Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100522FTO_190268
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-01-007-003-001/674-A
() 		2901007000NRG23090520220333514 10/05/2022 Kalaiselvi 2901007WL006472 Kalaiselvi 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Kalaiselvi ()
2 KATTANKOLATHUR TN-01-007-003-003/281-A
() 		2901007000NRG23090520220333533 10/05/2022 Yasodha 2901007WL006472 Yasodha 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388859 Yasodha ()
3 KATTANKOLATHUR TN-01-007-003-003/298-A
() 		2901007000NRG23090520220333536 10/05/2022 JAYARAMAN 2901007WL006472 JAYARAMAN 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388859 JAYARAMAN ()
4 KATTANKOLATHUR TN-01-007-003-003/308-A
() 		2901007000NRG23090520220333539 10/05/2022 Meena 2901007WL006472 Meena 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388859 Meena ()
5 KATTANKOLATHUR TN-01-007-003-003/324-A
() 		2901007000NRG23090520220333545 10/05/2022 Kokila 2901007WL006472 Kokila 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388859 Kokila ()
6 KATTANKOLATHUR TN-01-007-003-003/359-A
() 		2901007000NRG23090520220333552 10/05/2022 Nagavalli 2901007WL006472 Nagavalli 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Nagavalli ()
7 KATTANKOLATHUR TN-01-007-003-003/36-A
() 		2901007000NRG23090520220333553 10/05/2022 Muthu 2901007WL006472 Muthu 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Muthu ()
8 KATTANKOLATHUR TN-01-007-003-003/413-A
() 		2901007000NRG23090520220333559 10/05/2022 Kavitha 2901007WL006472 Kavitha 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Kavitha ()
9 KATTANKOLATHUR TN-01-007-003-003/415-A
() 		2901007000NRG23090520220333560 10/05/2022 Gowthami 2901007WL006472 Gowthami 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Gowthami ()
10 KATTANKOLATHUR TN-01-007-003-003/624-A
() 		2901007000NRG23090520220333585 10/05/2022 Punnagai Selvi 2901007WL006472 Punnagai Selvi 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388859 Punnagai Selvi ()
11 KATTANKOLATHUR TN-01-007-003-003/68-A
() 		2901007000NRG23090520220333593 10/05/2022 Dhanasekar 2901007WL006472 Dhanasekar 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Dhanasekar ()
12 KATTANKOLATHUR TN-01-007-003-003/704-A
() 		2901007000NRG23090520220333597 10/05/2022 Radha 2901007WL006472 Radha 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Radha ()
13 KATTANKOLATHUR TN-01-007-003-003/714-A
() 		2901007000NRG23090520220333599 10/05/2022 Priya 2901007WL006472 Priya 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Priya ()
14 KATTANKOLATHUR TN-01-007-003-003/715-A
() 		2901007000NRG23090520220333600 10/05/2022 Rajeshwari 2901007WL006472 Rajeshwari 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Rajeshwari ()
15 KATTANKOLATHUR TN-01-007-003-003/728-A
() 		2901007000NRG23090520220333601 10/05/2022 Clara R 2901007WL006472 Clara R 00176 IDIB000M122 750 750 Processed 16/05/2022 014388859 Clara R ()
16 KATTANKOLATHUR TN-01-007-003-003/74-A
() 		2901007000NRG23090520220333602 10/05/2022 ALATTAN M 2901007WL006472 ALATTAN M 00176 IDIB000M122 1000 1000 Processed 16/05/2022 014388859 ALATTAN M ()
17 KATTANKOLATHUR TN-01-007-003-003/748-A
() 		2901007000NRG23090520220333603 10/05/2022 Ansar 2901007WL006472 Ansar 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Ansar ()
18 KATTANKOLATHUR TN-01-007-003-003/749-A
() 		2901007000NRG23090520220333604 10/05/2022 Ponnarasi 2901007WL006472 Ponnarasi 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Ponnarasi ()
19 KATTANKOLATHUR TN-01-007-003-003/754-A
() 		2901007000NRG23090520220333605 10/05/2022 Srilekha 2901007WL006472 Srilekha 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Srilekha ()
20 KATTANKOLATHUR TN-01-007-003-003/761-A
() 		2901007000NRG23090520220333607 10/05/2022 Kalaivani 2901007WL006472 Kalaivani 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Kalaivani ()
21 KATTANKOLATHUR TN-01-007-003-003/773-A
() 		2901007000NRG23090520220333608 10/05/2022 Parameshwari 2901007WL006472 Parameshwari 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388859 Parameshwari ()
SubTotal 25475 25475
22 KATTANKOLATHUR TN-01-007-003-003/710-A
() 		2901007000NRG23090520220333598 10/05/2022 Rajeshwari 2901007WL006472 Rajeshwari 00176 IDIB000S027 1250 1250 Processed 16/05/2022 014388859 Rajeshwari ()
SubTotal 1250 1250
Total 26725 26725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100522FTO_190268 Indian Bank IDIB000M122 M.M.Nagar 1245
2 KATTANKOLATHUR TN2901007_100522FTO_190268 Indian Bank IDIB000M122 MARAIMALAI NAGAR 24230
3 KATTANKOLATHUR TN2901007_100522FTO_190268 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1250

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