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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220124APB_FTO_1320585
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-01-007-001-009/2655-A
() 		2901007000NRG24220120244786377 22/01/2024 SHEELA R 2901007WL067821 SHEELA R 00176 IDIB0000005 801 801 Processed 25/03/2024 023509519 SHEELA R INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-001-009/2697-A
() 		2901007000NRG24220120244786379 22/01/2024 SARANYA JAISANKAR 2901007WL067821 SARANYA JAISANKAR 00176 IDIB0000005 801 801 Processed 25/03/2024 023509519 SARANYA JAISANKAR INDIAN BANK(607105)
SubTotal 1602 1602
3 KATTANKOLATHUR TN-01-007-001-001/1030-A
() 		2901007000NRG24220120244786356 22/01/2024 Lalitha 2901007WL067821 Lalitha 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 Lalitha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-001-001/1044-A
() 		2901007000NRG24220120244786357 22/01/2024 Priyadharshini 2901007WL067821 Priyadharshini 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 Priyadharshini INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-001-001/1047-A
() 		2901007000NRG24220120244786358 22/01/2024 Manjula 2901007WL067821 Manjula 00176 IDIB000O005 534 534 Processed 25/03/2024 023509519 Manjula INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-001-001/1048-A
() 		2901007000NRG24220120244786359 22/01/2024 Sundari 2901007WL067821 Sundari 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 Sundari UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-001-001/1232-A
() 		2901007000NRG24220120244786360 22/01/2024 Poongothai 2901007WL067821 Poongothai 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 Poongothai INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-001-001/1276-A
() 		2901007000NRG24220120244786361 22/01/2024 Yasodha 2901007WL067821 Yasodha 00176 IDIB000O005 534 534 Processed 25/03/2024 023509519 Yasodha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-001-001/1649-A
() 		2901007000NRG24220120244786362 22/01/2024 Rekha 2901007WL067821 Rekha 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 Rekha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-001-001/252-A
() 		2901007000NRG24220120244786363 22/01/2024 Nagammal 2901007WL067821 Nagammal 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 Nagammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-001-001/780-A
() 		2901007000NRG24220120244786364 22/01/2024 s.akkilandam 2901007WL067821 s.akkilandam 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 s.akkilandam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-001-001/814-A
() 		2901007000NRG24220120244786365 22/01/2024 V.Kanchana 2901007WL067821 V.Kanchana 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 V.Kanchana INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-001-001/815-A
() 		2901007000NRG24220120244786366 22/01/2024 S.Sulochana 2901007WL067821 S.Sulochana 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 S.Sulochana INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-001-001/818-A
() 		2901007000NRG24220120244786367 22/01/2024 P.Vijaya 2901007WL067821 P.Vijaya 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 P.Vijaya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-001-001/828-A
() 		2901007000NRG24220120244786368 22/01/2024 b.sumathi 2901007WL067821 b.sumathi 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 b.sumathi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-001-001/836-A
() 		2901007000NRG24220120244786369 22/01/2024 J.Jagathmbal 2901007WL067821 J.Jagathmbal 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 J.Jagathmbal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-001-001/881-A
() 		2901007000NRG24220120244786370 22/01/2024 P.Maragatham 2901007WL067821 P.Maragatham 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 P.Maragatham INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-001-001/959-A
() 		2901007000NRG24220120244786371 22/01/2024 vijaya 2901007WL067821 vijaya 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 vijaya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-001-009/2440-A
() 		2901007000NRG24220120244786373 22/01/2024 Sudha 2901007WL067821 Sudha 00176 IDIB000O005 882 882 Processed 25/03/2024 023509519 Sudha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-001-009/2516-A
() 		2901007000NRG24220120244786374 22/01/2024 Seethalakshmi 2901007WL067821 Seethalakshmi 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 Seethalakshmi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-001-009/2546-A
() 		2901007000NRG24220120244786376 22/01/2024 Bhavani V 2901007WL067821 Bhavani V 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 Bhavani V CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-001-009/2687-A
() 		2901007000NRG24220120244786378 22/01/2024 Yuvarani P 2901007WL067821 Yuvarani P 00176 IDIB000O005 801 801 Processed 25/03/2024 023509519 Yuvarani P CANARA BANK(508532)
SubTotal 15567 15567
23 KATTANKOLATHUR TN-01-007-001-009/2542-A
() 		2901007000NRG24220120244786375 22/01/2024 E KAVITHA 2901007WL067821 E KAVITHA 00177 IOBA0000362 801 801 Processed 25/03/2024 023509519 E KAVITHA INDIAN BANK(607105)
SubTotal 801 801
24 KATTANKOLATHUR TN-01-007-001-005/2575-A
() 		2901007000NRG24220120244786372 22/01/2024 BANUPRIYA V 2901007WL067821 BANUPRIYA V 00415 SBIN0000824 801 801 Processed 25/03/2024 023509519 BANUPRIYA V INDIAN BANK(607105)
SubTotal 801 801
Total 18771 18771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220124APB_FTO_1320585 Indian Bank IDIB0000005 Ozhalur 1602
2 KATTANKOLATHUR TN2901007_220124APB_FTO_1320585 Indian Bank IDIB000O005 OZHALUR 15567
3 KATTANKOLATHUR TN2901007_220124APB_FTO_1320585 Indian Overseas Bank IOBA0000362 CHINGLEPUT 801
4 KATTANKOLATHUR TN2901007_220124APB_FTO_1320585 State Bank of India SBIN0000824 CHINGLEPUT 801

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