Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:30:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022FTO_984929
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-01-007-023-001/2501-A
() 		2901007000NRG23071020222678068 08/10/2022 Bharathi 2901007WL053461 Bharathi 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Bharathi ()
2 KATTANKOLATHUR TN-01-007-023-001/2502-A
() 		2901007000NRG23071020222678069 08/10/2022 Sangeetha 2901007WL053461 Sangeetha 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Sangeetha ()
3 KATTANKOLATHUR TN-01-007-023-001/2503-A
() 		2901007000NRG23071020222678070 08/10/2022 Jayachitra 2901007WL053461 Jayachitra 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Jayachitra ()
4 KATTANKOLATHUR TN-01-007-023-001/2504-A
() 		2901007000NRG23071020222678071 08/10/2022 Vembu 2901007WL053461 Vembu 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Vembu ()
5 KATTANKOLATHUR TN-01-007-023-001/2527-A
() 		2901007000NRG23071020222678072 08/10/2022 Ranjini 2901007WL053461 Ranjini 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Ranjini ()
6 KATTANKOLATHUR TN-01-007-023-001/2559-A
() 		2901007000NRG23071020222678073 08/10/2022 Indhumathi 2901007WL053461 Indhumathi 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Indhumathi ()
7 KATTANKOLATHUR TN-01-007-023-002/1354-B
() 		2901007000NRG23071020222678076 08/10/2022 Chithra 2901007WL053461 Chithra 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Chithra ()
8 KATTANKOLATHUR TN-01-007-023-002/2357-A
() 		2901007000NRG23071020222678078 08/10/2022 Gomathi 2901007WL053461 Gomathi 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Gomathi ()
9 KATTANKOLATHUR TN-01-007-023-002/2360-A
() 		2901007000NRG23071020222678079 08/10/2022 Suganya 2901007WL053461 Suganya 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Suganya ()
10 KATTANKOLATHUR TN-01-007-023-002/2376-A
() 		2901007000NRG23071020222678080 08/10/2022 Sujitha 2901007WL053461 Sujitha 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Sujitha ()
11 KATTANKOLATHUR TN-01-007-023-002/2472-A
() 		2901007000NRG23071020222678081 08/10/2022 Karpagam 2901007WL053461 Karpagam 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Karpagam ()
12 KATTANKOLATHUR TN-01-007-023-002/2525-A
() 		2901007000NRG23071020222678082 08/10/2022 Jeevitha 2901007WL053461 Jeevitha 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Jeevitha ()
13 KATTANKOLATHUR TN-01-007-023-002/2530-A
() 		2901007000NRG23071020222678083 08/10/2022 Sivaranjani 2901007WL053461 Sivaranjani 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Sivaranjani ()
14 KATTANKOLATHUR TN-01-007-023-002/2560-A
() 		2901007000NRG23071020222678084 08/10/2022 Kaviya 2901007WL053461 Kaviya 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Kaviya ()
15 KATTANKOLATHUR TN-01-007-023-002/2561-A
() 		2901007000NRG23071020222678085 08/10/2022 Meera 2901007WL053461 Meera 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Meera ()
16 KATTANKOLATHUR TN-01-007-023-002/2574-A
() 		2901007000NRG23071020222678086 08/10/2022 Nandhini 2901007WL053461 Nandhini 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Nandhini ()
17 KATTANKOLATHUR TN-01-007-023-023/1146-A
() 		2901007000NRG23071020222678094 08/10/2022 Kannaki 2901007WL053461 Kannaki 00176 IDIB000A032 1004 1004 Processed 13/10/2022 033431873 Kannaki ()
18 KATTANKOLATHUR TN-01-007-023-023/1199-A
() 		2901007000NRG23071020222678127 08/10/2022 Thangammal 2901007WL053461 Thangammal 00176 IDIB000A032 1000 1000 Processed 13/10/2022 033431873 Thangammal ()
19 KATTANKOLATHUR TN-01-007-023-023/1213-A
() 		2901007000NRG23071020222678133 08/10/2022 Backiyalakshmi 2901007WL053461 Backiyalakshmi 00176 IDIB000A032 1000 1000 Processed 13/10/2022 033431873 Backiyalakshmi ()
20 KATTANKOLATHUR TN-01-007-023-023/1351-A
() 		2901007000NRG23071020222678137 08/10/2022 Vishvanadhan 2901007WL053461 Vishvanadhan 00176 IDIB000A032 1000 1000 Processed 13/10/2022 033431873 Vishvanadhan ()
21 KATTANKOLATHUR TN-01-007-023-023/1383-A
() 		2901007000NRG23071020222678152 08/10/2022 Komala 2901007WL053461 Komala 00176 IDIB000A032 1004 1004 Processed 13/10/2022 033431873 Komala ()
22 KATTANKOLATHUR TN-01-007-023-023/1423-A
() 		2901007000NRG23071020222678165 08/10/2022 Samandhi 2901007WL053461 Samandhi 00176 IDIB000A032 1004 1004 Processed 13/10/2022 033431873 Samandhi ()
23 KATTANKOLATHUR TN-01-007-023-023/2384-A
() 		2901007000NRG23071020222678180 08/10/2022 Sumathi 2901007WL053461 Sumathi 00176 IDIB000A032 1008 1008 Processed 13/10/2022 033431873 Sumathi ()
SubTotal 23148 23148
Total 23148 23148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022FTO_984929 Indian Bank IDIB000A032 Athur 5012
2 KATTANKOLATHUR TN2901007_081022FTO_984929 Indian Bank IDIB000A032 ATTUR 18136

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