Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070622FTO_288969
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-01-007-018-002/2297-A
() 		2901007000NRG23060620220760578 07/06/2022 vasantha 2901007WL014768 vasantha 00177 IOBA0000412 992 992 Processed 13/06/2022 018937027 vasantha ()
2 KATTANKOLATHUR TN-01-007-018-004/2248-A
() 		2901007000NRG23060620220760581 07/06/2022 Suguna 2901007WL014768 Suguna 00177 IOBA0000412 992 992 Processed 13/06/2022 018937027 Suguna ()
3 KATTANKOLATHUR TN-01-007-018-004/2305-A
() 		2901007000NRG23060620220760582 07/06/2022 Anjalai 2901007WL014768 Anjalai 00177 IOBA0000412 1240 1240 Processed 13/06/2022 018937027 Anjalai ()
4 KATTANKOLATHUR TN-01-007-018-004/2376-A
() 		2901007000NRG23060620220760583 07/06/2022 Banu 2901007WL014768 Banu 00177 IOBA0000412 1488 1488 Processed 13/06/2022 018937027 Banu ()
5 KATTANKOLATHUR TN-01-007-018-004/2384-A
() 		2901007000NRG23060620220760584 07/06/2022 Amudha 2901007WL014768 Amudha 00177 IOBA0000412 1240 1240 Processed 13/06/2022 018937027 Amudha ()
6 KATTANKOLATHUR TN-01-007-018-004/2388-A
() 		2901007000NRG23060620220760585 07/06/2022 Santhiya 2901007WL014768 Santhiya 00177 IOBA0000412 744 744 Processed 13/06/2022 018937027 Santhiya ()
7 KATTANKOLATHUR TN-01-007-018-004/2393-A
() 		2901007000NRG23060620220760586 07/06/2022 Tamilselvi 2901007WL014768 Tamilselvi 00177 IOBA0000412 1240 1240 Processed 13/06/2022 018937027 Tamilselvi ()
8 KATTANKOLATHUR TN-01-007-018-004/2398-A
() 		2901007000NRG23060620220760587 07/06/2022 Vigneshwari 2901007WL014768 Vigneshwari 00177 IOBA0000412 1488 1488 Processed 13/06/2022 018937027 Vigneshwari ()
9 KATTANKOLATHUR TN-01-007-018-018/1247-A
() 		2901007000NRG23060620220760592 07/06/2022 Sridevi 2901007WL014768 Sridevi 00177 IOBA0000412 1488 1488 Processed 13/06/2022 018937027 Sridevi ()
10 KATTANKOLATHUR TN-01-007-018-018/1256-A
() 		2901007000NRG23060620220760594 07/06/2022 Gayathri 2901007WL014768 Gayathri 00177 IOBA0000412 496 496 Processed 13/06/2022 018937027 Gayathri ()
11 KATTANKOLATHUR TN-01-007-018-018/1311-A
() 		2901007000NRG23060620220760609 07/06/2022 Deivanai 2901007WL014768 Deivanai 00177 IOBA0000412 988 988 Processed 13/06/2022 018937027 Deivanai ()
12 KATTANKOLATHUR TN-01-007-018-018/1328-A
() 		2901007000NRG23060620220760612 07/06/2022 munniyammal 2901007WL014768 munniyammal 00177 IOBA0000412 1482 1482 Processed 13/06/2022 018937027 munniyammal ()
13 KATTANKOLATHUR TN-01-007-018-018/1346-A
() 		2901007000NRG23060620220760614 07/06/2022 Parimala 2901007WL014768 Parimala 00177 IOBA0000412 1245 1245 Processed 13/06/2022 018937027 Parimala ()
14 KATTANKOLATHUR TN-01-007-018-018/1370-A
() 		2901007000NRG23060620220760616 07/06/2022 Lakshmi 2901007WL014768 Lakshmi 00177 IOBA0000412 1245 1245 Processed 13/06/2022 018937027 Lakshmi ()
15 KATTANKOLATHUR TN-01-007-018-018/1391-A
() 		2901007000NRG23060620220760619 07/06/2022 Devi 2901007WL014768 Devi 00177 IOBA0000412 1245 1245 Processed 13/06/2022 018937027 Devi ()
16 KATTANKOLATHUR TN-01-007-018-018/1404-A
() 		2901007000NRG23060620220760622 07/06/2022 Vasantha 2901007WL014768 Vasantha 00177 IOBA0000412 498 498 Processed 13/06/2022 018937027 Vasantha ()
17 KATTANKOLATHUR TN-01-007-018-018/1417-A
() 		2901007000NRG23060620220760623 07/06/2022 Inbavalli 2901007WL014768 Inbavalli 00177 IOBA0000412 1245 1245 Processed 13/06/2022 018937027 Inbavalli ()
18 KATTANKOLATHUR TN-01-007-018-018/1443-A
() 		2901007000NRG23060620220760625 07/06/2022 Banu 2901007WL014768 Banu 00177 IOBA0000412 996 996 Processed 13/06/2022 018937027 Banu ()
19 KATTANKOLATHUR TN-01-007-018-018/1642-A
() 		2901007000NRG23060620220760628 07/06/2022 Kavitha 2901007WL014768 Kavitha 00177 IOBA0000412 1494 1494 Processed 13/06/2022 018937027 Kavitha ()
20 KATTANKOLATHUR TN-01-007-018-018/1686-A
() 		2901007000NRG23060620220760631 07/06/2022 Pushpalatha 2901007WL014768 Pushpalatha 00177 IOBA0000412 1245 1245 Processed 13/06/2022 018937027 Pushpalatha ()
21 KATTANKOLATHUR TN-01-007-018-018/2254-A
() 		2901007000NRG23060620220760632 07/06/2022 pushpavathi 2901007WL014768 pushpavathi 00177 IOBA0000412 1245 1245 Processed 13/06/2022 018937027 pushpavathi ()
22 KATTANKOLATHUR TN-01-007-018-018/2273-A
() 		2901007000NRG23060620220760633 07/06/2022 christinal 2901007WL014768 christinal 00177 IOBA0000412 750 750 Processed 13/06/2022 018937027 christinal ()
23 KATTANKOLATHUR TN-01-007-018-018/2281-A
() 		2901007000NRG23060620220760634 07/06/2022 Dhanalakshmi 2901007WL014768 Dhanalakshmi 00177 IOBA0000412 1500 1500 Processed 13/06/2022 018937027 Dhanalakshmi ()
SubTotal 26586 26586
24 KATTANKOLATHUR TN-01-007-018-004/2836-A
() 		2901007000NRG23060620220760588 07/06/2022 Kirubavathi 2901007WL014768 Kirubavathi 00177 IOBA0003596 744 744 Processed 13/06/2022 018937027 Kirubavathi ()
SubTotal 744 744
Total 27330 27330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070622FTO_288969 Indian Overseas Bank IOBA0000412 PERUNGALATHUR 25104
2 KATTANKOLATHUR TN2901007_070622FTO_288969 Indian Overseas Bank IOBA0000412 Perungalthur 1482
3 KATTANKOLATHUR TN2901007_070622FTO_288969 Indian Overseas Bank IOBA0003596 ALAPAKKAM 744

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