Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:24:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290822FTO_794029
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-01-007-020-020/294-A
() 		2901007000NRG23290820222130221 29/08/2022 kala 2901007WL042977 kala 00176 IDIB000C022 1255 1255 Processed 05/09/2022 011286912 kala ()
SubTotal 1255 1255
2 KATTANKOLATHUR TN-01-007-020-020/1013-A
() 		2901007000NRG23290820222130177 29/08/2022 Devikala 2901007WL042977 Devikala 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Devikala ()
3 KATTANKOLATHUR TN-01-007-020-020/1014-A
() 		2901007000NRG23290820222130178 29/08/2022 Sheela 2901007WL042977 Sheela 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Sheela ()
4 KATTANKOLATHUR TN-01-007-020-020/1015-A
() 		2901007000NRG23290820222130179 29/08/2022 Rathika 2901007WL042977 Rathika 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Rathika ()
5 KATTANKOLATHUR TN-01-007-020-020/1026-A
() 		2901007000NRG23290820222130180 29/08/2022 Pallavi 2901007WL042977 Pallavi 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Pallavi ()
6 KATTANKOLATHUR TN-01-007-020-020/1043-A
() 		2901007000NRG23290820222130182 29/08/2022 Suganya 2901007WL042977 Suganya 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Suganya ()
7 KATTANKOLATHUR TN-01-007-020-020/1049-A
() 		2901007000NRG23290820222130183 29/08/2022 Sathishkumar 2901007WL042977 Sathishkumar 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Sathishkumar ()
8 KATTANKOLATHUR TN-01-007-020-020/1053-A
() 		2901007000NRG23290820222130184 29/08/2022 Hemavathy 2901007WL042977 Hemavathy 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Hemavathy ()
9 KATTANKOLATHUR TN-01-007-020-020/1064-A
() 		2901007000NRG23290820222130185 29/08/2022 Shalini 2901007WL042977 Shalini 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Shalini ()
10 KATTANKOLATHUR TN-01-007-020-020/1082-A
() 		2901007000NRG23290820222130186 29/08/2022 Vasanthi 2901007WL042977 Vasanthi 00176 IDIB000O005 500 500 Processed 05/09/2022 011286912 Vasanthi ()
11 KATTANKOLATHUR TN-01-007-020-020/1090-A
() 		2901007000NRG23290820222130187 29/08/2022 Indumathi 2901007WL042977 Indumathi 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Indumathi ()
12 KATTANKOLATHUR TN-01-007-020-020/1108-A
() 		2901007000NRG23290820222130188 29/08/2022 Gunalakshmi 2901007WL042977 Gunalakshmi 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Gunalakshmi ()
13 KATTANKOLATHUR TN-01-007-020-020/1109-A
() 		2901007000NRG23290820222130189 29/08/2022 Mahalakshmi 2901007WL042977 Mahalakshmi 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Mahalakshmi ()
14 KATTANKOLATHUR TN-01-007-020-020/1120-A
() 		2901007000NRG23290820222130190 29/08/2022 Vanitha 2901007WL042977 Vanitha 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Vanitha ()
15 KATTANKOLATHUR TN-01-007-020-020/114-A
() 		2901007000NRG23290820222130191 29/08/2022 Susila 2901007WL042977 Susila 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Susila ()
16 KATTANKOLATHUR TN-01-007-020-020/223-A
() 		2901007000NRG23290820222130202 29/08/2022 Govindammal 2901007WL042977 Govindammal 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Govindammal ()
17 KATTANKOLATHUR TN-01-007-020-020/223-A
() 		2901007000NRG23290820222130203 29/08/2022 Nagarajan 2901007WL042977 Nagarajan 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 Nagarajan ()
18 KATTANKOLATHUR TN-01-007-020-020/33-A
() 		2901007000NRG23290820222130234 29/08/2022 C.Kalavathy 2901007WL042977 C.Kalavathy 00176 IDIB000O005 1250 1250 Processed 05/09/2022 011286912 C.Kalavathy ()
19 KATTANKOLATHUR TN-01-007-020-020/922-A
() 		2901007000NRG23290820222130289 29/08/2022 Loganathan S 2901007WL042977 Loganathan S 00176 IDIB000O005 1000 1000 Processed 05/09/2022 011286912 Loganathan S ()
SubTotal 21500 21500
Total 22755 22755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290822FTO_794029 Indian Bank IDIB000C022 CHENGALPATTU 1255
2 KATTANKOLATHUR TN2901007_290822FTO_794029 Indian Bank IDIB000O005 OZHALUR 21500

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