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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050623APB_FTO_313562
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-01-007-014-014/121-A
() 		2901007000NRG24050620230884777 05/06/2023 Cellammal 2901007WL013103 Cellammal 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Cellammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-014-014/1237-A
() 		2901007000NRG24050620230884778 05/06/2023 SASIKUMAR 2901007WL013103 SASIKUMAR 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 SASIKUMAR INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-014-014/124-A
() 		2901007000NRG24050620230884779 05/06/2023 Raja 2901007WL013103 Raja 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Raja INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-014-014/129-A
() 		2901007000NRG24050620230884780 05/06/2023 M. Parthiban 2901007WL013103 M. Parthiban 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 M. Parthiban INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-014-014/259-A
() 		2901007000NRG24050620230884781 05/06/2023 Vanaroja 2901007WL013103 Vanaroja 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Vanaroja INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-014/273-A
() 		2901007000NRG24050620230884782 05/06/2023 Mohana 2901007WL013103 Mohana 00176 IDIB000G019 1048 1048 Processed 09/06/2023 028689929 Mohana INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-014-014/281-A
() 		2901007000NRG24050620230884783 05/06/2023 B. Sathyakala 2901007WL013103 B. Sathyakala 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 B. Sathyakala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-014/41-A
() 		2901007000NRG24050620230884784 05/06/2023 P Amalraj 2901007WL013103 P Amalraj 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 P Amalraj INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-014-014/512-A
() 		2901007000NRG24050620230884786 05/06/2023 Ramachandhran 2901007WL013103 Ramachandhran 00176 IDIB000G019 1048 1048 Processed 09/06/2023 028689929 Ramachandhran INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-014/512-A
() 		2901007000NRG24050620230884785 05/06/2023 Sundari 2901007WL013103 Sundari 00176 IDIB000G019 1048 1048 Processed 09/06/2023 028689929 Sundari INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-014-014/513-A
() 		2901007000NRG24050620230884787 05/06/2023 Mageswari 2901007WL013103 Mageswari 00176 IDIB000G019 1048 1048 Processed 09/06/2023 028689929 Mageswari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-014/516-A
() 		2901007000NRG24050620230884788 05/06/2023 Anjali 2901007WL013103 Anjali 00176 IDIB000G019 1048 1048 Processed 09/06/2023 028689929 Anjali INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-014-014/521-a
() 		2901007000NRG24050620230884789 05/06/2023 Nirmala 2901007WL013103 Nirmala 00176 IDIB000G019 1048 1048 Processed 09/06/2023 028689929 Nirmala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-014/546-B
() 		2901007000NRG24050620230884790 05/06/2023 Jayaraman 2901007WL013103 Jayaraman 00176 IDIB000G019 1048 1048 Processed 09/06/2023 028689929 Jayaraman INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-014-014/598-A
() 		2901007000NRG24050620230884791 05/06/2023 Patrose 2901007WL013103 Patrose 00176 IDIB000G019 1048 1048 Processed 09/06/2023 028689929 Patrose INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-014-014/61-A
() 		2901007000NRG24050620230884792 05/06/2023 Alamelu mangai 2901007WL013103 Alamelu mangai 00176 IDIB000G019 1048 1048 Processed 09/06/2023 028689929 Alamelu mangai BANK OF BARODA(606985)
17 KATTANKOLATHUR TN-01-007-014-014/62-A
() 		2901007000NRG24050620230884793 05/06/2023 Manonmani 2901007WL013103 Manonmani 00176 IDIB000G019 1048 1048 Processed 09/06/2023 028689929 Manonmani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-014-014/703-A
() 		2901007000NRG24050620230884794 05/06/2023 Gothandam 2901007WL013103 Gothandam 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Gothandam CITY UNION BANK LIMITED(607324)
19 KATTANKOLATHUR TN-01-007-014-014/715-A
() 		2901007000NRG24050620230884795 05/06/2023 Kalaiselvi 2901007WL013103 Kalaiselvi 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Kalaiselvi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-014-014/832-A
() 		2901007000NRG24050620230884796 05/06/2023 Komala 2901007WL013103 Komala 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Komala INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-014-014/868-A
() 		2901007000NRG24050620230884797 05/06/2023 Vedanayaki 2901007WL013103 Vedanayaki 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 Vedanayaki INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-014-014/883-A
() 		2901007000NRG24050620230884798 05/06/2023 Sundari 2901007WL013103 Sundari 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 Sundari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-014/885-A
() 		2901007000NRG24050620230884799 05/06/2023 Veeraragavan 2901007WL013103 Veeraragavan 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 Veeraragavan INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-014-014/921-A
() 		2901007000NRG24050620230884800 05/06/2023 Tamaraisundari 2901007WL013103 Tamaraisundari 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Tamaraisundari INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-014/938-A
() 		2901007000NRG24050620230884801 05/06/2023 Soundari 2901007WL013103 Soundari 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Soundari INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-015/1125-A
() 		2901007000NRG24050620230884802 05/06/2023 Pushpa 2901007WL013103 Pushpa 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Pushpa INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-014-015/1320-A
() 		2901007000NRG24050620230884803 05/06/2023 N. Veeraragavan 2901007WL013103 N. Veeraragavan 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 N. Veeraragavan INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-014-015/1474-A
() 		2901007000NRG24050620230884804 05/06/2023 P. Parvathi 2901007WL013103 P. Parvathi 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 P. Parvathi BANK OF INDIA(508505)
29 KATTANKOLATHUR TN-01-007-014-016/1016-A
() 		2901007000NRG24050620230884805 05/06/2023 Mangailakshmi 2901007WL013103 Mangailakshmi 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 Mangailakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-014-016/1350-A
() 		2901007000NRG24050620230884806 05/06/2023 B. Saraswathi 2901007WL013103 B. Saraswathi 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 B. Saraswathi KARNATAKA BANK LTD(607270)
31 KATTANKOLATHUR TN-01-007-014-016/1377-A
() 		2901007000NRG24050620230884807 05/06/2023 S. Sagunthala 2901007WL013103 S. Sagunthala 00176 IDIB000G019 1052 1052 Rejected 13/06/2023 028689929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KATTANKOLATHUR TN-01-007-014-016/1469-A
() 		2901007000NRG24050620230884808 05/06/2023 B. Pappathi 2901007WL013103 B. Pappathi 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 B. Pappathi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-016/984-A
() 		2901007000NRG24050620230884809 05/06/2023 K. Manjula 2901007WL013103 K. Manjula 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 K. Manjula INDIAN BANK(607105)
SubTotal 36536 36536
Total 36536 36536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050623APB_FTO_313562 Indian Bank IDIB000G019 GUDUVANCHERI 24620
2 KATTANKOLATHUR TN2901007_050623APB_FTO_313562 Indian Bank IDIB000G019 Guduvancherry 11916

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