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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:14:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300123APB_FTO_1507113
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
() 		2901007000NRG23300120234205641 30/01/2023 T. Prema 2901007WL080010 T. Prema 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 T. Prema CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-008-002/634-A
() 		2901007000NRG23300120234205642 30/01/2023 M. Devi 2901007WL080010 M. Devi 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 M. Devi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-002/822-A
() 		2901007000NRG23300120234205643 30/01/2023 Kala 2901007WL080010 Kala 00176 IDIB000N056 1686 1686 Processed 08/02/2023 010082843 Kala STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-008-002/825-A
() 		2901007000NRG23300120234205644 30/01/2023 Thangamariyammal 2901007WL080010 Thangamariyammal 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 Thangamariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
5 KATTANKOLATHUR TN-01-007-008-002/826-A
() 		2901007000NRG23300120234205645 30/01/2023 Kanmani 2901007WL080010 Kanmani 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Kanmani INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-008-003/644-A
() 		2901007000NRG23300120234205647 30/01/2023 S. Kanchana 2901007WL080010 S. Kanchana 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 S. Kanchana INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-003/811-A
() 		2901007000NRG23300120234205648 30/01/2023 S. Vanitha 2901007WL080010 S. Vanitha 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 S. Vanitha INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-008-005/653-A
() 		2901007000NRG23300120234205649 30/01/2023 M. Ravichandran 2901007WL080010 M. Ravichandran 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 M. Ravichandran INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/108-A
() 		2901007000NRG23300120234205651 30/01/2023 M. Pushparaj 2901007WL080010 M. Pushparaj 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 M. Pushparaj INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/110-A
() 		2901007000NRG23300120234205652 30/01/2023 Kannammal 2901007WL080010 Kannammal 00176 IDIB000N056 1512 1512 Processed 08/02/2023 010082843 Kannammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/114-A
() 		2901007000NRG23300120234205653 30/01/2023 Navnitham 2901007WL080010 Navnitham 00176 IDIB000N056 252 252 Processed 08/02/2023 010082843 Navnitham INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/115-A
() 		2901007000NRG23300120234205654 30/01/2023 Ragini 2901007WL080010 Ragini 00176 IDIB000N056 1260 1260 Processed 08/02/2023 010082843 Ragini INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/223-A
() 		2901007000NRG23300120234205656 30/01/2023 Daniel 2901007WL080010 Daniel 00176 IDIB000N056 504 504 Processed 08/02/2023 010082843 Daniel INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/227-A
() 		2901007000NRG23300120234205657 30/01/2023 Nagaraj 2901007WL080010 Nagaraj 00176 IDIB000N056 1512 1512 Processed 08/02/2023 010082843 Nagaraj INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/230-A
() 		2901007000NRG23300120234205658 30/01/2023 Saranya 2901007WL080010 Saranya 00176 IDIB000N056 252 252 Processed 08/02/2023 010082843 Saranya BANK OF BARODA(606985)
16 KATTANKOLATHUR TN-01-007-008-008/231-A
() 		2901007000NRG23300120234205659 30/01/2023 D. Devi 2901007WL080010 D. Devi 00176 IDIB000N056 756 756 Processed 08/02/2023 010082843 D. Devi BANK OF BARODA(606985)
17 KATTANKOLATHUR TN-01-007-008-008/236-A
() 		2901007000NRG23300120234205660 30/01/2023 M. Pushpa 2901007WL080010 M. Pushpa 00176 IDIB000N056 1512 1512 Processed 08/02/2023 010082843 M. Pushpa INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/254-A
() 		2901007000NRG23300120234205661 30/01/2023 Vempuliyammal 2901007WL080010 Vempuliyammal 00176 IDIB000N056 1512 1512 Processed 08/02/2023 010082843 Vempuliyammal INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-008-008/301-A
() 		2901007000NRG23300120234205662 30/01/2023 A. Anantha Kannan 2901007WL080010 A. Anantha Kannan 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 A. Anantha Kannan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/560-A
() 		2901007000NRG23300120234205663 30/01/2023 Valarmathi 2901007WL080010 Valarmathi 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 Valarmathi INDIAN BANK(607105)
SubTotal 21300 21300
Total 21300 21300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300123APB_FTO_1507113 Indian Bank IDIB000N056 NALLAMBAKKAM 21300

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