Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100423APB_FTO_34144
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
() 		2901007000NRG24080420230020363 10/04/2023 R. Govinthan 2901007WL000345 R. Govinthan 00176 IDIB000C061 506 506 Processed 15/05/2023 038719769 R. Govinthan INDIAN BANK(607105)
SubTotal 506 506
2 KATTANKOLATHUR TN-01-007-008-008/557-A
() 		2901007000NRG24080420230020383 10/04/2023 Sunthari 2901007WL000345 Sunthari 00176 IDIB000G019 506 506 Processed 15/05/2023 038719769 Sunthari INDIAN BANK(607105)
SubTotal 506 506
3 KATTANKOLATHUR TN-01-007-008-002/616-A
() 		2901007000NRG24080420230020353 10/04/2023 J. Aliceangelkumari 2901007WL000345 J. Aliceangelkumari 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 J. Aliceangelkumari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-002/822-A
() 		2901007000NRG24080420230020354 10/04/2023 Kala 2901007WL000345 Kala 00176 IDIB000N056 588 588 Processed 15/05/2023 038719769 Kala STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-008-002/825-A
() 		2901007000NRG24080420230020355 10/04/2023 Thangamariyammal 2901007WL000345 Thangamariyammal 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Thangamariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
6 KATTANKOLATHUR TN-01-007-008-002/826-A
() 		2901007000NRG24080420230020356 10/04/2023 Kanmani 2901007WL000345 Kanmani 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Kanmani INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-008-003/561-A
() 		2901007000NRG24080420230020357 10/04/2023 Pathmavathy 2901007WL000345 Pathmavathy 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Pathmavathy INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-003/603-A
() 		2901007000NRG24080420230020358 10/04/2023 A. Mageswari 2901007WL000345 A. Mageswari 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 A. Mageswari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-003/841-A
() 		2901007000NRG24080420230020359 10/04/2023 Nathiya 2901007WL000345 Nathiya 00176 IDIB000N056 506 506 Processed 15/05/2023 038719769 Nathiya INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-008-008/110-A
() 		2901007000NRG24080420230020360 10/04/2023 Kannammal 2901007WL000345 Kannammal 00176 IDIB000N056 506 506 Processed 15/05/2023 038719769 Kannammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/121-A
() 		2901007000NRG24080420230020361 10/04/2023 Jayaraman 2901007WL000345 Jayaraman 00176 IDIB000N056 253 253 Processed 15/05/2023 038719769 Jayaraman INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/124-A
() 		2901007000NRG24080420230020362 10/04/2023 S. Shanmugam 2901007WL000345 S. Shanmugam 00176 IDIB000N056 253 253 Processed 15/05/2023 038719769 S. Shanmugam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/132-A
() 		2901007000NRG24080420230020364 10/04/2023 R. Bharani 2901007WL000345 R. Bharani 00176 IDIB000N056 506 506 Processed 15/05/2023 038719769 R. Bharani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/139-A
() 		2901007000NRG24080420230020365 10/04/2023 Nagammal 2901007WL000345 Nagammal 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Nagammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/140-A
() 		2901007000NRG24080420230020366 10/04/2023 Sumathi 2901007WL000345 Sumathi 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 Sumathi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/225-A
() 		2901007000NRG24080420230020367 10/04/2023 Bavani 2901007WL000345 Bavani 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 Bavani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/228-A
() 		2901007000NRG24080420230020368 10/04/2023 Ganamani 2901007WL000345 Ganamani 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Ganamani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/233-A
() 		2901007000NRG24080420230020369 10/04/2023 Selvamani 2901007WL000345 Selvamani 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Selvamani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/234-A
() 		2901007000NRG24080420230020370 10/04/2023 Yesupatham 2901007WL000345 Yesupatham 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Yesupatham INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/237-A
() 		2901007000NRG24080420230020372 10/04/2023 Lakshmi 2901007WL000345 Lakshmi 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Lakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/237-A
() 		2901007000NRG24080420230020371 10/04/2023 Mani 2901007WL000345 Mani 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Mani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/253-A
() 		2901007000NRG24080420230020373 10/04/2023 Amsa 2901007WL000345 Amsa 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Amsa INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/254-A
() 		2901007000NRG24080420230020374 10/04/2023 Vempuliyammal 2901007WL000345 Vempuliyammal 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Vempuliyammal INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-008-008/268-A
() 		2901007000NRG24080420230020375 10/04/2023 Shanthi 2901007WL000345 Shanthi 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Shanthi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/297-A
() 		2901007000NRG24080420230020376 10/04/2023 Muthu 2901007WL000345 Muthu 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 Muthu INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/299-A
() 		2901007000NRG24080420230020377 10/04/2023 Sagunthala 2901007WL000345 Sagunthala 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Sagunthala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/301-A
() 		2901007000NRG24080420230020378 10/04/2023 A. Anantha Kannan 2901007WL000345 A. Anantha Kannan 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 A. Anantha Kannan INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/302-A
() 		2901007000NRG24080420230020379 10/04/2023 Sumathi.A 2901007WL000345 Sumathi.A 00176 IDIB000N056 506 506 Processed 15/05/2023 038719769 Sumathi.A INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/303-A
() 		2901007000NRG24080420230020380 10/04/2023 Susila. G 2901007WL000345 Susila. G 00176 IDIB000N056 506 506 Processed 15/05/2023 038719769 Susila. G INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/310-A
() 		2901007000NRG24080420230020381 10/04/2023 Kala 2901007WL000345 Kala 00176 IDIB000N056 253 253 Processed 15/05/2023 038719769 Kala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/314-A
() 		2901007000NRG24080420230020382 10/04/2023 Thulukanam 2901007WL000345 Thulukanam 00176 IDIB000N056 506 506 Processed 15/05/2023 038719769 Thulukanam INDIAN BANK(607105)
SubTotal 12951 12951
Total 13963 13963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100423APB_FTO_34144 Indian Bank IDIB000C061 MELAMAIYUR 506
2 KATTANKOLATHUR TN2901007_100423APB_FTO_34144 Indian Bank IDIB000G019 Guduvancherry 506
3 KATTANKOLATHUR TN2901007_100423APB_FTO_34144 Indian Bank IDIB000N056 NALLAMBAKKAM 12951

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