Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:07:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022FTO_1022404
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-01-007-015-015/217-A
() 		2901007000NRG23151020222770258 17/10/2022 Muthu 2901007WL055025 Muthu 00177 IOBA0001886 1506 1506 Processed 26/10/2022 010578461 Muthu ()
2 KATTANKOLATHUR TN-01-007-015-015/600-A
() 		2901007000NRG23151020222770299 17/10/2022 Neelavathi 2901007WL055025 Neelavathi 00177 IOBA0001886 1506 1506 Processed 26/10/2022 010578461 Neelavathi ()
3 KATTANKOLATHUR TN-01-007-015-015/601-A
() 		2901007000NRG23151020222770300 17/10/2022 Gejalakshmi 2901007WL055025 Gejalakshmi 00177 IOBA0001886 1506 1506 Processed 26/10/2022 010578461 Gejalakshmi ()
4 KATTANKOLATHUR TN-01-007-015-015/602-A
() 		2901007000NRG23151020222770301 17/10/2022 Subulakshmi 2901007WL055025 Subulakshmi 00177 IOBA0001886 1506 1506 Processed 26/10/2022 010578461 Subulakshmi ()
5 KATTANKOLATHUR TN-01-007-015-015/603-A
() 		2901007000NRG23151020222770302 17/10/2022 Jayanthi 2901007WL055025 Jayanthi 00177 IOBA0001886 1255 1255 Processed 26/10/2022 010578461 Jayanthi ()
6 KATTANKOLATHUR TN-01-007-015-015/604-A
() 		2901007000NRG23151020222770303 17/10/2022 Malliga 2901007WL055025 Malliga 00177 IOBA0001886 169 169 Processed 26/10/2022 010578461 Malliga ()
7 KATTANKOLATHUR TN-01-007-015-015/605-A
() 		2901007000NRG23151020222770304 17/10/2022 Revathi 2901007WL055025 Revathi 00177 IOBA0001886 1506 1506 Processed 26/10/2022 010578461 Revathi ()
8 KATTANKOLATHUR TN-01-007-015-015/606-A
() 		2901007000NRG23151020222770305 17/10/2022 Kavitha 2901007WL055025 Kavitha 00177 IOBA0001886 1506 1506 Processed 26/10/2022 010578461 Kavitha ()
9 KATTANKOLATHUR TN-01-007-015-015/609-A
() 		2901007000NRG23151020222770306 17/10/2022 Punitha 2901007WL055025 Punitha 00177 IOBA0001886 1255 1255 Processed 26/10/2022 010578461 Punitha ()
10 KATTANKOLATHUR TN-01-007-015-015/611-A
() 		2901007000NRG23151020222770307 17/10/2022 Sivaranjani 2901007WL055025 Sivaranjani 00177 IOBA0001886 1506 1506 Processed 26/10/2022 010578461 Sivaranjani ()
11 KATTANKOLATHUR TN-01-007-015-015/612-A
() 		2901007000NRG23151020222770308 17/10/2022 Mahalakshmi 2901007WL055025 Mahalakshmi 00177 IOBA0001886 753 753 Processed 26/10/2022 010578461 Mahalakshmi ()
12 KATTANKOLATHUR TN-01-007-015-015/615-A
() 		2901007000NRG23151020222770309 17/10/2022 Vasanthi 2901007WL055025 Vasanthi 00177 IOBA0001886 1506 1506 Processed 26/10/2022 010578461 Vasanthi ()
13 KATTANKOLATHUR TN-01-007-015-015/616-A
() 		2901007000NRG23151020222770310 17/10/2022 Gnaneshwari 2901007WL055025 Gnaneshwari 00177 IOBA0001886 1255 1255 Processed 26/10/2022 010578461 Gnaneshwari ()
14 KATTANKOLATHUR TN-01-007-015-015/617-A
() 		2901007000NRG23151020222770311 17/10/2022 Manjula 2901007WL055025 Manjula 00177 IOBA0001886 1506 1506 Processed 26/10/2022 010578461 Manjula ()
15 KATTANKOLATHUR TN-01-007-015-015/618-A
() 		2901007000NRG23151020222770312 17/10/2022 Sulochana 2901007WL055025 Sulochana 00177 IOBA0001886 1255 1255 Processed 26/10/2022 010578461 Sulochana ()
16 KATTANKOLATHUR TN-01-007-015-015/621-A
() 		2901007000NRG23151020222770313 17/10/2022 Lakshmanan 2901007WL055025 Lakshmanan 00177 IOBA0001886 169 169 Processed 26/10/2022 010578461 Lakshmanan ()
17 KATTANKOLATHUR TN-01-007-015-015/626-A
() 		2901007000NRG23151020222770314 17/10/2022 Elumalai 2901007WL055025 Elumalai 00177 IOBA0001886 169 169 Processed 26/10/2022 010578461 Elumalai ()
18 KATTANKOLATHUR TN-01-007-015-015/627-A
() 		2901007000NRG23151020222770315 17/10/2022 Dhanam 2901007WL055025 Dhanam 00177 IOBA0001886 1255 1255 Processed 26/10/2022 010578461 Dhanam ()
19 KATTANKOLATHUR TN-01-007-015-015/651-A
() 		2901007000NRG23151020222770316 17/10/2022 Renuka 2901007WL055025 Renuka 00177 IOBA0001886 1255 1255 Processed 26/10/2022 010578461 Renuka ()
20 KATTANKOLATHUR TN-01-007-015-015/652-A
() 		2901007000NRG23151020222770317 17/10/2022 Bhavani 2901007WL055025 Bhavani 00177 IOBA0001886 1004 1004 Processed 26/10/2022 010578461 Bhavani ()
21 KATTANKOLATHUR TN-01-007-015-015/664-A
() 		2901007000NRG23151020222770318 17/10/2022 Kalyani 2901007WL055025 Kalyani 00177 IOBA0001886 1506 1506 Processed 26/10/2022 010578461 Kalyani ()
22 KATTANKOLATHUR TN-01-007-015-015/665-A
() 		2901007000NRG23151020222770319 17/10/2022 Nagarajan 2901007WL055025 Nagarajan 00177 IOBA0001886 1506 1506 Processed 26/10/2022 010578461 Nagarajan ()
23 KATTANKOLATHUR TN-01-007-015-015/730-A
() 		2901007000NRG23151020222770320 17/10/2022 Poonkodi 2901007WL055025 Poonkodi 00177 IOBA0001886 753 753 Processed 26/10/2022 010578461 Poonkodi ()
24 KATTANKOLATHUR TN-01-007-015-015/759-A
() 		2901007000NRG23151020222770321 17/10/2022 Valli 2901007WL055025 Valli 00177 IOBA0001886 169 169 Processed 26/10/2022 010578461 Valli ()
25 KATTANKOLATHUR TN-01-007-015-016/613-A
() 		2901007000NRG23151020222770322 17/10/2022 Manju 2901007WL055025 Manju 00177 IOBA0001886 1255 1255 Processed 26/10/2022 010578461 Manju ()
26 KATTANKOLATHUR TN-01-007-015-016/653-A
() 		2901007000NRG23151020222770323 17/10/2022 Alammal 2901007WL055025 Alammal 00177 IOBA0001886 1255 1255 Processed 26/10/2022 010578461 Alammal ()
SubTotal 29792 29792
Total 29792 29792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022FTO_1022404 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 29792

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