Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310522FTO_250925
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-01-007-037-037/630-A
() 		2901007000NRG23280520220603691 31/05/2022 Anjalakshmi 2901007WL011651 Anjalakshmi 00176 IDIB000C022 1494 1494 Processed 03/06/2022 016872636 Anjalakshmi ()
SubTotal 1494 1494
2 KATTANKOLATHUR TN-01-007-037-001/701-A
() 		2901007000NRG23280520220603559 31/05/2022 Kala 2901007WL011651 Kala 00176 IDIB000S027 1494 1494 Processed 03/06/2022 016872636 Kala ()
3 KATTANKOLATHUR TN-01-007-037-001/703-A
() 		2901007000NRG23280520220603560 31/05/2022 Revathi 2901007WL011651 Revathi 00176 IDIB000S027 1494 1494 Processed 03/06/2022 016872636 Revathi ()
4 KATTANKOLATHUR TN-01-007-037-037/163-A
() 		2901007000NRG23280520220603581 31/05/2022 Madurai 2901007WL011651 Madurai 00176 IDIB000S027 1405 1405 Processed 03/06/2022 016872636 Madurai ()
5 KATTANKOLATHUR TN-01-007-037-037/183-A
() 		2901007000NRG23280520220603584 31/05/2022 Komala 2901007WL011651 Komala 00176 IDIB000S027 1500 1500 Processed 03/06/2022 016872636 Komala ()
6 KATTANKOLATHUR TN-01-007-037-037/303-A
() 		2901007000NRG23280520220603603 31/05/2022 Venkatesan 2901007WL011651 Venkatesan 00176 IDIB000S027 1506 1506 Processed 03/06/2022 016872636 Venkatesan ()
7 KATTANKOLATHUR TN-01-007-037-037/307-A
() 		2901007000NRG23280520220603605 31/05/2022 Lakshmi 2901007WL011651 Lakshmi 00176 IDIB000S027 1506 1506 Processed 03/06/2022 016872636 Lakshmi ()
8 KATTANKOLATHUR TN-01-007-037-037/325-A
() 		2901007000NRG23280520220603616 31/05/2022 Jayachitrs 2901007WL011651 Jayachitrs 00176 IDIB000S027 1494 1494 Processed 03/06/2022 016872636 Jayachitrs ()
9 KATTANKOLATHUR TN-01-007-037-037/346-A
() 		2901007000NRG23280520220603623 31/05/2022 Lalitha 2901007WL011651 Lalitha 00176 IDIB000S027 1494 1494 Processed 03/06/2022 016872636 Lalitha ()
10 KATTANKOLATHUR TN-01-007-037-037/404-A
() 		2901007000NRG23280520220603642 31/05/2022 Jayalakshmi 2901007WL011651 Jayalakshmi 00176 IDIB000S027 1500 1500 Processed 03/06/2022 016872636 Jayalakshmi ()
11 KATTANKOLATHUR TN-01-007-037-037/436-a
() 		2901007000NRG23280520220603652 31/05/2022 Saraswathy 2901007WL011651 Saraswathy 00176 IDIB000S027 1500 1500 Processed 03/06/2022 016872636 Saraswathy ()
12 KATTANKOLATHUR TN-01-007-037-037/447-a
() 		2901007000NRG23280520220603658 31/05/2022 SahiyadassSakkarapani 2901007WL011651 SahiyadassSakkarapani 00176 IDIB000S027 1686 1686 Processed 03/06/2022 016872636 SahiyadassSakkarapani ()
13 KATTANKOLATHUR TN-01-007-037-037/466-a
() 		2901007000NRG23280520220603665 31/05/2022 Rani 2901007WL011651 Rani 00176 IDIB000S027 1506 1506 Processed 03/06/2022 016872636 Rani ()
14 KATTANKOLATHUR TN-01-007-037-037/508-a
() 		2901007000NRG23280520220603673 31/05/2022 Sivapriya 2901007WL011651 Sivapriya 00176 IDIB000S027 1686 1686 Processed 03/06/2022 016872636 Sivapriya ()
15 KATTANKOLATHUR TN-01-007-037-037/522-A
() 		2901007000NRG23280520220603677 31/05/2022 Karpagam 2901007WL011651 Karpagam 00176 IDIB000S027 1506 1506 Processed 03/06/2022 016872636 Karpagam ()
16 KATTANKOLATHUR TN-01-007-037-037/535-A
() 		2901007000NRG23280520220603679 31/05/2022 Gowri 2901007WL011651 Gowri 00176 IDIB000S027 1506 1506 Processed 03/06/2022 016872636 Gowri ()
17 KATTANKOLATHUR TN-01-007-037-037/564-A
() 		2901007000NRG23280520220603681 31/05/2022 Poosanam 2901007WL011651 Poosanam 00176 IDIB000S027 1494 1494 Processed 03/06/2022 016872636 Poosanam ()
18 KATTANKOLATHUR TN-01-007-037-037/666-A
() 		2901007000NRG23280520220603695 31/05/2022 Ponnammal 2901007WL011651 Ponnammal 00176 IDIB000S027 1494 1494 Processed 03/06/2022 016872636 Ponnammal ()
19 KATTANKOLATHUR TN-01-007-037-037/732-A
() 		2901007000NRG23280520220603697 31/05/2022 Pazhani 2901007WL011651 Pazhani 00176 IDIB000S027 1686 1686 Processed 03/06/2022 016872636 Pazhani ()
20 KATTANKOLATHUR TN-01-007-037-037/911-A
() 		2901007000NRG23280520220603706 31/05/2022 K. Malar 2901007WL011651 K. Malar 00176 IDIB000S027 1500 1500 Processed 03/06/2022 016872636 K. Malar ()
21 KATTANKOLATHUR TN-01-007-037-037/916-A
() 		2901007000NRG23280520220603707 31/05/2022 Amudha 2901007WL011651 Amudha 00176 IDIB000S027 1500 1500 Processed 03/06/2022 016872636 Amudha ()
22 KATTANKOLATHUR TN-33-007-037-037/952-A
() 		2901007000NRG23280520220603712 31/05/2022 Vijaya 2901007WL011651 Vijaya 00176 IDIB000S027 1500 1500 Processed 03/06/2022 016872636 Vijaya ()
23 KATTANKOLATHUR TN-33-007-037-037/953-A
() 		2901007000NRG23280520220603713 31/05/2022 Kasthuri 2901007WL011651 Kasthuri 00176 IDIB000S027 1500 1500 Processed 03/06/2022 016872636 Kasthuri ()
SubTotal 33457 33457
Total 34951 34951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310522FTO_250925 Indian Bank IDIB000C022 CHENGALPATTU 1494
2 KATTANKOLATHUR TN2901007_310522FTO_250925 Indian Bank IDIB000S027 S.P.Kovil 2994
3 KATTANKOLATHUR TN2901007_310522FTO_250925 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 30463

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