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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:19:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_181022APB_FTO_1031260
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-01-007-029-029/118-A
() 		2901007000NRG23181020222818964 18/10/2022 Lakshmi 2901007WL055782 Lakshmi 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Lakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-029-029/118-A
() 		2901007000NRG23181020222818965 18/10/2022 Natarajan 2901007WL055782 Natarajan 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Natarajan INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-029/120-A
() 		2901007000NRG23181020222818966 18/10/2022 Kanaga 2901007WL055782 Kanaga 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Kanaga INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-029/123-A
() 		2901007000NRG23181020222818967 18/10/2022 Dhanam 2901007WL055782 Dhanam 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Dhanam INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-029-029/124-A
() 		2901007000NRG23181020222818968 18/10/2022 Kannammal 2901007WL055782 Kannammal 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Kannammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-029-029/1279-A
() 		2901007000NRG23181020222818969 18/10/2022 Sathiya 2901007WL055782 Sathiya 00176 IDIB000A032 756 756 Processed 26/10/2022 010578375 Sathiya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-029-029/1301-A
() 		2901007000NRG23181020222818970 18/10/2022 Sathiya 2901007WL055782 Sathiya 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Sathiya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-029-029/131-B
() 		2901007000NRG23181020222818971 18/10/2022 Kumari 2901007WL055782 Kumari 00176 IDIB000A032 1008 1008 Processed 26/10/2022 010578375 Kumari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-029-029/136-A
() 		2901007000NRG23181020222818972 18/10/2022 Malliga 2901007WL055782 Malliga 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-029-029/137-A
() 		2901007000NRG23181020222818973 18/10/2022 Neela 2901007WL055782 Neela 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Neela INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-029-029/138-A
() 		2901007000NRG23181020222818974 18/10/2022 Chinnaponnu 2901007WL055782 Chinnaponnu 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Chinnaponnu INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-029-029/141-A
() 		2901007000NRG23181020222818976 18/10/2022 Anjalai 2901007WL055782 Anjalai 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Anjalai SOUTH INDIAN BANK(607167)
13 KATTANKOLATHUR TN-01-007-029-029/142-A
() 		2901007000NRG23181020222818977 18/10/2022 Amudha 2901007WL055782 Amudha 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Amudha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-029-029/145-A
() 		2901007000NRG23181020222818978 18/10/2022 Lalitha 2901007WL055782 Lalitha 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Lalitha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-029-029/148-A
() 		2901007000NRG23181020222818981 18/10/2022 Kanniyammal 2901007WL055782 Kanniyammal 00176 IDIB000A032 1260 1260 Processed 26/10/2022 010578375 Kanniyammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-029/148-A
() 		2901007000NRG23181020222818980 18/10/2022 Vedhachalam 2901007WL055782 Vedhachalam 00176 IDIB000A032 1260 1260 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19404 19404
Total 19404 19404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_181022APB_FTO_1031260 Indian Bank IDIB000A032 Athur 11340
2 KATTANKOLATHUR TN2901007_181022APB_FTO_1031260 Indian Bank IDIB000A032 ATTUR 8064

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