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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022FTO_1089192
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-01-007-034-034/1034-B
() 		2901007000NRG23311020222976997 31/10/2022 Ruthmare 2901007WL059051 Ruthmare 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 Ruthmare ()
2 KATTANKOLATHUR TN-01-007-034-034/1205-a
() 		2901007000NRG23311020222977010 31/10/2022 jothi 2901007WL059051 jothi 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 jothi ()
3 KATTANKOLATHUR TN-01-007-034-034/1245-a
() 		2901007000NRG23311020222977019 31/10/2022 Sowndari 2901007WL059051 Sowndari 00176 IDIB000C061 1265 1265 Processed 05/11/2022 015710881 Sowndari ()
4 KATTANKOLATHUR TN-01-007-034-034/1266-a
() 		2901007000NRG23311020222977024 31/10/2022 Sathiyavani 2901007WL059051 Sathiyavani 00176 IDIB000C061 1265 1265 Processed 05/11/2022 015710881 Sathiyavani ()
5 KATTANKOLATHUR TN-01-007-034-034/1308-a
() 		2901007000NRG23311020222977033 31/10/2022 Banumathi 2901007WL059051 Banumathi 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 Banumathi ()
6 KATTANKOLATHUR TN-01-007-034-034/1534-A
() 		2901007000NRG23311020222977042 31/10/2022 G. Rukmani 2901007WL059051 G. Rukmani 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 G. Rukmani ()
7 KATTANKOLATHUR TN-01-007-034-034/1553-a
() 		2901007000NRG23311020222977044 31/10/2022 D. Suganthi 2901007WL059051 D. Suganthi 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 D. Suganthi ()
8 KATTANKOLATHUR TN-01-007-034-034/1646-a
() 		2901007000NRG23311020222977048 31/10/2022 ilavarasi 2901007WL059051 ilavarasi 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 ilavarasi ()
9 KATTANKOLATHUR TN-01-007-034-034/1647-a
() 		2901007000NRG23311020222977050 31/10/2022 Manokaran 2901007WL059051 Manokaran 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 Manokaran ()
10 KATTANKOLATHUR TN-01-007-034-034/1714-A
() 		2901007000NRG23311020222977053 31/10/2022 S. Bhavani 2901007WL059051 S. Bhavani 00176 IDIB000C061 253 253 Processed 05/11/2022 015710881 S. Bhavani ()
11 KATTANKOLATHUR TN-01-007-034-034/2295-A
() 		2901007000NRG23311020222977067 31/10/2022 P. Chengazhani 2901007WL059051 P. Chengazhani 00176 IDIB000C061 1265 1265 Processed 05/11/2022 015710881 P. Chengazhani ()
12 KATTANKOLATHUR TN-01-007-034-034/2495-A
() 		2901007000NRG23311020222977074 31/10/2022 Sharmila 2901007WL059051 Sharmila 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 Sharmila ()
13 KATTANKOLATHUR TN-01-007-034-034/2534-A
() 		2901007000NRG23311020222977076 31/10/2022 S. Jayachitra 2901007WL059051 S. Jayachitra 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 S. Jayachitra ()
14 KATTANKOLATHUR TN-01-007-034-034/2685-A
() 		2901007000NRG23311020222977078 31/10/2022 K. Nagammal 2901007WL059051 K. Nagammal 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 K. Nagammal ()
15 KATTANKOLATHUR TN-01-007-034-034/2711-A
() 		2901007000NRG23311020222977081 31/10/2022 U. Priya 2901007WL059051 U. Priya 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 U. Priya ()
16 KATTANKOLATHUR TN-01-007-034-034/2724-A
() 		2901007000NRG23311020222977082 31/10/2022 P. Kavitha 2901007WL059051 P. Kavitha 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 P. Kavitha ()
17 KATTANKOLATHUR TN-01-007-034-034/2729-B
() 		2901007000NRG23311020222977083 31/10/2022 M.Jayalakshmi 2901007WL059051 M.Jayalakshmi 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 M.Jayalakshmi ()
