122 1000 1000 Processed 06/08/2022 015632516 Sathiya ()
6 KATTANKOLATHUR TN-01-007-003-001/769-A
() 		2901007000NRG23290720221613682 30/07/2022 Annakamu 2901007WL032946 Annakamu 00176 IDIB000M122 1000 1000 Processed 06/08/2022 015632516 Annakamu ()
7 KATTANKOLATHUR TN-01-007-003-003/162-A
() 		2901007000NRG23290720221613689 30/07/2022 Markandan 2901007WL032946 Markandan 00176 IDIB000M122 1255 1255 Processed 06/08/2022 015632516 Markandan ()
8 KATTANKOLATHUR TN-01-007-003-003/221-A
() 		2901007000NRG23290720221613691 30/07/2022 Sakuthala 2901007WL032946 Sakuthala 00176 IDIB000M122 1004 1004 Processed 06/08/2022 015632516 Sakuthala ()
9 KATTANKOLATHUR TN-01-007-003-003/24-A
() 		2901007000NRG23290720221613695 30/07/2022 Selvi 2901007WL032946 Selvi 00176 IDIB000M122 502 502 Processed 06/08/2022 015632516 Selvi ()
10 KATTANKOLATHUR TN-01-007-003-003/25-A
() 		2901007000NRG23290720221613698 30/07/2022 K Alamelu 2901007WL032946 K Alamelu 00176 IDIB000M122 502 502 Processed 06/08/2022 015632516 K Alamelu ()
11 KATTANKOLATHUR TN-01-007-003-003/298-A
() 		2901007000NRG23290720221613709 30/07/2022 JAYARAMAN 2901007WL032946 JAYARAMAN 00176 IDIB000M122 1260 1260 Processed 06/08/2022 015632516 JAYARAMAN ()
12 KATTANKOLATHUR TN-01-007-003-003/348-A
() 		2901007000NRG23290720221613720 30/07/2022 Thulukanam 2901007WL032946 Thulukanam 00176 IDIB000M122 1260 1260 Processed 06/08/2022 015632516 Thulukanam ()
13 KATTANKOLATHUR TN-01-007-003-003/36-A
() 		2901007000NRG23290720221613721 30/07/2022 Muthu 2901007WL032946 Muthu 00176 IDIB000M122 1260 1260 Processed 06/08/2022 015632516 Muthu ()
14 KATTANKOLATHUR TN-01-007-003-003/360-A
() 		2901007000NRG23290720221613722 30/07/2022 Mangaiammal 2901007WL032946 Mangaiammal 00176 IDIB000M122 1260 1260 Processed 06/08/2022 015632516 Mangaiammal ()
15 KATTANKOLATHUR TN-01-007-003-003/362-A
() 		2901007000NRG23290720221613723 30/07/2022 Indrani 2901007WL032946 Indrani 00176 IDIB000M122 1260 1260 Processed 06/08/2022 015632516 Indrani ()
16 KATTANKOLATHUR TN-01-007-003-003/401-A
() 		2901007000NRG23290720221613728 30/07/2022 Kanniammal 2901007WL032946 Kanniammal 00176 IDIB000M122 1000 1000 Processed 06/08/2022 015632516 Kanniammal ()
17 KATTANKOLATHUR TN-01-007-003-003/413-A
() 		2901007000NRG23290720221613732 30/07/2022 Kavitha 2901007WL032946 Kavitha 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Kavitha ()
18 KATTANKOLATHUR TN-01-007-003-003/415-A
() 		2901007000NRG23290720221613733 30/07/2022 Gowthami 2901007WL032946 Gowthami 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Gowthami ()
19 KATTANKOLATHUR TN-01-007-003-003/55-A
() 		2901007000NRG23290720221613750 30/07/2022 Chinnaponnu 2901007WL032946 Chinnaponnu 00176 IDIB000M122 1255 1255 Processed 06/08/2022 015632516 Chinnaponnu ()
20 KATTANKOLATHUR TN-01-007-003-003/585-A
() 		2901007000NRG23290720221613756 30/07/2022 Kottiyappan 2901007WL032946 Kottiyappan 00176 IDIB000M122 1255 1255 Processed 06/08/2022 015632516 Kottiyappan ()
21 KATTANKOLATHUR TN-01-007-003-003/610-A
