Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091223APB_FTO_1170280
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-01-007-020-004/819-A
() 		2901007000NRG24091220234194161 09/12/2023 D. Kirushnaveni 2901007WL058482 D. Kirushnaveni 00176 IDIB000C061 882 882 Processed 02/03/2024 057028246 D. Kirushnaveni INDIAN BANK(607105)
SubTotal 882 882
2 KATTANKOLATHUR TN-01-007-020-020/1083-A
() 		2901007000NRG24091220234194162 09/12/2023 Deepa 2901007WL058482 Deepa 00176 IDIB000O005 882 882 Processed 01/03/2024 057028246 Deepa PALLAVAN GRAMA BANK(607052)
3 KATTANKOLATHUR TN-01-007-020-020/1108-A
() 		2901007000NRG24091220234194163 09/12/2023 Gunalakshmi 2901007WL058482 Gunalakshmi 00176 IDIB000O005 588 588 Processed 01/03/2024 057028246 Gunalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-020-020/111-A
() 		2901007000NRG24091220234194164 09/12/2023 Sumathy 2901007WL058482 Sumathy 00176 IDIB000O005 882 882 Processed 01/03/2024 057028246 Sumathy INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-020-020/148-A
() 		2901007000NRG24091220234194166 09/12/2023 D.rani 2901007WL058482 D.rani 00176 IDIB000O005 882 882 Processed 02/03/2024 057028246 D.rani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-020/165-A
() 		2901007000NRG24091220234194167 09/12/2023 Sobha 2901007WL058482 Sobha 00176 IDIB000O005 882 882 Processed 01/03/2024 057028246 Sobha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-020-020/169-A
() 		2901007000NRG24091220234194168 09/12/2023 M.Kanniammal 2901007WL058482 M.Kanniammal 00176 IDIB000O005 588 588 Processed 02/03/2024 057028246 M.Kanniammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-020-020/180-A
() 		2901007000NRG24091220234194169 09/12/2023 selvi 2901007WL058482 selvi 00176 IDIB000O005 294 294 Processed 02/03/2024 057028246 selvi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-020-020/329-A
() 		2901007000NRG24091220234194170 09/12/2023 asthami 2901007WL058482 asthami 00176 IDIB000O005 882 882 Processed 02/03/2024 057028246 asthami INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-020-020/351-A
() 		2901007000NRG24091220234194171 09/12/2023 Egavalli 2901007WL058482 Egavalli 00176 IDIB000O005 882 882 Processed 02/03/2024 057028246 Egavalli INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/36-A
() 		2901007000NRG24091220234194172 09/12/2023 Salsa 2901007WL058482 Salsa 00176 IDIB000O005 882 882 Processed 02/03/2024 057028246 Salsa INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-020-020/39-A
() 		2901007000NRG24091220234194173 09/12/2023 Ramayi 2901007WL058482 Ramayi 00176 IDIB000O005 882 882 Processed 01/03/2024 057028246 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-020-020/6-A
() 		2901007000NRG24091220234194174 09/12/2023 Jeyalakshmi 2901007WL058482 Jeyalakshmi 00176 IDIB000O005 882 882 Processed 02/03/2024 057028246 Jeyalakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-020-020/618-A
() 		2901007000NRG24091220234194175 09/12/2023 Kanniyappan 2901007WL058482 Kanniyappan 00176 IDIB000O005 588 588 Processed 02/03/2024 057028246 Kanniyappan INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/669-A
() 		2901007000NRG24091220234194176 09/12/2023 Krishnaveni 2901007WL058482 Krishnaveni 00176 IDIB000O005 882 882 Processed 02/03/2024 057028246 Krishnaveni INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/676-A
() 		2901007000NRG24091220234194177 09/12/2023 Kanniyammal 2901007WL058482 Kanniyammal 00176 IDIB000O005 882 882 Processed 01/03/2024 057028246 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-020-020/900-A
() 		2901007000NRG24091220234194178 09/12/2023 V. Karpagam 2901007WL058482 V. Karpagam 00176 IDIB000O005 882 882 Processed 02/03/2024 057028246 V. Karpagam INDIAN BANK(607105)
SubTotal 12642 12642
18 KATTANKOLATHUR TN-01-007-020-020/1150-A
() 		2901007000NRG24091220234194165 09/12/2023 Kalpana 2901007WL058482 Kalpana 00176 IDIB000S027 588 588 Processed 01/03/2024 057028246 Kalpana ICICI BANK LTD(508534)
SubTotal 588 588
Total 14112 14112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091223APB_FTO_1170280 Indian Bank IDIB000C061 MELAMAIYUR 882
2 KATTANKOLATHUR TN2901007_091223APB_FTO_1170280 Indian Bank IDIB000O005 OZHALUR 12642
3 KATTANKOLATHUR TN2901007_091223APB_FTO_1170280 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 588

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