Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:42:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022FTO_1089561
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-01-007-015-016/698-A
() 		2901007000NRG23311020222980397 31/10/2022 S VEMBULI 2901007WL059110 S VEMBULI 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710881 S VEMBULI ()
SubTotal 1008 1008
2 KATTANKOLATHUR TN-01-007-015-015/312-A
() 		2901007000NRG23311020222980335 31/10/2022 Amudha 2901007WL059110 Amudha 00177 IOBA0001886 1265 1265 Processed 05/11/2022 015710881 Amudha ()
3 KATTANKOLATHUR TN-01-007-015-015/406-A
() 		2901007000NRG23311020222980346 31/10/2022 Ellammal 2901007WL059110 Ellammal 00177 IOBA0001886 1012 1012 Processed 05/11/2022 015710881 Ellammal ()
4 KATTANKOLATHUR TN-01-007-015-015/434-A
() 		2901007000NRG23311020222980351 31/10/2022 Ramesh 2901007WL059110 Ramesh 00177 IOBA0001886 1124 1124 Processed 05/11/2022 015710881 Ramesh ()
5 KATTANKOLATHUR TN-01-007-015-015/629-A
() 		2901007000NRG23311020222980360 31/10/2022 Chithra 2901007WL059110 Chithra 00177 IOBA0001886 1012 1012 Processed 05/11/2022 015710881 Chithra ()
6 KATTANKOLATHUR TN-01-007-015-015/712-A
() 		2901007000NRG23311020222980365 31/10/2022 Ranganathan 2901007WL059110 Ranganathan 00177 IOBA0001886 759 759 Processed 05/11/2022 015710881 Ranganathan ()
7 KATTANKOLATHUR TN-01-007-015-015/81-A
() 		2901007000NRG23311020222980368 31/10/2022 Mallika 2901007WL059110 Mallika 00177 IOBA0001886 1012 1012 Processed 05/11/2022 015710881 Mallika ()
8 KATTANKOLATHUR TN-01-007-015-016/630-A
() 		2901007000NRG23311020222980375 31/10/2022 Vijayalakshmi 2901007WL059110 Vijayalakshmi 00177 IOBA0001886 753 753 Processed 05/11/2022 015710881 Vijayalakshmi ()
9 KATTANKOLATHUR TN-01-007-015-016/632-A
() 		2901007000NRG23311020222980376 31/10/2022 Prameshwari 2901007WL059110 Prameshwari 00177 IOBA0001886 1004 1004 Processed 05/11/2022 015710881 Prameshwari ()
10 KATTANKOLATHUR TN-01-007-015-016/633-A
() 		2901007000NRG23311020222980377 31/10/2022 Pooshanam 2901007WL059110 Pooshanam 00177 IOBA0001886 251 251 Processed 05/11/2022 015710881 Pooshanam ()
11 KATTANKOLATHUR TN-01-007-015-016/634-A
() 		2901007000NRG23311020222980378 31/10/2022 Nithiyakalyani 2901007WL059110 Nithiyakalyani 00177 IOBA0001886 1004 1004 Processed 05/11/2022 015710881 Nithiyakalyani ()
12 KATTANKOLATHUR TN-01-007-015-016/636-A
() 		2901007000NRG23311020222980379 31/10/2022 Renuka 2901007WL059110 Renuka 00177 IOBA0001886 1004 1004 Processed 05/11/2022 015710881 Renuka ()
13 KATTANKOLATHUR TN-01-007-015-016/638-A
() 		2901007000NRG23311020222980380 31/10/2022 Nandhini 2901007WL059110 Nandhini 00177 IOBA0001886 1004 1004 Processed 05/11/2022 015710881 Nandhini ()
14 KATTANKOLATHUR TN-01-007-015-016/639-A
() 		2901007000NRG23311020222980381 31/10/2022 Mallika 2901007WL059110 Mallika 00177 IOBA0001886 753 753 Processed 05/11/2022 015710881 Mallika ()
15 KATTANKOLATHUR TN-01-007-015-016/640-A
() 		2901007000NRG23311020222980382 31/10/2022 Kalaiyarasi 2901007WL059110 Kalaiyarasi 00177 IOBA0001886 1004 1004 Processed 05/11/2022 015710881 Kalaiyarasi ()
16 KATTANKOLATHUR TN-01-007-015-016/641-A
