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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:21:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230822APB_FTO_760400
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-01-007-022-001/457-A
() 		2901007000NRG23220820222016333 23/08/2022 Chanthiran 2901007WL040484 Chanthiran 00176 IDIB000C061 281 281 Processed 31/08/2022 020844995 Chanthiran INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-022-022/101-A
() 		2901007000NRG23220820222016336 23/08/2022 Chandara 2901007WL040484 Chandara 00176 IDIB000C061 562 562 Processed 31/08/2022 020844995 Chandara INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-022-022/105-A
() 		2901007000NRG23220820222016311 23/08/2022 Arumugam 2901007WL040483 Arumugam 00176 IDIB000C061 562 562 Processed 31/08/2022 020844995 Arumugam INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-022-022/210-A
() 		2901007000NRG23220820222016337 23/08/2022 K.Manickam 2901007WL040484 K.Manickam 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 K.Manickam INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-022-022/211-A
() 		2901007000NRG23220820222016338 23/08/2022 Gowri 2901007WL040484 Gowri 00176 IDIB000C061 843 843 Processed 31/08/2022 020844995 Gowri INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-022-022/218-A
() 		2901007000NRG23220820222016312 23/08/2022 Sakunthala 2901007WL040483 Sakunthala 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Sakunthala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-022-022/23-A
() 		2901007000NRG23220820222016339 23/08/2022 Kamala 2901007WL040484 Kamala 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Kamala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-022-022/294-a
() 		2901007000NRG23220820222016340 23/08/2022 A.Annamalai 2901007WL040484 A.Annamalai 00176 IDIB000C061 562 562 Processed 31/08/2022 020844995 A.Annamalai INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-022-022/357-a
() 		2901007000NRG23220820222016341 23/08/2022 chitra 2901007WL040484 chitra 00176 IDIB000C061 562 562 Processed 31/08/2022 020844995 chitra INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-022-022/365-a
() 		2901007000NRG23220820222016314 23/08/2022 Pandian 2901007WL040483 Pandian 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Pandian INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-022-022/394-B
() 		2901007000NRG23220820222016342 23/08/2022 Subaramani 2901007WL040484 Subaramani 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Subaramani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-022-022/418-A
() 		2901007000NRG23220820222016343 23/08/2022 C.Dhanalakshmi 2901007WL040484 C.Dhanalakshmi 00176 IDIB000C061 281 281 Processed 31/08/2022 020844995 C.Dhanalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-022-022/418-A
() 		2901007000NRG23220820222016315 23/08/2022 Chandirasekar 2901007WL040483 Chandirasekar 00176 IDIB000C061 281 281 Processed 31/08/2022 020844995 Chandirasekar INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-022-022/431-B
() 		2901007000NRG23220820222016316 23/08/2022 Karpagam 2901007WL040483 Karpagam 00176 IDIB000C061 1686 1686 Processed 31/08/2022 020844995 Karpagam INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-022-022/431-B
() 		2901007000NRG23220820222016317 23/08/2022 Sankar 2901007WL040483 Sankar 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Sankar INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-022-022/468-A
() 		2901007000NRG23220820222016318 23/08/2022 Nandhini 2901007WL040483 Nandhini 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Nandhini INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-022-022/469-A
() 		2901007000NRG23220820222016319 23/08/2022 Kuttiyammal 2901007WL040483 Kuttiyammal 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Kuttiyammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-022-022/470-A
() 		2901007000NRG23220820222016320 23/08/2022 Megala 2901007WL040483 Megala 00176 IDIB000C061 1686 1686 Processed 31/08/2022 020844995 Megala INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-022-022/470-A
() 		2901007000NRG23220820222016321 23/08/2022 Sarath 2901007WL040483 Sarath 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Sarath INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-022-022/471-A
() 		2901007000NRG23220820222016322 23/08/2022 Manju 2901007WL040483 Manju 00176 IDIB000C061 1686 1686 Processed 31/08/2022 020844995 Manju INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-022-022/475-A
() 		2901007000NRG23220820222016323 23/08/2022 m.Jothi 2901007WL040483 m.Jothi 00176 IDIB000C061 1124 1124 Processed 31/08/2022 020844995 m.Jothi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-022-022/476-A
() 		2901007000NRG23220820222016324 23/08/2022 Devi 2901007WL040483 Devi 00176 IDIB000C061 1124 1124 Processed 31/08/2022 020844995 Devi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-022-022/477-A
() 		2901007000NRG23220820222016325 23/08/2022 Anjalai 2901007WL040483 Anjalai 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Anjalai INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-022-022/478-A
() 		2901007000NRG23220820222016326 23/08/2022 Elumalai 2901007WL040483 Elumalai 00176 IDIB000C061 281 281 Processed 31/08/2022 020844995 Elumalai INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-022-022/72-A
() 		2901007000NRG23220820222016327 23/08/2022 Malliga 2901007WL040483 Malliga 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Malliga INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-022-022/73-A
() 		2901007000NRG23220820222016328 23/08/2022 Valliyammal 2901007WL040483 Valliyammal 00176 IDIB000C061 1686 1686 Processed 31/08/2022 020844995 Valliyammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-022-022/74-A
() 		2901007000NRG23220820222016329 23/08/2022 Shanthi 2901007WL040483 Shanthi 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Shanthi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-022-022/75-A
() 		2901007000NRG23220820222016344 23/08/2022 Selvi 2901007WL040484 Selvi 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-022-022/77-A
() 		2901007000NRG23220820222016345 23/08/2022 Lakshmi 2901007WL040484 Lakshmi 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Lakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-022-022/81-A
() 		2901007000NRG23220820222016330 23/08/2022 Chinnaponnu 2901007WL040483 Chinnaponnu 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Chinnaponnu INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-022-022/84-A
() 		2901007000NRG23220820222016346 23/08/2022 Lalli 2901007WL040484 Lalli 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Lalli INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-022-022/87-A
() 		2901007000NRG23220820222016331 23/08/2022 Ellammal 2901007WL040483 Ellammal 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Ellammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-022-022/90-A
() 		2901007000NRG23220820222016332 23/08/2022 Nagappan 2901007WL040483 Nagappan 00176 IDIB000C061 1405 1405 Processed 31/08/2022 020844995 Nagappan INDIAN BANK(607105)
SubTotal 38497 38497
Total 38497 38497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230822APB_FTO_760400 Indian Bank IDIB000C061 MELAMAIYUR 38497

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