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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:01:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_281122APB_FTO_1206798
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-01-007-008-002/615-A
() 		2901007000NRG23251120223345529 28/11/2022 T. Prema 2901007WL065819 T. Prema 00176 IDIB000N056 753 753 Processed 07/12/2022 019838557 T. Prema CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-008-002/634-A
() 		2901007000NRG23251120223345530 28/11/2022 M. Devi 2901007WL065819 M. Devi 00176 IDIB000N056 1004 1004 Processed 07/12/2022 019838557 M. Devi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/110-A
() 		2901007000NRG23251120223345532 28/11/2022 Kannammal 2901007WL065819 Kannammal 00176 IDIB000N056 1506 1506 Processed 07/12/2022 019838557 Kannammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-008/114-A
() 		2901007000NRG23251120223345533 28/11/2022 Navnitham 2901007WL065819 Navnitham 00176 IDIB000N056 1506 1506 Processed 07/12/2022 019838557 Navnitham INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-008/115-A
() 		2901007000NRG23251120223345534 28/11/2022 Ragini 2901007WL065819 Ragini 00176 IDIB000N056 1506 1506 Processed 07/12/2022 019838557 Ragini INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-008/128-A
() 		2901007000NRG23251120223345535 28/11/2022 Lakshmi 2901007WL065819 Lakshmi 00176 IDIB000N056 1255 1255 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-008/140-A
() 		2901007000NRG23251120223345536 28/11/2022 Sumathi 2901007WL065819 Sumathi 00176 IDIB000N056 1255 1255 Processed 07/12/2022 019838557 Sumathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-008/223-A
() 		2901007000NRG23251120223345537 28/11/2022 Daniel 2901007WL065819 Daniel 00176 IDIB000N056 1506 1506 Processed 07/12/2022 019838557 Daniel INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/227-A
() 		2901007000NRG23251120223345538 28/11/2022 Nagaraj 2901007WL065819 Nagaraj 00176 IDIB000N056 1500 1500 Processed 07/12/2022 019838557 Nagaraj INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/235-A
() 		2901007000NRG23251120223345540 28/11/2022 Bharathi 2901007WL065819 Bharathi 00176 IDIB000N056 1500 1500 Processed 07/12/2022 019838557 Bharathi STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-008-008/254-A
() 		2901007000NRG23251120223345542 28/11/2022 Vempuliyammal 2901007WL065819 Vempuliyammal 00176 IDIB000N056 250 250 Processed 07/12/2022 019838557 Vempuliyammal INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-008-008/269-A
() 		2901007000NRG23251120223345543 28/11/2022 Rukkumani 2901007WL065819 Rukkumani 00176 IDIB000N056 1250 1250 Processed 07/12/2022 019838557 Rukkumani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/275-A
() 		2901007000NRG23251120223345544 28/11/2022 Kasthuri 2901007WL065819 Kasthuri 00176 IDIB000N056 750 750 Processed 07/12/2022 019838557 Kasthuri INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/296-A
() 		2901007000NRG23251120223345545 28/11/2022 Usha 2901007WL065819 Usha 00176 IDIB000N056 500 500 Processed 07/12/2022 019838557 Usha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/554-A
() 		2901007000NRG23251120223345547 28/11/2022 Gajalakshmi 2901007WL065819 Gajalakshmi 00176 IDIB000N056 1500 1500 Processed 07/12/2022 019838557 Gajalakshmi INDIAN BANK(607105)
SubTotal 17541 17541
Total 17541 17541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_281122APB_FTO_1206798 Indian Bank IDIB000N056 NALLAMBAKKAM 17541

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