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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523APB_FTO_238208
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-01-007-011-002/1058-A
() 		2901007000NRG24220520230658140 22/05/2023 Alamelu 2901007WL009535 Alamelu 00176 IDIB000G019 1255 1255 Processed 30/05/2023 033385870 Alamelu INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-011-002/1064-A
() 		2901007000NRG24220520230658141 22/05/2023 Nadhiya 2901007WL009535 Nadhiya 00176 IDIB000G019 1764 1764 Processed 30/05/2023 033385870 Nadhiya STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-011-002/1092-A
() 		2901007000NRG24220520230658142 22/05/2023 Saburjan 2901007WL009535 Saburjan 00176 IDIB000G019 1255 1255 Processed 30/05/2023 033385870 Saburjan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-011-002/1098-A
() 		2901007000NRG24220520230658143 22/05/2023 Sundariammal 2901007WL009535 Sundariammal 00176 IDIB000G019 1255 1255 Processed 30/05/2023 033385870 Sundariammal STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-011-002/1152-A
() 		2901007000NRG24220520230658144 22/05/2023 Kala 2901007WL009535 Kala 00176 IDIB000G019 1255 1255 Processed 30/05/2023 033385870 Kala STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-011-002/1198-A
() 		2901007000NRG24220520230658145 22/05/2023 Sumathi 2901007WL009535 Sumathi 00176 IDIB000G019 753 753 Processed 30/05/2023 033385870 Sumathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-011-002/1259-A
() 		2901007000NRG24220520230658146 22/05/2023 Revathi 2901007WL009535 Revathi 00176 IDIB000G019 502 502 Processed 30/05/2023 033385870 Revathi BANK OF BARODA(606985)
8 KATTANKOLATHUR TN-01-007-011-002/1276-A
() 		2901007000NRG24220520230658147 22/05/2023 N. Alamelu 2901007WL009535 N. Alamelu 00176 IDIB000G019 1255 1255 Processed 30/05/2023 033385870 N. Alamelu BANK OF BARODA(606985)
9 KATTANKOLATHUR TN-01-007-011-011/1187-A
() 		2901007000NRG24220520230658148 22/05/2023 Selvi 2901007WL009535 Selvi 00176 IDIB000G019 1255 1255 Processed 30/05/2023 033385870 Selvi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-011-011/1200-A
() 		2901007000NRG24220520230658149 22/05/2023 Rekha 2901007WL009535 Rekha 00176 IDIB000G019 1255 1255 Processed 30/05/2023 033385870 Rekha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-011-011/1219-A
() 		2901007000NRG24220520230658150 22/05/2023 Sundari 2901007WL009535 Sundari 00176 IDIB000G019 1260 1260 Processed 30/05/2023 033385870 Sundari CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-011-011/1243-A
() 		2901007000NRG24220520230658151 22/05/2023 Uma 2901007WL009535 Uma 00176 IDIB000G019 1260 1260 Processed 30/05/2023 033385870 Uma INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-011-011/203-A
() 		2901007000NRG24220520230658152 22/05/2023 Rajeswari 2901007WL009535 Rajeswari 00176 IDIB000G019 1260 1260 Processed 30/05/2023 033385870 Rajeswari STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-011-011/29-A
() 		2901007000NRG24220520230658153 22/05/2023 D. Varadan 2901007WL009535 D. Varadan 00176 IDIB000G019 1512 1512 Processed 31/05/2023 033385870 D. Varadan INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-011-011/403-A
() 		2901007000NRG24220520230658154 22/05/2023 Jayanthi 2901007WL009535 Jayanthi 00176 IDIB000G019 1512 1512 Processed 30/05/2023 033385870 Jayanthi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-011-011/418-A
() 		2901007000NRG24220520230658155 22/05/2023 Amaravathy 2901007WL009535 Amaravathy 00176 IDIB000G019 1260 1260 Processed 30/05/2023 033385870 Amaravathy INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-011-011/44-A
() 		2901007000NRG24220520230658156 22/05/2023 Anitha 2901007WL009535 Anitha 00176 IDIB000G019 1260 1260 Processed 30/05/2023 033385870 Anitha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-011-011/484-A
() 		2901007000NRG24220520230658158 22/05/2023 Indirani 2901007WL009535 Indirani 00176 IDIB000G019 1470 1470 Processed 30/05/2023 033385870 Indirani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-011-011/488-A
() 		2901007000NRG24220520230658159 22/05/2023 Pattu 2901007WL009535 Pattu 00176 IDIB000G019 1470 1470 Processed 30/05/2023 033385870 Pattu INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-011-011/517-A
() 		2901007000NRG24220520230658160 22/05/2023 Radha 2901007WL009535 Radha 00176 IDIB000G019 1260 1260 Processed 30/05/2023 033385870 Radha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-011-011/54-A
