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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:12:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250223APB_FTO_1592186
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-01-007-007-002/596-A
() 		2901007000NRG23250220234491440 25/02/2023 Sabitha 2901007WL085005 Sabitha 00176 IDIB000C022 1255 1255 Processed 02/04/2023 005713705 Sabitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-002/625-A
() 		2901007000NRG23250220234491441 25/02/2023 Devaki 2901007WL085005 Devaki 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713705 Devaki INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-002/662-A
() 		2901007000NRG23250220234491442 25/02/2023 Padma 2901007WL085005 Padma 00176 IDIB000C022 753 753 Processed 02/04/2023 005713705 Padma INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-002/666-A
() 		2901007000NRG23250220234491443 25/02/2023 Sharmila 2901007WL085005 Sharmila 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713705 Sharmila INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-002/683-A
() 		2901007000NRG23250220234491444 25/02/2023 Sharmila 2901007WL085005 Sharmila 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713705 Sharmila INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-002/708-A
() 		2901007000NRG23250220234491445 25/02/2023 Shanthi 2901007WL085005 Shanthi 00176 IDIB000C022 1004 1004 Processed 02/04/2023 005713705 Shanthi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-002/710-A
() 		2901007000NRG23250220234491446 25/02/2023 Sarala 2901007WL085005 Sarala 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713705 Sarala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-002/727-A
() 		2901007000NRG23250220234491447 25/02/2023 Mohana 2901007WL085005 Mohana 00176 IDIB000C022 1004 1004 Processed 02/04/2023 005713705 Mohana INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-002/728-A
() 		2901007000NRG23250220234491448 25/02/2023 Manjula 2901007WL085005 Manjula 00176 IDIB000C022 1004 1004 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/102-A
() 		2901007000NRG23250220234491449 25/02/2023 Panjalai 2901007WL085005 Panjalai 00176 IDIB000C022 1124 1124 Processed 02/04/2023 005713705 Panjalai INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/134-A
() 		2901007000NRG23250220234491450 25/02/2023 JAYALAKSHMI 2901007WL085005 JAYALAKSHMI 00176 IDIB000C022 753 753 Processed 02/04/2023 005713705 JAYALAKSHMI HDFC BANK LTD(607152)
12 KATTANKOLATHUR TN-01-007-007-007/269-A
() 		2901007000NRG23250220234491451 25/02/2023 Rani 2901007WL085005 Rani 00176 IDIB000C022 1004 1004 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/420-A
() 		2901007000NRG23250220234491452 25/02/2023 Lakshmi 2901007WL085005 Lakshmi 00176 IDIB000C022 251 251 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/436-A
() 		2901007000NRG23250220234491453 25/02/2023 Sharmila 2901007WL085005 Sharmila 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713705 Sharmila INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/450-A
() 		2901007000NRG23250220234491454 25/02/2023 Alamelu 2901007WL085005 Alamelu 00176 IDIB000C022 1255 1255 Processed 02/04/2023 005713705 Alamelu INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/472-A
() 		2901007000NRG23250220234491455 25/02/2023 Kamala 2901007WL085005 Kamala 00176 IDIB000C022 251 251 Processed 02/04/2023 005713705 Kamala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/479-A
() 		2901007000NRG23250220234491456 25/02/2023 Malar 2901007WL085005 Malar 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713705 Malar INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/504-a
() 		2901007000NRG23250220234491457 25/02/2023 Kuttiyammal 2901007WL085005 Kuttiyammal 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713705 Kuttiyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/514-A
() 		2901007000NRG23250220234491458 25/02/2023 Kanniyammal 2901007WL085005 Kanniyammal 00176 IDIB000C022 1506 1506 Processed 02/04/2023 005713705 Kanniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 21706 21706
Total 21706 21706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250223APB_FTO_1592186 Indian Bank IDIB000C022 CHENGALPATTU 14558
2 KATTANKOLATHUR TN2901007_250223APB_FTO_1592186 Indian Bank IDIB000C022 Chengalpet 7148

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