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

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423APB_FTO_61912
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-01-007-034-001/2374-A
() 		2901007000NRG24150420230119916 15/04/2023 Noorshabanu 2901007WL001716 Noorshabanu 00176 IDIB000C061 1764 1764 Processed 15/05/2023 038719489 Noorshabanu HDFC BANK LTD(607152)
2 KATTANKOLATHUR TN-01-007-034-001/2941-A
() 		2901007000NRG24150420230119921 15/04/2023 P. Saroja 2901007WL001716 P. Saroja 00176 IDIB000C061 1764 1764 Processed 16/05/2023 038719489 P. Saroja INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-001/2942-A
() 		2901007000NRG24150420230119922 15/04/2023 M. Vadivelu 2901007WL001716 M. Vadivelu 00176 IDIB000C061 1764 1764 Processed 16/05/2023 038719489 M. Vadivelu INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-034-034/1288-a
() 		2901007000NRG24150420230119929 15/04/2023 Garsiyal 2901007WL001717 Garsiyal 00176 IDIB000C061 1764 1764 Processed 16/05/2023 038719489 Garsiyal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-034/1388-a
() 		2901007000NRG24150420230119924 15/04/2023 Valliammal 2901007WL001716 Valliammal 00176 IDIB000C061 1764 1764 Processed 16/05/2023 038719489 Valliammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-034/1440-a
() 		2901007000NRG24150420230119931 15/04/2023 M. Arul 2901007WL001717 M. Arul 00176 IDIB000C061 1764 1764 Processed 16/05/2023 038719489 M. Arul INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-034-034/1440-a
() 		2901007000NRG24150420230119930 15/04/2023 Mallika 2901007WL001717 Mallika 00176 IDIB000C061 1764 1764 Processed 15/05/2023 038719489 Mallika CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-034-034/1492-a
() 		2901007000NRG24150420230119932 15/04/2023 Jeeva 2901007WL001717 Jeeva 00176 IDIB000C061 1764 1764 Processed 16/05/2023 038719489 Jeeva INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-034/1504-A
() 		2901007000NRG24150420230119933 15/04/2023 Srimathi 2901007WL001717 Srimathi 00176 IDIB000C061 1764 1764 Processed 16/05/2023 038719489 Srimathi UNION BANK OF INDIA(508500)
10 KATTANKOLATHUR TN-01-007-034-034/1710-A
() 		2901007000NRG24150420230119936 15/04/2023 Muvinabegam 2901007WL001717 Muvinabegam 00176 IDIB000C061 1764 1764 Processed 15/05/2023 038719489 Muvinabegam STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-034-034/172-A
() 		2901007000NRG24150420230119925 15/04/2023 Manjula 2901007WL001716 Manjula 00176 IDIB000C061 1764 1764 Processed 16/05/2023 038719489 Manjula INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-034/2129-A
() 		2901007000NRG24150420230119937 15/04/2023 Rajam 2901007WL001717 Rajam 00176 IDIB000C061 1686 1686 Processed 16/05/2023 038719489 Rajam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-034-034/2284-A
() 		2901007000NRG24150420230119926 15/04/2023 Lakshmi 2901007WL001716 Lakshmi 00176 IDIB000C061 1764 1764 Processed 16/05/2023 038719489 Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-034/538-A
() 		2901007000NRG24150420230119927 15/04/2023 Revathi 2901007WL001716 Revathi 00176 IDIB000C061 1764 1764 Processed 16/05/2023 038719489 Revathi INDIAN BANK(607105)
SubTotal 24618 24618
15 KATTANKOLATHUR TN-01-007-034-001/2683-A
() 		2901007000NRG24150420230119917 15/04/2023 E. Lakshmi 2901007WL001716 E. Lakshmi 00415 SBIN0000824 1764 1764 Processed 15/05/2023 038719489 E. Lakshmi BANK OF BARODA(606985)
16 KATTANKOLATHUR TN-01-007-034-001/2940-A
() 		2901007000NRG24150420230119918 15/04/2023 P. Duraisamy 2901007WL001716 P. Duraisamy 00415 SBIN0000824 1764 1764 Processed 15/05/2023 038719489 P. Duraisamy STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-034-001/2941-A
() 		2901007000NRG24150420230119920 15/04/2023 R. Pachaiyappan 2901007WL001716 R. Pachaiyappan 00415 SBIN0000824 1764 1764 Processed 15/05/2023 038719489 R. Pachaiyappan TAMILNAD MERCANTILE BANK LTD.(607187)
18 KATTANKOLATHUR TN-01-007-034-001/2942-A
() 		2901007000NRG24150420230119923 15/04/2023 Rajam Vadivelu 2901007WL001716 Rajam Vadivelu 00415 SBIN0000824 1764 1764 Processed 16/05/2023 038719489 Rajam Vadivelu UNION BANK OF INDIA(508500)
19 KATTANKOLATHUR TN-01-007-034-034/1213-a
() 		2901007000NRG24150420230119928 15/04/2023 sivakamy 2901007WL001717 sivakamy 00415 SBIN0000824 1764 1764 Processed 15/05/2023 038719489 sivakamy CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-034-034/1522-A
() 		2901007000NRG24150420230119935 15/04/2023 Geetha 2901007WL001717 Geetha 00415 SBIN0000824 1764 1764 Processed 15/05/2023 038719489 Geetha STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-034-034/2351-A
() 		2901007000NRG24150420230119938 15/04/2023 D. Umarani 2901007WL001717 D. Umarani 00415 SBIN0000824 1764 1764 Processed 15/05/2023 038719489 D. Umarani STATE BANK OF INDIA(508548)
SubTotal 12348 12348
Total 36966 36966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423APB_FTO_61912 Indian Bank IDIB000C061 MELAMAIYUR 24618
2 KATTANKOLATHUR TN2901007_150423APB_FTO_61912 State Bank of India SBIN0000824 CHINGLEPUT 12348

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