Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131023APB_FTO_921195
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-01-007-012-012/268-A
() 		2901007000NRG24131020233275232 13/10/2023 Reena 2901007WL043460 Reena 00176 IDIB000N056 1764 1764 Processed 16/11/2023 033625948 Reena INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-012-012/581-A
() 		2901007000NRG24131020233275233 13/10/2023 Lalitha 2901007WL043460 Lalitha 00176 IDIB000N056 1764 1764 Processed 16/11/2023 033625948 Lalitha CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-012-012/682-A
() 		2901007000NRG24131020233275234 13/10/2023 Selvi 2901007WL043460 Selvi 00176 IDIB000N056 1650 1650 Processed 16/11/2023 033625948 Selvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-012/684-A
() 		2901007000NRG24131020233275235 13/10/2023 V Thilagam 2901007WL043460 V Thilagam 00176 IDIB000N056 1650 1650 Processed 16/11/2023 033625948 V Thilagam ICICI BANK LTD(508534)
5 KATTANKOLATHUR TN-01-007-012-012/686-A
() 		2901007000NRG24131020233275236 13/10/2023 Anjala 2901007WL043460 Anjala 00176 IDIB000N056 275 275 Processed 16/11/2023 033625948 Anjala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-012/737-A
() 		2901007000NRG24131020233275237 13/10/2023 Rekha 2901007WL043460 Rekha 00176 IDIB000N056 1650 1650 Processed 16/11/2023 033625948 Rekha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-012/754-A
() 		2901007000NRG24131020233275238 13/10/2023 Komathi 2901007WL043460 Komathi 00176 IDIB000N056 550 550 Processed 16/11/2023 033625948 Komathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-012/761-A
() 		2901007000NRG24131020233275239 13/10/2023 Renuga 2901007WL043460 Renuga 00176 IDIB000N056 1650 1650 Processed 16/11/2023 033625948 Renuga INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-012/779-A
() 		2901007000NRG24131020233275240 13/10/2023 Rajalakshmi 2901007WL043460 Rajalakshmi 00176 IDIB000N056 1764 1764 Processed 17/11/2023 033625948 Rajalakshmi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-012-012/805-A
() 		2901007000NRG24131020233275241 13/10/2023 Pandurangan 2901007WL043460 Pandurangan 00176 IDIB000N056 550 550 Processed 16/11/2023 033625948 Pandurangan INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-012/826-A
() 		2901007000NRG24131020233275242 13/10/2023 rohlni 2901007WL043460 rohlni 00176 IDIB000N056 1650 1650 Processed 16/11/2023 033625948 rohlni INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-012/871-A
() 		2901007000NRG24131020233275243 13/10/2023 janaki 2901007WL043460 janaki 00176 IDIB000N056 1650 1650 Processed 16/11/2023 033625948 janaki INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-012/875-A
() 		2901007000NRG24131020233275244 13/10/2023 tamil selvi 2901007WL043460 tamil selvi 00176 IDIB000N056 1650 1650 Processed 16/11/2023 033625948 tamil selvi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-012/876
() 		2901007000NRG24131020233275245 13/10/2023 susila 2901007WL043460 susila 00176 IDIB000N056 273 273 Processed 16/11/2023 033625948 susila INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/878-A
() 		2901007000NRG24131020233275246 13/10/2023 archana 2901007WL043460 archana 00176 IDIB000N056 1092 1092 Processed 16/11/2023 033625948 archana INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/879-A
() 		2901007000NRG24131020233275247 13/10/2023 malathi 2901007WL043460 malathi 00176 IDIB000N056 1092 1092 Processed 16/11/2023 033625948 malathi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-012/909-A
() 		2901007000NRG24131020233275248 13/10/2023 N. Murugeswari 2901007WL043460 N. Murugeswari 00176 IDIB000N056 1638 1638 Processed 16/11/2023 033625948 N. Murugeswari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-012/916-A
() 		2901007000NRG24131020233275249 13/10/2023 C. Suseela 2901007WL043460 C. Suseela 00176 IDIB000N056 819 819 Processed 16/11/2023 033625948 C. Suseela INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/917-A
() 		2901007000NRG24131020233275250 13/10/2023 Suganthi 2901007WL043460 Suganthi 00176 IDIB000N056 1638 1638 Processed 16/11/2023 033625948 Suganthi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/918-A
() 		2901007000NRG24131020233275251 13/10/2023 R SUMATHI 2901007WL043460 R SUMATHI 00176 IDIB000N056 1638 1638 Processed 16/11/2023 033625948 R SUMATHI INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-012/919
() 		2901007000NRG24131020233275252 13/10/2023 P. Thirumakkal 2901007WL043460 P. Thirumakkal 00176 IDIB000N056 1638 1638 Processed 16/11/2023 033625948 P. Thirumakkal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-012/928-A
() 		2901007000NRG24131020233275253 13/10/2023 N. Kalyani 2901007WL043460 N. Kalyani 00176 IDIB000N056 1638 1638 Processed 16/11/2023 033625948 N. Kalyani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/940-A
() 		2901007000NRG24131020233275254 13/10/2023 K. Vijaya 2901007WL043460 K. Vijaya 00176 IDIB000N056 1638 1638 Processed 16/11/2023 033625948 K. Vijaya INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/945-A
() 		2901007000NRG24131020233275255 13/10/2023 A. Revathi 2901007WL043460 A. Revathi 00176 IDIB000N056 1375 1375 Processed 17/11/2023 033625948 A. Revathi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-012-012/958-A
() 		2901007000NRG24131020233275256 13/10/2023 MOHANASUNDARI SEKAR 2901007WL043460 MOHANASUNDARI SEKAR 00176 IDIB000N056 1764 1764 Processed 16/11/2023 033625948 MOHANASUNDARI SEKAR INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/965-A
() 		2901007000NRG24131020233275257 13/10/2023 E. Gowri 2901007WL043460 E. Gowri 00176 IDIB000N056 1650 1650 Processed 16/11/2023 033625948 E. Gowri INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-012-012/993-A
() 		2901007000NRG24131020233275259 13/10/2023 R. Anitha 2901007WL043460 R. Anitha 00176 IDIB000N056 1375 1375 Processed 16/11/2023 033625948 R. Anitha INDIAN BANK(607105)
SubTotal 37485 37485
28 KATTANKOLATHUR TN-01-007-012-012/98-A
() 		2901007000NRG24131020233275258 13/10/2023 Jayalakshmi 2901007WL043460 Jayalakshmi 00415 SBIN0000824 1650 1650 Processed 16/11/2023 033625948 Jayalakshmi INDIAN BANK(607105)
SubTotal 1650 1650
Total 39135 39135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131023APB_FTO_921195 Indian Bank IDIB000N056 NALLAMBAKKAM 37485
2 KATTANKOLATHUR TN2901007_131023APB_FTO_921195 State Bank of India SBIN0000824 CHINGLEPUT 1650

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