Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310323APB_FTO_1720788
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-01-007-012-003/1081-A
() 		2901007000NRG23310320234855652 31/03/2023 R. Nalini 2901007WL092444 R. Nalini 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 R. Nalini INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-012-003/762-A
() 		2901007000NRG23310320234855653 31/03/2023 thenmozhi 2901007WL092444 thenmozhi 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 thenmozhi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-003/902-A
() 		2901007000NRG23310320234855654 31/03/2023 D. Karpagam 2901007WL092444 D. Karpagam 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 D. Karpagam INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-003/994-A
() 		2901007000NRG23310320234855655 31/03/2023 V. Meenachi 2901007WL092444 V. Meenachi 00176 IDIB000N056 1506 1506 Processed 12/05/2023 020056605 V. Meenachi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-012-003/999-A
() 		2901007000NRG23310320234855656 31/03/2023 K. Vanaja 2901007WL092444 K. Vanaja 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 K. Vanaja INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-012/1044-A
() 		2901007000NRG23310320234855657 31/03/2023 S. Malathi 2901007WL092444 S. Malathi 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 S. Malathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-012/162-A
() 		2901007000NRG23310320234855658 31/03/2023 Lakshmi 2901007WL092444 Lakshmi 00176 IDIB000N056 1255 1255 Processed 13/05/2023 020056605 Lakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-012/24-A
() 		2901007000NRG23310320234855659 31/03/2023 Pachaiyammal 2901007WL092444 Pachaiyammal 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 Pachaiyammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-012/36-A
() 		2901007000NRG23310320234855660 31/03/2023 Gomathi 2901007WL092444 Gomathi 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 Gomathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-012/376-a
() 		2901007000NRG23310320234855661 31/03/2023 kangai 2901007WL092444 kangai 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 kangai INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-012/380-a
() 		2901007000NRG23310320234855662 31/03/2023 Mariyammal 2901007WL092444 Mariyammal 00176 IDIB000N056 756 756 Processed 13/05/2023 020056605 Mariyammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-012/45-A
() 		2901007000NRG23310320234855663 31/03/2023 Loganathan 2901007WL092444 Loganathan 00176 IDIB000N056 1512 1512 Processed 13/05/2023 020056605 Loganathan INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-012/46-A
() 		2901007000NRG23310320234855664 31/03/2023 Saminathan 2901007WL092444 Saminathan 00176 IDIB000N056 1512 1512 Processed 13/05/2023 020056605 Saminathan INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-012/463-a
() 		2901007000NRG23310320234855665 31/03/2023 KOMATHI 2901007WL092444 KOMATHI 00176 IDIB000N056 1512 1512 Processed 13/05/2023 020056605 KOMATHI INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/581-A
() 		2901007000NRG23310320234855666 31/03/2023 Lalitha 2901007WL092444 Lalitha 00176 IDIB000N056 1512 1512 Processed 12/05/2023 020056605 Lalitha CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-012-012/650-A
() 		2901007000NRG23310320234855667 31/03/2023 Gowri 2901007WL092444 Gowri 00176 IDIB000N056 1512 1512 Processed 13/05/2023 020056605 Gowri INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-012/686-A
() 		2901007000NRG23310320234855668 31/03/2023 Anjala 2901007WL092444 Anjala 00176 IDIB000N056 756 756 Processed 13/05/2023 020056605 Anjala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-012/748-A
() 		2901007000NRG23310320234855669 31/03/2023 Kokila 2901007WL092444 Kokila 00176 IDIB000N056 1512 1512 Processed 13/05/2023 020056605 Kokila INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/830-A
() 		2901007000NRG23310320234855670 31/03/2023 valliyammal 2901007WL092444 valliyammal 00176 IDIB000N056 1512 1512 Processed 13/05/2023 020056605 valliyammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/86-A
() 		2901007000NRG23310320234855671 31/03/2023 Kamsala 2901007WL092444 Kamsala 00176 IDIB000N056 1512 1512 Processed 13/05/2023 020056605 Kamsala INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-012/878-A
() 		2901007000NRG23310320234855672 31/03/2023 archana 2901007WL092444 archana 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 archana INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-012/9-A
() 		2901007000NRG23310320234855673 31/03/2023 S Amudha 2901007WL092444 S Amudha 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 S Amudha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/904-A
() 		2901007000NRG23310320234855674 31/03/2023 K. Priya 2901007WL092444 K. Priya 00176 IDIB000N056 753 753 Processed 13/05/2023 020056605 K. Priya INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/914-A
() 		2901007000NRG23310320234855675 31/03/2023 V. Saraswathi 2901007WL092444 V. Saraswathi 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 V. Saraswathi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/963-A
() 		2901007000NRG23310320234855676 31/03/2023 L. Bharathi 2901007WL092444 L. Bharathi 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 L. Bharathi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/965-A
() 		2901007000NRG23310320234855677 31/03/2023 E. Gowri 2901007WL092444 E. Gowri 00176 IDIB000N056 1506 1506 Processed 13/05/2023 020056605 E. Gowri INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-012-012/993-A
() 		2901007000NRG23310320234855678 31/03/2023 R. Anitha 2901007WL092444 R. Anitha 00176 IDIB000N056 753 753 Processed 13/05/2023 020056605 R. Anitha INDIAN BANK(607105)
SubTotal 37453 37453
Total 37453 37453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310323APB_FTO_1720788 Indian Bank IDIB000N056 NALLAMBAKKAM 37453

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