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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822APB_FTO_649360
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-01-007-008-008/131-A
() 		2901007000NRG23300720221625460 01/08/2022 R. Govinthan 2901007WL033192 R. Govinthan 00176 IDIB000C061 1250 1250 Processed 08/08/2022 018892603 R. Govinthan INDIAN BANK(607105)
SubTotal 1250 1250
2 KATTANKOLATHUR TN-01-007-008-008/554-A
() 		2901007000NRG23300720221625481 01/08/2022 Thanalakshmi 2901007WL033192 Thanalakshmi 00176 IDIB000G019 1004 1004 Processed 08/08/2022 018892603 Thanalakshmi INDIAN BANK(607105)
SubTotal 1004 1004
3 KATTANKOLATHUR TN-01-007-008-002/616-A
() 		2901007000NRG23300720221625451 01/08/2022 J. Aliceangelkumari 2901007WL033192 J. Aliceangelkumari 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 J. Aliceangelkumari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-002/718-A
() 		2901007000NRG23300720221625452 01/08/2022 C. Manjula 2901007WL033192 C. Manjula 00176 IDIB000N056 750 750 Processed 08/08/2022 018892603 C. Manjula INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-008-003/602-A
() 		2901007000NRG23300720221625454 01/08/2022 G. Manjula 2901007WL033192 G. Manjula 00176 IDIB000N056 750 750 Processed 08/08/2022 018892603 G. Manjula INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-003/603-A
() 		2901007000NRG23300720221625455 01/08/2022 A. Mageswari 2901007WL033192 A. Mageswari 00176 IDIB000N056 500 500 Processed 08/08/2022 018892603 A. Mageswari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-008/111-A
() 		2901007000NRG23300720221625457 01/08/2022 Muniammal 2901007WL033192 Muniammal 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Muniammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-008/121-A
() 		2901007000NRG23300720221625458 01/08/2022 Jayaraman 2901007WL033192 Jayaraman 00176 IDIB000N056 1000 1000 Processed 08/08/2022 018892603 Jayaraman INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/139-A
() 		2901007000NRG23300720221625461 01/08/2022 Nagammal 2901007WL033192 Nagammal 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Nagammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/227-A
() 		2901007000NRG23300720221625462 01/08/2022 Nagaraj 2901007WL033192 Nagaraj 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Nagaraj INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/228-A
() 		2901007000NRG23300720221625463 01/08/2022 Ganamani 2901007WL033192 Ganamani 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Ganamani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/234-A
() 		2901007000NRG23300720221625465 01/08/2022 Yesupatham 2901007WL033192 Yesupatham 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Yesupatham INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/237-A
() 		2901007000NRG23300720221625466 01/08/2022 Mani 2901007WL033192 Mani 00176 IDIB000N056 1000 1000 Processed 08/08/2022 018892603 Mani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/239-A
() 		2901007000NRG23300720221625467 01/08/2022 Pushpa 2901007WL033192 Pushpa 00176 IDIB000N056 1000 1000 Processed 08/08/2022 018892603 Pushpa INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/268-A
() 		2901007000NRG23300720221625468 01/08/2022 Shanthi 2901007WL033192 Shanthi 00176 IDIB000N056 1255 1255 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/275-A
() 		2901007000NRG23300720221625470 01/08/2022 Kasthuri 2901007WL033192 Kasthuri 00176 IDIB000N056 1004 1004 Processed 08/08/2022 018892603 Kasthuri INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/281-A
() 		2901007000NRG23300720221625471 01/08/2022 Murugammal 2901007WL033192 Murugammal 00176 IDIB000N056 1004 1004 Processed 08/08/2022 018892603 Murugammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/292-A
() 		2901007000NRG23300720221625472 01/08/2022 Gandhimathi 2901007WL033192 Gandhimathi 00176 IDIB000N056 1004 1004 Processed 08/08/2022 018892603 Gandhimathi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/296-A
() 		2901007000NRG23300720221625473 01/08/2022 Usha 2901007WL033192 Usha 00176 IDIB000N056 502 502 Processed 08/08/2022 018892603 Usha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/297-A
() 		2901007000NRG23300720221625474 01/08/2022 Muthu 2901007WL033192 Muthu 00176 IDIB000N056 251 251 Processed 08/08/2022 018892603 Muthu INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/303-A
() 		2901007000NRG23300720221625477 01/08/2022 Susila. G 2901007WL033192 Susila. G 00176 IDIB000N056 1255 1255 Processed 08/08/2022 018892603 Susila. G INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/310-A
() 		2901007000NRG23300720221625478 01/08/2022 Kala 2901007WL033192 Kala 00176 IDIB000N056 1004 1004 Processed 08/08/2022 018892603 Kala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/314-A
() 		2901007000NRG23300720221625479 01/08/2022 Thulukanam 2901007WL033192 Thulukanam 00176 IDIB000N056 1255 1255 Processed 08/08/2022 018892603 Thulukanam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/504-A
() 		2901007000NRG23300720221625480 01/08/2022 Mangaiammal 2901007WL033192 Mangaiammal 00176 IDIB000N056 1255 1255 Processed 08/08/2022 018892603 Mangaiammal INDIAN BANK(607105)
SubTotal 22289 22289
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822APB_FTO_649360 Indian Bank IDIB000C061 MELAMAIYUR 1250
2 KATTANKOLATHUR TN2901007_010822APB_FTO_649360 Indian Bank IDIB000G019 Guduvancherry 1004
3 KATTANKOLATHUR TN2901007_010822APB_FTO_649360 Indian Bank IDIB000N056 NALLAMBAKKAM 22289

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