Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_281023APB_FTO_995077
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-01-007-023-023/107-A
() 		2901007000NRG24281020233542364 28/10/2023 Saraswathi 2901007WL046866 Saraswathi 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Saraswathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/1129-A
() 		2901007000NRG24281020233542365 28/10/2023 Hemalatha 2901007WL046866 Hemalatha 00176 IDIB000A032 1060 1060 Processed 07/11/2023 042767652 Hemalatha KARNATAKA BANK LTD(607270)
3 KATTANKOLATHUR TN-01-007-023-023/123-A
() 		2901007000NRG24281020233542366 28/10/2023 Vasantha 2901007WL046866 Vasantha 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Vasantha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/1262-A
() 		2901007000NRG24281020233542367 28/10/2023 Rajammal 2901007WL046866 Rajammal 00176 IDIB000A032 1060 1060 Processed 07/11/2023 042767652 Rajammal SOUTH INDIAN BANK(607167)
5 KATTANKOLATHUR TN-01-007-023-023/1650-A
() 		2901007000NRG24281020233542368 28/10/2023 Malar 2901007WL046866 Malar 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Malar INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/1776-a
() 		2901007000NRG24281020233542369 28/10/2023 Latha 2901007WL046866 Latha 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Latha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/200-A
() 		2901007000NRG24281020233542370 28/10/2023 Chitra 2901007WL046866 Chitra 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Chitra INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/2230-A
() 		2901007000NRG24281020233542371 28/10/2023 Devi 2901007WL046866 Devi 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Devi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/2387-A
() 		2901007000NRG24281020233542372 28/10/2023 Kavitha 2901007WL046866 Kavitha 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Kavitha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-023/2506-A
() 		2901007000NRG24281020233542373 28/10/2023 Chitra 2901007WL046866 Chitra 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Chitra BANK OF INDIA(508505)
11 KATTANKOLATHUR TN-01-007-023-023/2528-A
() 		2901007000NRG24281020233542374 28/10/2023 Senbagavalli 2901007WL046866 Senbagavalli 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Senbagavalli INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/72-B
() 		2901007000NRG24281020233542375 28/10/2023 kala 2901007WL046866 kala 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 kala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/795-A
() 		2901007000NRG24281020233542376 28/10/2023 Kamatchi 2901007WL046866 Kamatchi 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Kamatchi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/848-A
() 		2901007000NRG24281020233542377 28/10/2023 Thavamani 2901007WL046866 Thavamani 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Thavamani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/873-A
() 		2901007000NRG24281020233542378 28/10/2023 Kantha 2901007WL046866 Kantha 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Kantha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/883-A
() 		2901007000NRG24281020233542379 28/10/2023 Bhavani 2901007WL046866 Bhavani 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Bhavani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/890-A
() 		2901007000NRG24281020233542380 28/10/2023 Eswari 2901007WL046866 Eswari 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Eswari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/896-A
() 		2901007000NRG24281020233542381 28/10/2023 Poongavanam 2901007WL046866 Poongavanam 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Poongavanam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/923-A
() 		2901007000NRG24281020233542382 28/10/2023 Usha 2901007WL046866 Usha 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Usha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/95-A
() 		2901007000NRG24281020233542383 28/10/2023 Uthiriyamari 2901007WL046866 Uthiriyamari 00176 IDIB000A032 1060 1060 Processed 08/11/2023 042767652 Uthiriyamari INDIAN BANK(607105)
SubTotal 21200 21200
Total 21200 21200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_281023APB_FTO_995077 Indian Bank IDIB000A032 Athur 13780
2 KATTANKOLATHUR TN2901007_281023APB_FTO_995077 Indian Bank IDIB000A032 ATTUR 7420

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