() 		2901007000NRG23290720221613762 30/07/2022 D.Tharani 2901007WL032946 D.Tharani 00176 IDIB000M122 1004 1004 Processed 06/08/2022 015632516 D.Tharani ()
22 KATTANKOLATHUR TN-01-007-003-003/611-A
() 		2901007000NRG23290720221613763 30/07/2022 Rekha 2901007WL032946 Rekha 00176 IDIB000M122 1255 1255 Processed 06/08/2022 015632516 Rekha ()
23 KATTANKOLATHUR TN-01-007-003-003/620-A
() 		2901007000NRG23290720221613766 30/07/2022 Nithiyavathy 2901007WL032946 Nithiyavathy 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Nithiyavathy ()
24 KATTANKOLATHUR TN-01-007-003-003/621-A
() 		2901007000NRG23290720221613767 30/07/2022 Santhalakshmi 2901007WL032946 Santhalakshmi 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Santhalakshmi ()
25 KATTANKOLATHUR TN-01-007-003-003/705-A
() 		2901007000NRG23290720221613770 30/07/2022 Jothi 2901007WL032946 Jothi 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Jothi ()
26 KATTANKOLATHUR TN-01-007-003-003/706-A
() 		2901007000NRG23290720221613771 30/07/2022 Tamilselvi 2901007WL032946 Tamilselvi 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Tamilselvi ()
27 KATTANKOLATHUR TN-01-007-003-003/709-A
() 		2901007000NRG23290720221613772 30/07/2022 Vasanthasenai 2901007WL032946 Vasanthasenai 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Vasanthasenai ()
28 KATTANKOLATHUR TN-01-007-003-003/720-A
() 		2901007000NRG23290720221613774 30/07/2022 Kamsala 2901007WL032946 Kamsala 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Kamsala ()
29 KATTANKOLATHUR TN-01-007-003-003/723-A
() 		2901007000NRG23290720221613775 30/07/2022 Lakshmi 2901007WL032946 Lakshmi 00176 IDIB000M122 1000 1000 Processed 06/08/2022 015632516 Lakshmi ()
30 KATTANKOLATHUR TN-01-007-003-003/739-A
() 		2901007000NRG23290720221613776 30/07/2022 Muniyammal 2901007WL032946 Muniyammal 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Muniyammal ()
31 KATTANKOLATHUR TN-01-007-003-003/74-A
() 		2901007000NRG23290720221613777 30/07/2022 ALATTAN M 2901007WL032946 ALATTAN M 00176 IDIB000M122 1405 1405 Processed 06/08/2022 015632516 ALATTAN M ()
32 KATTANKOLATHUR TN-01-007-003-003/742-A
() 		2901007000NRG23290720221613778 30/07/2022 Diviya 2901007WL032946 Diviya 00176 IDIB000M122 1000 1000 Processed 06/08/2022 015632516 Diviya ()
33 KATTANKOLATHUR TN-01-007-003-003/748-A
() 		2901007000NRG23290720221613779 30/07/2022 Ansar 2901007WL032946 Ansar 00176 IDIB000M122 1405 1405 Processed 06/08/2022 015632516 Ansar ()
34 KATTANKOLATHUR TN-01-007-003-003/750-A
() 		2901007000NRG23290720221613781 30/07/2022 Kavitha 2901007WL032946 Kavitha 00176 IDIB000M122 1000 1000 Processed 06/08/2022 015632516 Kavitha ()
35 KATTANKOLATHUR TN-01-007-003-003/753-A
() 		2901007000NRG23290720221613782 30/07/2022 Kanniyammal 2901007WL032946 Kanniyammal 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Kanniyammal ()
36 KATTANKOLATHUR TN-01-007-003-003/756-A
() 		2901007000NRG23290720221613783 30/07/2022 Nirosha 2901007WL032946 Nirosha 00176 IDIB000M122 1000 1000 Processed 06/08/2022 015632516 Nirosha ()
37 KATTANKOLATHUR TN-01-007-003-003/758-A
