Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:42:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150223APB_FTO_1551573
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-01-007-012-012/1039-A
() 		2901007000NRG23130220234324410 15/02/2023 M. Ramay 2901007WL082171 M. Ramay 00176 IDIB000G019 1686 1686 Processed 23/02/2023 014717620 M. Ramay INDIAN BANK(607105)
SubTotal 1686 1686
2 KATTANKOLATHUR TN-01-007-012-004/775-A
() 		2901007000NRG23150220234353159 15/02/2023 Rajeshwari 2901007WL082659 Rajeshwari 00176 IDIB000N056 1686 1686 Processed 23/02/2023 014717620 Rajeshwari CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-012-012/1019-A
() 		2901007000NRG23130220234324409 15/02/2023 V. Komalavalli 2901007WL082171 V. Komalavalli 00176 IDIB000N056 1686 1686 Processed 23/02/2023 014717620 V. Komalavalli INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-012/128-A
() 		2901007000NRG23150220234353160 15/02/2023 VELLAYAMMA 2901007WL082659 VELLAYAMMA 00176 IDIB000N056 1686 1686 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KATTANKOLATHUR TN-01-007-012-012/176-A
() 		2901007000NRG23150220234353161 15/02/2023 Srimathi 2901007WL082659 Srimathi 00176 IDIB000N056 1686 1686 Processed 23/02/2023 014717620 Srimathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-012/180-A
() 		2901007000NRG23130220234324411 15/02/2023 Ellammal 2901007WL082171 Ellammal 00176 IDIB000N056 1686 1686 Processed 23/02/2023 014717620 Ellammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-012/187-A
() 		2901007000NRG23130220234324412 15/02/2023 Mala 2901007WL082171 Mala 00176 IDIB000N056 1686 1686 Processed 23/02/2023 014717620 Mala HDFC BANK LTD(607152)
8 KATTANKOLATHUR TN-01-007-012-012/378-a
() 		2901007000NRG23130220234324413 15/02/2023 Sraswathi. S 2901007WL082171 Sraswathi. S 00176 IDIB000N056 1686 1686 Processed 23/02/2023 014717620 Sraswathi. S INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-012/482-a
() 		2901007000NRG23130220234324414 15/02/2023 Kanchana 2901007WL082171 Kanchana 00176 IDIB000N056 1686 1686 Processed 23/02/2023 014717620 Kanchana INDIAN BANK(607105)
SubTotal 13488 13488
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150223APB_FTO_1551573 Indian Bank IDIB000G019 GUDUVANCHERI 1686
2 KATTANKOLATHUR TN2901007_150223APB_FTO_1551573 Indian Bank IDIB000N056 Nallambakkam 13488

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