Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040522FTO_179028
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-01-007-028-028/1019-A
() 		2901007000NRG23040520220271806 04/05/2022 Lalitha A 2901007WL005233 Lalitha A 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 Lalitha A ()
2 KATTANKOLATHUR TN-01-007-028-028/1028-A
() 		2901007000NRG23040520220271809 04/05/2022 Latha A 2901007WL005233 Latha A 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 Latha A ()
3 KATTANKOLATHUR TN-01-007-028-028/1049-A
() 		2901007000NRG23040520220271811 04/05/2022 S. Gejalakshmi 2901007WL005233 S. Gejalakshmi 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 S. Gejalakshmi ()
4 KATTANKOLATHUR TN-01-007-028-028/1051-A
() 		2901007000NRG23040520220271812 04/05/2022 E. Sahaya Ruby 2901007WL005233 E. Sahaya Ruby 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 E. Sahaya Ruby ()
5 KATTANKOLATHUR TN-01-007-028-028/1059-B
() 		2901007000NRG23040520220271814 04/05/2022 Shoba 2901007WL005233 Shoba 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 Shoba ()
6 KATTANKOLATHUR TN-01-007-028-028/1064-A
() 		2901007000NRG23040520220271815 04/05/2022 P. Geetha 2901007WL005233 P. Geetha 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 P. Geetha ()
7 KATTANKOLATHUR TN-01-007-028-028/1070-A
() 		2901007000NRG23040520220271816 04/05/2022 V. Kalaiyarasi 2901007WL005233 V. Kalaiyarasi 00176 IDIB000A032 1230 1230 Processed 13/05/2022 018427862 V. Kalaiyarasi ()
8 KATTANKOLATHUR TN-01-007-028-028/1073-A
() 		2901007000NRG23040520220271817 04/05/2022 D. Sandhiya 2901007WL005233 D. Sandhiya 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 D. Sandhiya ()
9 KATTANKOLATHUR TN-01-007-028-028/1074-A
() 		2901007000NRG23040520220271818 04/05/2022 T. Suriya 2901007WL005233 T. Suriya 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 T. Suriya ()
10 KATTANKOLATHUR TN-01-007-028-028/1076-A
() 		2901007000NRG23040520220271819 04/05/2022 L. Kavitha 2901007WL005233 L. Kavitha 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 L. Kavitha ()
11 KATTANKOLATHUR TN-01-007-028-028/1085-A
() 		2901007000NRG23040520220271820 04/05/2022 A. Rosy 2901007WL005233 A. Rosy 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 A. Rosy ()
12 KATTANKOLATHUR TN-01-007-028-028/1113-A
() 		2901007000NRG23040520220271822 04/05/2022 Vijaya 2901007WL005233 Vijaya 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 Vijaya ()
13 KATTANKOLATHUR TN-01-007-028-028/1115-A
() 		2901007000NRG23040520220271823 04/05/2022 Lakshmi 2901007WL005233 Lakshmi 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 Lakshmi ()
14 KATTANKOLATHUR TN-01-007-028-028/1116-A
() 		2901007000NRG23040520220271824 04/05/2022 Ramayi 2901007WL005233 Ramayi 00176 IDIB000A032 1476 1476 Processed 13/05/2022 018427862 Ramayi ()
15 KATTANKOLATHUR TN-01-007-028-028/1117-A
() 		2901007000NRG23040520220271825 04/05/2022 Radha 2901007WL005233 Radha 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018427862 Radha ()
16 KATTANKOLATHUR TN-01-007-028-028/1118-A
() 		2901007000NRG23040520220271826 04/05/2022 Saroja 2901007WL005233 Saroja 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018427862 Saroja ()
17 KATTANKOLATHUR TN-01-007-028-028/1119-A
() 		2901007000NRG23040520220271827 04/05/2022 Sudha 2901007WL005233 Sudha 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018427862 Sudha ()
18 KATTANKOLATHUR TN-01-007-028-028/123-A
() 		2901007000NRG23040520220271836 04/05/2022 B Kandha 2901007WL005233 B Kandha 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018427862 B Kandha ()
19 KATTANKOLATHUR TN-01-007-028-028/147-A
() 		2901007000NRG23040520220271849 04/05/2022 J Merunnisha 2901007WL005233 J Merunnisha 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018427862 J Merunnisha ()
20 KATTANKOLATHUR TN-01-007-028-028/149-A
() 		2901007000NRG23040520220271851 04/05/2022 A. Kotteswari 2901007WL005233 A. Kotteswari 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018427862 A. Kotteswari ()
21 KATTANKOLATHUR TN-01-007-028-028/149-A
() 		2901007000NRG23040520220271850 04/05/2022 R. Devan 2901007WL005233 R. Devan 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018427862 R. Devan ()
22 KATTANKOLATHUR TN-01-007-028-028/157-A
() 		2901007000NRG23040520220271854 04/05/2022 Munusamy 2901007WL005233 Munusamy 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018427862 Munusamy ()
23 KATTANKOLATHUR TN-01-007-028-028/182-A
() 		2901007000NRG23040520220271863 04/05/2022 Navanitham 2901007WL005233 Navanitham 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018427862 Navanitham ()
24 KATTANKOLATHUR TN-01-007-028-028/190-A
() 		2901007000NRG23040520220271869 04/05/2022 M. Shankar 2901007WL005233 M. Shankar 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427862 M. Shankar ()
25 KATTANKOLATHUR TN-01-007-028-028/303-A
() 		2901007000NRG23040520220271886 04/05/2022 Rajesweri 2901007WL005233 Rajesweri 00176 IDIB000A032 1482 1482 Processed 13/05/2022 018427862 Rajesweri ()
26 KATTANKOLATHUR TN-01-007-028-028/529-A
() 		2901007000NRG23040520220271917 04/05/2022 Nagammal 2901007WL005233 Nagammal 00176 IDIB000A032 1488 1488 Processed 13/05/2022 018427862 Nagammal ()
27 KATTANKOLATHUR TN-01-007-028-028/734-A
() 		2901007000NRG23040520220271925 04/05/2022 V. Azhagesan 2901007WL005233 V. Azhagesan 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018427862 V. Azhagesan ()
28 KATTANKOLATHUR TN-01-007-028-028/875-A
() 		2901007000NRG23040520220271934 04/05/2022 Rama 2901007WL005233 Rama 00176 IDIB000A032 1494 1494 Processed 13/05/2022 018427862 Rama ()
29 KATTANKOLATHUR TN-01-007-028-028/961-A
() 		2901007000NRG23040520220271941 04/05/2022 Sugapriya 2901007WL005233 Sugapriya 00176 IDIB000A032 996 996 Processed 13/05/2022 018427862 Sugapriya ()
SubTotal 42258 42258
Total 42258 42258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040522FTO_179028 Indian Bank IDIB000A032 Athur 1494
2 KATTANKOLATHUR TN2901007_040522FTO_179028 Indian Bank IDIB000A032 ATTUR 40764

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