() 		2901007000NRG23290720221613784 30/07/2022 Jayalakshmi 2901007WL032946 Jayalakshmi 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Jayalakshmi ()
38 KATTANKOLATHUR TN-01-007-003-003/760-A
() 		2901007000NRG23290720221613785 30/07/2022 Saraswathi 2901007WL032946 Saraswathi 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Saraswathi ()
39 KATTANKOLATHUR TN-01-007-003-003/762-A
() 		2901007000NRG23290720221613786 30/07/2022 Yuvarani 2901007WL032946 Yuvarani 00176 IDIB000M122 1250 1250 Processed 06/08/2022 015632516 Yuvarani ()
40 KATTANKOLATHUR TN-01-007-003-003/774-A
() 		2901007000NRG23290720221613789 30/07/2022 Mangalam 2901007WL032946 Mangalam 00176 IDIB000M122 1255 1255 Processed 06/08/2022 015632516 Mangalam ()
41 KATTANKOLATHUR TN-01-007-003-003/779-A
() 		2901007000NRG23290720221613790 30/07/2022 Kalaiselvi 2901007WL032946 Kalaiselvi 00176 IDIB000M122 1255 1255 Processed 06/08/2022 015632516 Kalaiselvi ()
42 KATTANKOLATHUR TN-01-007-003-003/780-A
() 		2901007000NRG23290720221613791 30/07/2022 Manjula 2901007WL032946 Manjula 00176 IDIB000M122 502 502 Processed 06/08/2022 015632516 Manjula ()
43 KATTANKOLATHUR TN-01-007-003-003/781-A
() 		2901007000NRG23290720221613792 30/07/2022 Shakila 2901007WL032946 Shakila 00176 IDIB000M122 1255 1255 Processed 06/08/2022 015632516 Shakila ()
44 KATTANKOLATHUR TN-01-007-003-003/783-A
() 		2901007000NRG23290720221613793 30/07/2022 Sangeetha 2901007WL032946 Sangeetha 00176 IDIB000M122 1255 1255 Processed 06/08/2022 015632516 Sangeetha ()
45 KATTANKOLATHUR TN-01-007-003-003/787-A
() 		2901007000NRG23290720221613794 30/07/2022 Errammal 2901007WL032946 Errammal 00176 IDIB000M122 1004 1004 Processed 06/08/2022 015632516 Errammal ()
46 KATTANKOLATHUR TN-01-007-003-003/790-A
() 		2901007000NRG23290720221613795 30/07/2022 Vaithegi 2901007WL032946 Vaithegi 00176 IDIB000M122 1004 1004 Processed 06/08/2022 015632516 Vaithegi ()
47 KATTANKOLATHUR TN-01-007-003-003/794-A
() 		2901007000NRG23290720221613796 30/07/2022 Rukumani 2901007WL032946 Rukumani 00176 IDIB000M122 1255 1255 Processed 06/08/2022 015632516 Rukumani ()
SubTotal 53177 53177
48 KATTANKOLATHUR TN-01-007-003-003/771-A
() 		2901007000NRG23290720221613788 30/07/2022 Ranjani 2901007WL032946 Ranjani 00176 IDIB000S027 1004 1004 Processed 06/08/2022 015632516 Ranjani ()
SubTotal 1004 1004
49 KATTANKOLATHUR TN-01-007-003-003/558-B
() 		2901007000NRG23290720221613751 30/07/2022 Anajalai 2901007WL032946 Anajalai 00177 IOBA0001886 1255 1255 Processed 06/08/2022 015632516 Anajalai ()
50 KATTANKOLATHUR TN-01-007-003-003/763-A
() 		2901007000NRG23290720221613787 30/07/2022 Uma 2901007WL032946 Uma 00177 IOBA0001886 1250 1250 Processed 06/08/2022 015632516 Uma ()
SubTotal 2505 2505
Total 56686 56686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300722FTO_638391 Indian Bank IDIB000M122 M.M.Nagar 2762
2 KATTANKOLATHUR TN2901007_300722FTO_638391 Indian Bank IDIB000M122 MARAIMALAI NAGAR 50415
3 KATTANKOLATHUR TN2901007_300722FTO_638391 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1004
4 KATTANKOLATHUR TN2901007_300722FTO_638391 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 2505

Download In Excel