18 KATTANKOLATHUR TN-01-007-034-034/2840-A
() 		2901007000NRG23311020222977086 31/10/2022 R. Saraswathi 2901007WL059051 R. Saraswathi 00176 IDIB000C061 1260 1260 Processed 05/11/2022 015710881 R. Saraswathi ()
SubTotal 21688 21688
19 KATTANKOLATHUR TN-01-007-034-001/2743-A
() 		2901007000NRG23311020222976994 31/10/2022 M. Vennila 2901007WL059051 M. Vennila 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 M. Vennila ()
20 KATTANKOLATHUR TN-01-007-034-034/1208-a
() 		2901007000NRG23311020222977011 31/10/2022 Lakshmi 2901007WL059051 Lakshmi 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 Lakshmi ()
21 KATTANKOLATHUR TN-01-007-034-034/1208-a
() 		2901007000NRG23311020222977012 31/10/2022 M. Ganesan 2901007WL059051 M. Ganesan 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 M. Ganesan ()
22 KATTANKOLATHUR TN-01-007-034-034/1223-a
() 		2901007000NRG23311020222977016 31/10/2022 N. Marimuthu 2901007WL059051 N. Marimuthu 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 N. Marimuthu ()
23 KATTANKOLATHUR TN-01-007-034-034/1250-a
() 		2901007000NRG23311020222977020 31/10/2022 M. Dhanalakshmi 2901007WL059051 M. Dhanalakshmi 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 M. Dhanalakshmi ()
24 KATTANKOLATHUR TN-01-007-034-034/1553-a
() 		2901007000NRG23311020222977043 31/10/2022 Dhanalakshmi 2901007WL059051 Dhanalakshmi 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 Dhanalakshmi ()
25 KATTANKOLATHUR TN-01-007-034-034/2295-A
() 		2901007000NRG23311020222977068 31/10/2022 C. Malliga 2901007WL059051 C. Malliga 00415 SBIN0000824 1265 1265 Processed 05/11/2022 015710881 C. Malliga ()
26 KATTANKOLATHUR TN-01-007-034-034/2467-B
() 		2901007000NRG23311020222977072 31/10/2022 V. Anjalachatchi 2901007WL059051 V. Anjalachatchi 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 V. Anjalachatchi ()
27 KATTANKOLATHUR TN-01-007-034-034/2478-A
() 		2901007000NRG23311020222977073 31/10/2022 Suguna 2901007WL059051 Suguna 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 Suguna ()
28 KATTANKOLATHUR TN-01-007-034-034/2518-A
() 		2901007000NRG23311020222977075 31/10/2022 S. Tamizhselvi 2901007WL059051 S. Tamizhselvi 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 S. Tamizhselvi ()
29 KATTANKOLATHUR TN-01-007-034-034/2675-A
() 		2901007000NRG23311020222977077 31/10/2022 Thangaraj 2901007WL059051 Thangaraj 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 Thangaraj ()
30 KATTANKOLATHUR TN-01-007-034-034/2687-A
() 		2901007000NRG23311020222977079 31/10/2022 R. Anjalai 2901007WL059051 R. Anjalai 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 R. Anjalai ()
31 KATTANKOLATHUR TN-01-007-034-034/2699-A
() 		2901007000NRG23311020222977080 31/10/2022 K. Sundari 2901007WL059051 K. Sundari 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 K. Sundari ()
32 KATTANKOLATHUR TN-01-007-034-034/2730-A
() 		2901007000NRG23311020222977084 31/10/2022 B. Thasri Banu 2901007WL059051 B. Thasri Banu 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 B. Thasri Banu ()
33 KATTANKOLATHUR TN-01-007-034-034/2791-A
() 		2901007000NRG23311020222977085 31/10/2022 G. Mohanambal 2901007WL059051 G. Mohanambal 00415 SBIN0000824 1260 1260 Processed 05/11/2022 015710881 G. Mohanambal ()
SubTotal 18925 18925
Total 40613 40613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022FTO_1089192 Indian Bank IDIB000C061 MELAMAIYUR 21688
2 KATTANKOLATHUR TN2901007_311022FTO_1089192 State Bank of India SBIN0000824 CHINGLEPUT 18925

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