Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523APB_FTO_239100
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-01-007-004-003/1944-A
() 		2901007000NRG24220520230655992 22/05/2023 Jayanthi 2901007WL009496 Jayanthi 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Jayanthi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/2081-A
() 		2901007000NRG24220520230655993 22/05/2023 VALLI M 2901007WL009496 VALLI M 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 VALLI M INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/100-A
() 		2901007000NRG24220520230655995 22/05/2023 Kuttiyammal 2901007WL009496 Kuttiyammal 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Kuttiyammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1110-A
() 		2901007000NRG24220520230656178 22/05/2023 Manjupriya 2901007WL009499 Manjupriya 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Manjupriya INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/114-A
() 		2901007000NRG24220520230656179 22/05/2023 Gunasekaran 2901007WL009499 Gunasekaran 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Gunasekaran INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/126-A
() 		2901007000NRG24220520230655997 22/05/2023 Sripriya S 2901007WL009496 Sripriya S 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Sripriya S CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-004-004/128-A
() 		2901007000NRG24220520230656180 22/05/2023 Lalitha 2901007WL009499 Lalitha 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Lalitha CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-004-004/138-A
() 		2901007000NRG24220520230655998 22/05/2023 Mageswari 2901007WL009496 Mageswari 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Mageswari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/452-A
() 		2901007000NRG24220520230655999 22/05/2023 Kirishnaveni 2901007WL009496 Kirishnaveni 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Kirishnaveni INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/50-A
() 		2901007000NRG24220520230656000 22/05/2023 Rani 2901007WL009496 Rani 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Rani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/615-A
() 		2901007000NRG24220520230656181 22/05/2023 Kanniammal 2901007WL009499 Kanniammal 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Kanniammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/626-A
() 		2901007000NRG24220520230656001 22/05/2023 Vanaja 2901007WL009496 Vanaja 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Vanaja INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/73-A
() 		2901007000NRG24220520230656002 22/05/2023 Annammal 2901007WL009496 Annammal 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Annammal INDIAN BANK(607105)
SubTotal 22932 22932
14 KATTANKOLATHUR TN-01-007-004-003/2109-A
() 		2901007000NRG24220520230655994 22/05/2023 Arivazhakan Baskar 2901007WL009496 Arivazhakan Baskar 00409 SIBL0000457 1764 1764 Processed 30/05/2023 033385870 Arivazhakan Baskar SOUTH INDIAN BANK(607167)
SubTotal 1764 1764
Total 24696 24696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523APB_FTO_239100 Indian Bank IDIB000A032 Athur 10584
2 KATTANKOLATHUR TN2901007_220523APB_FTO_239100 Indian Bank IDIB000A032 ATTUR 12348
3 KATTANKOLATHUR TN2901007_220523APB_FTO_239100 South Indian Bank SIBL0000457 CHENGALPATTU 1764

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