() 		2901007000NRG24220520230658161 22/05/2023 Kalaiyarasi 2901007WL009535 Kalaiyarasi 00176 IDIB000G019 1512 1512 Processed 30/05/2023 033385870 Kalaiyarasi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-011-011/566-A
() 		2901007000NRG24220520230658162 22/05/2023 Anchalatchi 2901007WL009535 Anchalatchi 00176 IDIB000G019 1260 1260 Processed 31/05/2023 033385870 Anchalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-011-011/570-A
() 		2901007000NRG24220520230658163 22/05/2023 Anadhavalli 2901007WL009535 Anadhavalli 00176 IDIB000G019 1265 1265 Processed 30/05/2023 033385870 Anadhavalli STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-011-011/616-A
() 		2901007000NRG24220520230658164 22/05/2023 Karpagam 2901007WL009535 Karpagam 00176 IDIB000G019 1518 1518 Processed 31/05/2023 033385870 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-011-011/704-A
() 		2901007000NRG24220520230658165 22/05/2023 Poongothai 2901007WL009535 Poongothai 00176 IDIB000G019 1265 1265 Processed 30/05/2023 033385870 Poongothai INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-011-011/72-A
() 		2901007000NRG24220520230658166 22/05/2023 Minnala 2901007WL009535 Minnala 00176 IDIB000G019 1265 1265 Processed 30/05/2023 033385870 Minnala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-011-011/735-A
() 		2901007000NRG24220520230658167 22/05/2023 Sundari 2901007WL009535 Sundari 00176 IDIB000G019 1518 1518 Processed 30/05/2023 033385870 Sundari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-011-011/741-A
() 		2901007000NRG24220520230658168 22/05/2023 Deepa 2901007WL009535 Deepa 00176 IDIB000G019 1176 1176 Processed 30/05/2023 033385870 Deepa INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-011-011/748-A
() 		2901007000NRG24220520230658169 22/05/2023 Unnamalai 2901007WL009535 Unnamalai 00176 IDIB000G019 1518 1518 Processed 30/05/2023 033385870 Unnamalai INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-011-011/827-A
() 		2901007000NRG24220520230658170 22/05/2023 Annammal 2901007WL009535 Annammal 00176 IDIB000G019 759 759 Processed 30/05/2023 033385870 Annammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-011-011/83-A
() 		2901007000NRG24220520230658171 22/05/2023 Sundari 2901007WL009535 Sundari 00176 IDIB000G019 1518 1518 Processed 31/05/2023 033385870 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-011-011/839-a
() 		2901007000NRG24220520230658172 22/05/2023 Usha 2901007WL009535 Usha 00176 IDIB000G019 1012 1012 Processed 30/05/2023 033385870 Usha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-011-011/931-A
() 		2901007000NRG24220520230658173 22/05/2023 Vasantha 2901007WL009535 Vasantha 00176 IDIB000G019 253 253 Processed 30/05/2023 033385870 Vasantha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-011-011/936-A
() 		2901007000NRG24220520230658174 22/05/2023 Buvaneshweri 2901007WL009535 Buvaneshweri 00176 IDIB000G019 1255 1255 Processed 30/05/2023 033385870 Buvaneshweri INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-011-011/944-A
() 		2901007000NRG24220520230658175 22/05/2023 Mageshwari 2901007WL009535 Mageshwari 00176 IDIB000G019 1255 1255 Processed 30/05/2023 033385870 Mageshwari INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-011-011/95-A
() 		2901007000NRG24220520230658176 22/05/2023 Parvathy 2901007WL009535 Parvathy 00176 IDIB000G019 1506 1506 Processed 31/05/2023 033385870 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-011-011/971-A
() 		2901007000NRG24220520230658177 22/05/2023 muniyammal 2901007WL009535 muniyammal 00176 IDIB000G019 1506 1506 Processed 30/05/2023 033385870 muniyammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-011-012/1166-A
() 		2901007000NRG24220520230658178 22/05/2023 Govindammal 2901007WL009535 Govindammal 00176 IDIB000G019 1506 1506 Processed 30/05/2023 033385870 Govindammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-011-012/1298-A
() 		2901007000NRG24220520230658180 22/05/2023 M. Praveenya 2901007WL009535 M. Praveenya 00176 IDIB000G019 1004 1004 Processed 30/05/2023 033385870 M. Praveenya HDFC BANK LTD(607152)
40 KATTANKOLATHUR TN-01-007-011-012/1304-A
() 		2901007000NRG24220520230658181 22/05/2023 R. Anjalamma 2901007WL009535 R. Anjalamma 00176 IDIB000G019 1470 1470 Processed 30/05/2023 033385870 R. Anjalamma INDIAN BANK(607105)
SubTotal 50669 50669
Total 50669 50669

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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_238208 Indian Bank IDIB000G019 GUDUVANCHERI 26626
2 KATTANKOLATHUR TN2901007_220523APB_FTO_238208 Indian Bank IDIB000G019 Guduvancherry 24043

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