Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_291022FTO_1079919
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-01-007-028-001/1010-A
() 		2901007000NRG23281020222943945 29/10/2022 Vasantha 2901007WL058234 Vasantha 00176 IDIB000A032 1265 1265 Processed 05/11/2022 015711029 Vasantha ()
2 KATTANKOLATHUR TN-01-007-028-001/1099-A
() 		2901007000NRG23281020222943946 29/10/2022 Mathavi 2901007WL058234 Mathavi 00176 IDIB000A032 1265 1265 Processed 05/11/2022 015711029 Mathavi ()
3 KATTANKOLATHUR TN-01-007-028-001/765-A
() 		2901007000NRG23281020222943947 29/10/2022 Sivagami 2901007WL058234 Sivagami 00176 IDIB000A032 1265 1265 Processed 05/11/2022 015711029 Sivagami ()
4 KATTANKOLATHUR TN-01-007-028-001/852-A
() 		2901007000NRG23281020222943951 29/10/2022 Ramani 2901007WL058234 Ramani 00176 IDIB000A032 1265 1265 Processed 05/11/2022 015711029 Ramani ()
5 KATTANKOLATHUR TN-01-007-028-001/926-A
() 		2901007000NRG23281020222943955 29/10/2022 Gowthami 2901007WL058234 Gowthami 00176 IDIB000A032 1265 1265 Processed 05/11/2022 015711029 Gowthami ()
6 KATTANKOLATHUR TN-01-007-028-001/943-A
() 		2901007000NRG23281020222943958 29/10/2022 R. Mari 2901007WL058234 R. Mari 00176 IDIB000A032 1265 1265 Processed 05/11/2022 015711029 R. Mari ()
7 KATTANKOLATHUR TN-01-007-028-001/994-A
() 		2901007000NRG23281020222943960 29/10/2022 Anitha 2901007WL058234 Anitha 00176 IDIB000A032 1265 1265 Processed 05/11/2022 015711029 Anitha ()
8 KATTANKOLATHUR TN-01-007-028-003/1013-A
() 		2901007000NRG23281020222943963 29/10/2022 Kanniyammal 2901007WL058234 Kanniyammal 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Kanniyammal ()
9 KATTANKOLATHUR TN-01-007-028-003/1015-A
() 		2901007000NRG23281020222943964 29/10/2022 Kavitha 2901007WL058234 Kavitha 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Kavitha ()
10 KATTANKOLATHUR TN-01-007-028-003/1077-A
() 		2901007000NRG23281020222943965 29/10/2022 P. Sudramoorthi 2901007WL058234 P. Sudramoorthi 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 P. Sudramoorthi ()
11 KATTANKOLATHUR TN-01-007-028-003/1089-A
() 		2901007000NRG23281020222943966 29/10/2022 B. Subashini 2901007WL058234 B. Subashini 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 B. Subashini ()
12 KATTANKOLATHUR TN-01-007-028-003/1128-A
() 		2901007000NRG23281020222943967 29/10/2022 Bhavani 2901007WL058234 Bhavani 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Bhavani ()
13 KATTANKOLATHUR TN-01-007-028-003/1138-A
() 		2901007000NRG23281020222943968 29/10/2022 Dilliraj 2901007WL058234 Dilliraj 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Dilliraj ()
14 KATTANKOLATHUR TN-01-007-028-003/1157-A
() 		2901007000NRG23281020222943969 29/10/2022 Kaliyammal 2901007WL058234 Kaliyammal 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Kaliyammal ()
15 KATTANKOLATHUR TN-01-007-028-003/788-A
() 		2901007000NRG23281020222943970 29/10/2022 Rajalakshmy 2901007WL058234 Rajalakshmy 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Rajalakshmy ()
16 KATTANKOLATHUR TN-01-007-028-028/1063-A
() 		2901007000NRG23281020222943978 29/10/2022 S. Sudha 2901007WL058234 S. Sudha 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 S. Sudha ()
17 KATTANKOLATHUR TN-01-007-028-028/1122-A
() 		2901007000NRG23281020222943979 29/10/2022 Nithiya 2901007WL058234 Nithiya 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Nithiya ()
18 KATTANKOLATHUR TN-01-007-028-028/12-A
() 		2901007000NRG23281020222943980 29/10/2022 Karpagam 2901007WL058234 Karpagam 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Karpagam ()
19 KATTANKOLATHUR TN-01-007-028-028/235-A
() 		2901007000NRG23281020222943990 29/10/2022 Kala 2901007WL058234 Kala 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015711029 Kala ()
20 KATTANKOLATHUR TN-01-007-028-028/254-A
() 		2901007000NRG23281020222943996 29/10/2022 Sakarapani A 2901007WL058234 Sakarapani A 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015711029 Sakarapani A ()
21 KATTANKOLATHUR TN-01-007-028-028/285-A
() 		2901007000NRG23281020222944002 29/10/2022 Kalavathy 2901007WL058234 Kalavathy 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Kalavathy ()
22 KATTANKOLATHUR TN-01-007-028-028/32-A
() 		2901007000NRG23281020222944006 29/10/2022 Manohar 2901007WL058234 Manohar 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Manohar ()
23 KATTANKOLATHUR TN-01-007-028-028/456-A
() 		2901007000NRG23281020222944016 29/10/2022 INDRA 2901007WL058234 INDRA 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 INDRA ()
24 KATTANKOLATHUR TN-01-007-028-028/519-A
() 		2901007000NRG23281020222944024 29/10/2022 Indarani 2901007WL058234 Indarani 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015711029 Indarani ()
25 KATTANKOLATHUR TN-01-007-028-028/615-A
() 		2901007000NRG23281020222944040 29/10/2022 Ellammal 2901007WL058234 Ellammal 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Ellammal ()
26 KATTANKOLATHUR TN-01-007-028-028/66-A
() 		2901007000NRG23281020222944047 29/10/2022 Indirani 2901007WL058234 Indirani 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Indirani ()
27 KATTANKOLATHUR TN-01-007-028-028/660-A
() 		2901007000NRG23281020222944048 29/10/2022 Lalitha 2901007WL058234 Lalitha 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015711029 Lalitha ()
28 KATTANKOLATHUR TN-01-007-028-028/752-A
() 		2901007000NRG23281020222944061 29/10/2022 Jothilakshmi 2901007WL058234 Jothilakshmi 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015711029 Jothilakshmi ()
SubTotal 35295 35295
Total 35295 35295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_291022FTO_1079919 Indian Bank IDIB000A032 Athur 2510
2 KATTANKOLATHUR TN2901007_291022FTO_1079919 Indian Bank IDIB000A032 ATTUR 32785

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