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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:38:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230822APB_FTO_760257
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-01-007-023-004/2219-A
() 		2901007000NRG23200820221989987 23/08/2022 Amirtham 2901007WL039985 Amirtham 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Amirtham INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/1498-A
() 		2901007000NRG23200820221989988 23/08/2022 Mahalakshmi 2901007WL039985 Mahalakshmi 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Mahalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-023/1499-A
() 		2901007000NRG23200820221989989 23/08/2022 Prabavathy 2901007WL039985 Prabavathy 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Prabavathy INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/1550-A
() 		2901007000NRG23200820221989990 23/08/2022 Vijina 2901007WL039985 Vijina 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Vijina INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/1717-A
() 		2901007000NRG23200820221989991 23/08/2022 Savitheri 2901007WL039985 Savitheri 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Savitheri INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/1719-A
() 		2901007000NRG23200820221989992 23/08/2022 Sabaya 2901007WL039985 Sabaya 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Sabaya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/1819-A
() 		2901007000NRG23200820221989993 23/08/2022 Alamelu 2901007WL039985 Alamelu 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Alamelu INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/1860-A
() 		2901007000NRG23200820221989994 23/08/2022 malarveni 2901007WL039985 malarveni 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 malarveni INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/2143-B
() 		2901007000NRG23200820221989995 23/08/2022 Murukesan 2901007WL039985 Murukesan 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Murukesan INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-023/304-A
() 		2901007000NRG23200820221989996 23/08/2022 Rajathi 2901007WL039985 Rajathi 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Rajathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-023/343-A
() 		2901007000NRG23200820221989998 23/08/2022 Muniammal 2901007WL039985 Muniammal 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Muniammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/415-A
() 		2901007000NRG23200820221989999 23/08/2022 Kalaiselvi 2901007WL039985 Kalaiselvi 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Kalaiselvi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/421-A
() 		2901007000NRG23200820221990000 23/08/2022 Malliga 2901007WL039985 Malliga 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Malliga INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/431-A
() 		2901007000NRG23200820221990001 23/08/2022 Kalaiselvi 2901007WL039985 Kalaiselvi 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Kalaiselvi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/442-A
() 		2901007000NRG23200820221990002 23/08/2022 Chinnaponnu 2901007WL039985 Chinnaponnu 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Chinnaponnu INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/634-A
() 		2901007000NRG23200820221990003 23/08/2022 sumathi 2901007WL039985 sumathi 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 sumathi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/750-A
() 		2901007000NRG23200820221990004 23/08/2022 Prethima 2901007WL039985 Prethima 00176 IDIB000A032 1245 1245 Processed 31/08/2022 020844995 Prethima INDIAN BANK(607105)
SubTotal 21165 21165
Total 21165 21165

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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_760257 Indian Bank IDIB000A032 Athur 16185
2 KATTANKOLATHUR TN2901007_230822APB_FTO_760257 Indian Bank IDIB000A032 ATTUR 4980

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