() 		2901007000NRG23311020222980383 31/10/2022 Angel Anitha 2901007WL059110 Angel Anitha 00177 IOBA0001886 502 502 Processed 05/11/2022 015710881 Angel Anitha ()
17 KATTANKOLATHUR TN-01-007-015-016/642-A
() 		2901007000NRG23311020222980384 31/10/2022 Amudha 2901007WL059110 Amudha 00177 IOBA0001886 1004 1004 Processed 05/11/2022 015710881 Amudha ()
18 KATTANKOLATHUR TN-01-007-015-016/643-A
() 		2901007000NRG23311020222980385 31/10/2022 Revathi 2901007WL059110 Revathi 00177 IOBA0001886 753 753 Processed 05/11/2022 015710881 Revathi ()
19 KATTANKOLATHUR TN-01-007-015-016/645-A
() 		2901007000NRG23311020222980386 31/10/2022 Gopal 2901007WL059110 Gopal 00177 IOBA0001886 843 843 Processed 05/11/2022 015710881 Gopal ()
20 KATTANKOLATHUR TN-01-007-015-016/656-A
() 		2901007000NRG23311020222980387 31/10/2022 Saranya 2901007WL059110 Saranya 00177 IOBA0001886 1004 1004 Processed 05/11/2022 015710881 Saranya ()
21 KATTANKOLATHUR TN-01-007-015-016/661-A
() 		2901007000NRG23311020222980388 31/10/2022 Malarvizhi 2901007WL059110 Malarvizhi 00177 IOBA0001886 1004 1004 Processed 05/11/2022 015710881 Malarvizhi ()
22 KATTANKOLATHUR TN-01-007-015-016/663-A
() 		2901007000NRG23311020222980389 31/10/2022 Prema 2901007WL059110 Prema 00177 IOBA0001886 502 502 Processed 05/11/2022 015710881 Prema ()
23 KATTANKOLATHUR TN-01-007-015-016/667-A
() 		2901007000NRG23311020222980390 31/10/2022 Ponniyammal 2901007WL059110 Ponniyammal 00177 IOBA0001886 1008 1008 Processed 05/11/2022 015710881 Ponniyammal ()
24 KATTANKOLATHUR TN-01-007-015-016/668-A
() 		2901007000NRG23311020222980391 31/10/2022 Nirmala 2901007WL059110 Nirmala 00177 IOBA0001886 252 252 Processed 05/11/2022 015710881 Nirmala ()
25 KATTANKOLATHUR TN-01-007-015-016/669-A
() 		2901007000NRG23311020222980392 31/10/2022 Latha 2901007WL059110 Latha 00177 IOBA0001886 1008 1008 Processed 05/11/2022 015710881 Latha ()
26 KATTANKOLATHUR TN-01-007-015-016/670-A
() 		2901007000NRG23311020222980393 31/10/2022 Sundarammal 2901007WL059110 Sundarammal 00177 IOBA0001886 1008 1008 Processed 05/11/2022 015710881 Sundarammal ()
27 KATTANKOLATHUR TN-01-007-015-016/687-A
() 		2901007000NRG23311020222980394 31/10/2022 Divya 2901007WL059110 Divya 00177 IOBA0001886 504 504 Processed 05/11/2022 015710881 Divya ()
28 KATTANKOLATHUR TN-01-007-015-016/689-A
() 		2901007000NRG23311020222980395 31/10/2022 Rajeshwari 2901007WL059110 Rajeshwari 00177 IOBA0001886 1008 1008 Processed 05/11/2022 015710881 Rajeshwari ()
29 KATTANKOLATHUR TN-01-007-015-016/694-A
() 		2901007000NRG23311020222980396 31/10/2022 Suganya 2901007WL059110 Suganya 00177 IOBA0001886 756 756 Processed 05/11/2022 015710881 Suganya ()
30 KATTANKOLATHUR TN-01-007-015-016/747-A
() 		2901007000NRG23311020222980398 31/10/2022 Ramadass 2901007WL059110 Ramadass 00177 IOBA0001886 252 252 Processed 05/11/2022 015710881 Ramadass ()
SubTotal 24369 24369
Total 25377 25377

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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_1089561 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1008
2 KATTANKOLATHUR TN2901007_311022FTO_1089561 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 24369

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