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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:35:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090223APB_FTO_1532530
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-01-007-023-003/2295-A
() 		2901007000NRG23080220234248747 09/02/2023 Nagaveni 2901007WL080818 Nagaveni 00176 IDIB000A032 1275 1275 Processed 16/02/2023 012059743 Nagaveni INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-003/2490-A
() 		2901007000NRG23080220234248748 09/02/2023 Gowri 2901007WL080818 Gowri 00176 IDIB000A032 1275 1275 Processed 16/02/2023 012059743 Gowri INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-003/2549-A
() 		2901007000NRG23080220234248749 09/02/2023 Megala 2901007WL080818 Megala 00176 IDIB000A032 1275 1275 Processed 16/02/2023 012059743 Megala INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-004/2219-A
() 		2901007000NRG23080220234248750 09/02/2023 Amirtham 2901007WL080818 Amirtham 00176 IDIB000A032 1124 1124 Processed 16/02/2023 012059743 Amirtham INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-004/2354-A
() 		2901007000NRG23080220234248751 09/02/2023 Susila 2901007WL080818 Susila 00176 IDIB000A032 1275 1275 Processed 16/02/2023 012059743 Susila INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-004/2474-A
() 		2901007000NRG23080220234248752 09/02/2023 Anandhi 2901007WL080818 Anandhi 00176 IDIB000A032 1275 1275 Processed 16/02/2023 012059743 Anandhi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-004/2480-A
() 		2901007000NRG23080220234248753 09/02/2023 Priyanga 2901007WL080818 Priyanga 00176 IDIB000A032 1275 1275 Processed 16/02/2023 012059743 Priyanga INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/1755-A
() 		2901007000NRG23080220234248754 09/02/2023 Archana 2901007WL080818 Archana 00176 IDIB000A032 1275 1275 Processed 16/02/2023 012059743 Archana INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/1983-B
() 		2901007000NRG23080220234248755 09/02/2023 Sathiya 2901007WL080818 Sathiya 00176 IDIB000A032 1275 1275 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KATTANKOLATHUR TN-01-007-023-023/2091-A
() 		2901007000NRG23080220234248756 09/02/2023 Ayyasamy 2901007WL080818 Ayyasamy 00176 IDIB000A032 765 765 Processed 16/02/2023 012059743 Ayyasamy INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-023/212-A
() 		2901007000NRG23080220234248757 09/02/2023 Kanniga 2901007WL080818 Kanniga 00176 IDIB000A032 1275 1275 Processed 17/02/2023 012059743 Kanniga STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-023-023/2366-A
() 		2901007000NRG23080220234248758 09/02/2023 Gejalakshmi 2901007WL080818 Gejalakshmi 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Gejalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/2367-A
() 		2901007000NRG23080220234248759 09/02/2023 Rani 2901007WL080818 Rani 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Rani FINCARE SMALL FINANCE BANK LTD(608304)
14 KATTANKOLATHUR TN-01-007-023-023/239-A
() 		2901007000NRG23080220234248760 09/02/2023 Savithiri 2901007WL080818 Savithiri 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Savithiri INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/240-A
() 		2901007000NRG23080220234248761 09/02/2023 Vellatchi 2901007WL080818 Vellatchi 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Vellatchi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/241-A
() 		2901007000NRG23080220234248762 09/02/2023 Rajeshwari 2901007WL080818 Rajeshwari 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Rajeshwari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/242-A
() 		2901007000NRG23080220234248763 09/02/2023 Valli 2901007WL080818 Valli 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Valli INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/2454-A
() 		2901007000NRG23080220234248764 09/02/2023 Nirosha 2901007WL080818 Nirosha 00176 IDIB000A032 1016 1016 Processed 16/02/2023 012059743 Nirosha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/264-A
() 		2901007000NRG23080220234248765 09/02/2023 Mani 2901007WL080818 Mani 00176 IDIB000A032 1016 1016 Processed 16/02/2023 012059743 Mani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/289-A
() 		2901007000NRG23080220234248766 09/02/2023 krihnaveni 2901007WL080818 krihnaveni 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 krihnaveni INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/320-A
() 		2901007000NRG23080220234248767 09/02/2023 sarala 2901007WL080818 sarala 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 sarala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-023/327-A
() 		2901007000NRG23080220234248768 09/02/2023 Kamala 2901007WL080818 Kamala 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Kamala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-023/333-A
() 		2901007000NRG23080220234248769 09/02/2023 Menaga 2901007WL080818 Menaga 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Menaga INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/393-A
() 		2901007000NRG23080220234248770 09/02/2023 Amulu 2901007WL080818 Amulu 00176 IDIB000A032 762 762 Processed 16/02/2023 012059743 Amulu INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-023/419-A
() 		2901007000NRG23080220234248771 09/02/2023 Kamala 2901007WL080818 Kamala 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Kamala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-023-023/437-A
() 		2901007000NRG23080220234248772 09/02/2023 Lavanya 2901007WL080818 Lavanya 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Lavanya INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/460-A
() 		2901007000NRG23080220234248773 09/02/2023 Ramapraba 2901007WL080818 Ramapraba 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Ramapraba INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/592-A
() 		2901007000NRG23080220234248774 09/02/2023 Kantha 2901007WL080818 Kantha 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Kantha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-025/2447-A
() 		2901007000NRG23080220234248775 09/02/2023 Subburathinam 2901007WL080818 Subburathinam 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Subburathinam INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-025/2476-A
() 		2901007000NRG23080220234248776 09/02/2023 Jaya 2901007WL080818 Jaya 00176 IDIB000A032 1270 1270 Processed 16/02/2023 012059743 Jaya INDIAN BANK(607105)
SubTotal 36478 36478
Total 36478 36478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090223APB_FTO_1532530 Indian Bank IDIB000A032 Athur 9652
2 KATTANKOLATHUR TN2901007_090223APB_FTO_1532530 Indian Bank IDIB000A032 ATTUR 26826

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