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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:16:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270822FTO_785254
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-01-007-029-029/1365-A
() 		2901007000NRG23270820222100576 27/08/2022 Shantha 2901007WL042418 Shantha 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011286663 Shantha ()
2 KATTANKOLATHUR TN-01-007-029-029/1385-A
() 		2901007000NRG23270820222100577 27/08/2022 Indhumathi 2901007WL042418 Indhumathi 00176 IDIB000A032 1000 1000 Processed 05/09/2022 011286663 Indhumathi ()
3 KATTANKOLATHUR TN-01-007-029-029/1435-A
() 		2901007000NRG23270820222100578 27/08/2022 Bhuvaneshwari 2901007WL042418 Bhuvaneshwari 00176 IDIB000A032 1000 1000 Processed 05/09/2022 011286663 Bhuvaneshwari ()
4 KATTANKOLATHUR TN-01-007-029-029/1584-A
() 		2901007000NRG23270820222100579 27/08/2022 Rajalakshmi 2901007WL042418 Rajalakshmi 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011286663 Rajalakshmi ()
5 KATTANKOLATHUR TN-01-007-029-029/1614-A
() 		2901007000NRG23270820222100581 27/08/2022 Radha 2901007WL042418 Radha 00176 IDIB000A032 1004 1004 Processed 05/09/2022 011286663 Radha ()
6 KATTANKOLATHUR TN-01-007-029-029/1645-A
() 		2901007000NRG23270820222100582 27/08/2022 Elakkiya 2901007WL042418 Elakkiya 00176 IDIB000A032 1004 1004 Processed 05/09/2022 011286663 Elakkiya ()
7 KATTANKOLATHUR TN-01-007-029-029/1649-A
() 		2901007000NRG23270820222100583 27/08/2022 Susila 2901007WL042418 Susila 00176 IDIB000A032 1004 1004 Processed 05/09/2022 011286663 Susila ()
8 KATTANKOLATHUR TN-01-007-029-029/1658-A
() 		2901007000NRG23270820222100584 27/08/2022 Poongodi 2901007WL042418 Poongodi 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011286663 Poongodi ()
9 KATTANKOLATHUR TN-01-007-029-029/1659-A
() 		2901007000NRG23270820222100585 27/08/2022 Indira 2901007WL042418 Indira 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011286663 Indira ()
10 KATTANKOLATHUR TN-01-007-029-029/1663-A
() 		2901007000NRG23270820222100586 27/08/2022 Chandira 2901007WL042418 Chandira 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011286663 Chandira ()
11 KATTANKOLATHUR TN-01-007-029-029/1665-A
() 		2901007000NRG23270820222100587 27/08/2022 Chithra 2901007WL042418 Chithra 00176 IDIB000A032 502 502 Processed 05/09/2022 011286663 Chithra ()
12 KATTANKOLATHUR TN-01-007-029-029/1711-A
() 		2901007000NRG23270820222100588 27/08/2022 Suganya 2901007WL042418 Suganya 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011286663 Suganya ()
13 KATTANKOLATHUR TN-01-007-029-029/1755-A
() 		2901007000NRG23270820222100589 27/08/2022 Kanimozhi 2901007WL042418 Kanimozhi 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011286663 Kanimozhi ()
14 KATTANKOLATHUR TN-01-007-029-029/1760-A
() 		2901007000NRG23270820222100590 27/08/2022 Renuka 2901007WL042418 Renuka 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011286663 Renuka ()
15 KATTANKOLATHUR TN-01-007-029-029/1824-A
() 		2901007000NRG23270820222100591 27/08/2022 Indirani 2901007WL042418 Indirani 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011286663 Indirani ()
16 KATTANKOLATHUR TN-01-007-029-029/1847-A
() 		2901007000NRG23270820222100593 27/08/2022 Egavalli 2901007WL042418 Egavalli 00176 IDIB000A032 1255 1255 Processed 05/09/2022 011286663 Egavalli ()
17 KATTANKOLATHUR TN-01-007-029-029/351-A
() 		2901007000NRG23270820222100599 27/08/2022 Saroja 2901007WL042418 Saroja 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011286663 Saroja ()
18 KATTANKOLATHUR TN-01-007-029-029/359-A
() 		2901007000NRG23270820222100602 27/08/2022 Lakshmi 2901007WL042418 Lakshmi 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011286663 Lakshmi ()
19 KATTANKOLATHUR TN-01-007-029-029/636-A
() 		2901007000NRG23270820222100634 27/08/2022 Jeeva 2901007WL042418 Jeeva 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011286663 Jeeva ()
20 KATTANKOLATHUR TN-01-007-029-029/773-A
() 		2901007000NRG23270820222100650 27/08/2022 Kanniyammal 2901007WL042418 Kanniyammal 00176 IDIB000A032 992 992 Processed 05/09/2022 011286663 Kanniyammal ()
21 KATTANKOLATHUR TN-01-007-029-029/778-A
() 		2901007000NRG23270820222100653 27/08/2022 Selvi 2901007WL042418 Selvi 00176 IDIB000A032 1240 1240 Processed 05/09/2022 011286663 Selvi ()
22 KATTANKOLATHUR TN-01-007-029-029/845-C
() 		2901007000NRG23270820222100659 27/08/2022 Geetha 2901007WL042418 Geetha 00176 IDIB000A032 1245 1245 Processed 05/09/2022 011286663 Geetha ()
23 KATTANKOLATHUR TN-01-007-029-029/881-A
() 		2901007000NRG23270820222100663 27/08/2022 RajanShankar 2901007WL042418 RajanShankar 00176 IDIB000A032 996 996 Processed 05/09/2022 011286663 RajanShankar ()
24 KATTANKOLATHUR TN-33-007-029-029/1366-A
() 		2901007000NRG23270820222100671 27/08/2022 Dhatchayeni 2901007WL042418 Dhatchayeni 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011286663 Dhatchayeni ()
25 KATTANKOLATHUR TN-33-007-029-029/1376-A
() 		2901007000NRG23270820222100672 27/08/2022 Divya 2901007WL042418 Divya 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011286663 Divya ()
26 KATTANKOLATHUR TN-33-007-029-029/1623-A
() 		2901007000NRG23270820222100673 27/08/2022 Mallika 2901007WL042418 Mallika 00176 IDIB000A032 1000 1000 Processed 05/09/2022 011286663 Mallika ()
27 KATTANKOLATHUR TN-33-007-029-029/1637-A
() 		2901007000NRG23270820222100674 27/08/2022 Anjammal 2901007WL042418 Anjammal 00176 IDIB000A032 1250 1250 Processed 05/09/2022 011286663 Anjammal ()
SubTotal 31012 31012
Total 31012 31012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270822FTO_785254 Indian Bank IDIB000A032 Athur 3730
2 KATTANKOLATHUR TN2901007_270822FTO_785254 Indian Bank IDIB000A032 ATTUR 27282

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