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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090124APB_FTO_1286048
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-01-007-003-002/522-A
() 		2901007000NRG24050120244567847 09/01/2024 Rekha 2901007WL064111 Rekha 00176 IDIB000M122 1040 1040 Processed 12/03/2024 044181011 Rekha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-002/642-A
() 		2901007000NRG24050120244567848 09/01/2024 Nithya 2901007WL064111 Nithya 00176 IDIB000M122 520 520 Processed 12/03/2024 044181011 Nithya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-002/716-A
() 		2901007000NRG24050120244567849 09/01/2024 Abdhul reghim 2901007WL064111 Abdhul reghim 00176 IDIB000M122 260 260 Processed 12/03/2024 044181011 Abdhul reghim INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-002/776-A
() 		2901007000NRG24050120244567850 09/01/2024 Rasathi 2901007WL064111 Rasathi 00176 IDIB000M122 780 780 Processed 12/03/2024 044181011 Rasathi UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-003-002/812-A
() 		2901007000NRG24050120244567851 09/01/2024 Vanipriya 2901007WL064111 Vanipriya 00176 IDIB000M122 1040 1040 Processed 12/03/2024 044181011 Vanipriya UNION BANK OF INDIA(508500)
6 KATTANKOLATHUR TN-01-007-003-002/813-A
() 		2901007000NRG24050120244567852 09/01/2024 Jayapradha 2901007WL064111 Jayapradha 00176 IDIB000M122 520 520 Processed 12/03/2024 044181011 Jayapradha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-002/817-A
() 		2901007000NRG24050120244567853 09/01/2024 Krishnaveni 2901007WL064111 Krishnaveni 00176 IDIB000M122 1040 1040 Processed 11/03/2024 044181011 Krishnaveni CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-003-003/117-A
() 		2901007000NRG24050120244567854 09/01/2024 Kumudha 2901007WL064111 Kumudha 00176 IDIB000M122 1040 1040 Processed 12/03/2024 044181011 Kumudha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-003/119-A
() 		2901007000NRG24050120244567855 09/01/2024 Annamalai 2901007WL064111 Annamalai 00176 IDIB000M122 1040 1040 Processed 12/03/2024 044181011 Annamalai INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-003/120-A
() 		2901007000NRG24050120244567856 09/01/2024 Jothi 2901007WL064111 Jothi 00176 IDIB000M122 258 258 Processed 12/03/2024 044181011 Jothi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-003/212-A
() 		2901007000NRG24050120244567857 09/01/2024 Mohan 2901007WL064111 Mohan 00176 IDIB000M122 774 774 Processed 12/03/2024 044181011 Mohan INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-003-003/213-A
() 		2901007000NRG24050120244567858 09/01/2024 Chitra 2901007WL064111 Chitra 00176 IDIB000M122 516 516 Processed 12/03/2024 044181011 Chitra INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-003/215-A
() 		2901007000NRG24050120244567859 09/01/2024 Saraswathi 2901007WL064111 Saraswathi 00176 IDIB000M122 516 516 Processed 12/03/2024 044181011 Saraswathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-003-003/248-A
() 		2901007000NRG24050120244567860 09/01/2024 Lilly 2901007WL064111 Lilly 00176 IDIB000M122 258 258 Processed 12/03/2024 044181011 Lilly INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-003-003/256-A
() 		2901007000NRG24050120244567861 09/01/2024 Chitra 2901007WL064111 Chitra 00176 IDIB000M122 1036 1036 Processed 11/03/2024 044181011 Chitra CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-003-003/357-A
() 		2901007000NRG24050120244567862 09/01/2024 Pongodi 2901007WL064111 Pongodi 00176 IDIB000M122 259 259 Processed 11/03/2024 044181011 Pongodi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-003-003/385-a
() 		2901007000NRG24050120244567863 09/01/2024 vijaya 2901007WL064111 vijaya 00176 IDIB000M122 259 259 Processed 12/03/2024 044181011 vijaya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-003/421-A
() 		2901007000NRG24050120244567864 09/01/2024 Nagammal 2901007WL064111 Nagammal 00176 IDIB000M122 1036 1036 Processed 11/03/2024 044181011 Nagammal CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-003-003/447-A
() 		2901007000NRG24050120244567865 09/01/2024 Mageshwari 2901007WL064111 Mageshwari 00176 IDIB000M122 1036 1036 Processed 12/03/2024 044181011 Mageshwari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/451-A
() 		2901007000NRG24050120244567866 09/01/2024 Mari 2901007WL064111 Mari 00176 IDIB000M122 1036 1036 Processed 12/03/2024 044181011 Mari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/517-A
() 		2901007000NRG24050120244567867 09/01/2024 Kanniyammal 2901007WL064111 Kanniyammal 00176 IDIB000M122 1036 1036 Processed 12/03/2024 044181011 Kanniyammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/518-A
() 		2901007000NRG24050120244567868 09/01/2024 Kavitha 2901007WL064111 Kavitha 00176 IDIB000M122 1036 1036 Processed 12/03/2024 044181011 Kavitha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/520-A
() 		2901007000NRG24050120244567869 09/01/2024 Rani 2901007WL064111 Rani 00176 IDIB000M122 261 261 Processed 11/03/2024 044181011 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-003-003/541-A
() 		2901007000NRG24050120244567870 09/01/2024 Shyamala 2901007WL064111 Shyamala 00176 IDIB000M122 261 261 Processed 12/03/2024 044181011 Shyamala INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/598-A
() 		2901007000NRG24050120244567871 09/01/2024 Rekha 2901007WL064111 Rekha 00176 IDIB000M122 783 783 Processed 11/03/2024 044181011 Rekha BANK OF BARODA(606985)
26 KATTANKOLATHUR TN-01-007-003-003/618-A
() 		2901007000NRG24050120244567872 09/01/2024 A.Alamelu 2901007WL064111 A.Alamelu 00176 IDIB000M122 522 522 Processed 12/03/2024 044181011 A.Alamelu INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-003-003/645-A
() 		2901007000NRG24050120244567873 09/01/2024 Kalaivani 2901007WL064111 Kalaivani 00176 IDIB000M122 783 783 Processed 12/03/2024 044181011 Kalaivani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/714-A
() 		2901007000NRG24050120244567874 09/01/2024 Priya 2901007WL064111 Priya 00176 IDIB000M122 1044 1044 Processed 12/03/2024 044181011 Priya INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/751-A
() 		2901007000NRG24050120244567875 09/01/2024 Bharathi 2901007WL064111 Bharathi 00176 IDIB000M122 1044 1044 Processed 12/03/2024 044181011 Bharathi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/91-A
() 		2901007000NRG24050120244567876 09/01/2024 Lakshmi 2901007WL064111 Lakshmi 00176 IDIB000M122 1032 1032 Processed 12/03/2024 044181011 Lakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/95-A
() 		2901007000NRG24050120244567877 09/01/2024 Irusammal 2901007WL064111 Irusammal 00176 IDIB000M122 258 258 Processed 12/03/2024 044181011 Irusammal INDIAN BANK(607105)
SubTotal 22324 22324
Total 22324 22324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090124APB_FTO_1286048 Indian Bank IDIB000M122 M.M.Nagar 8543
2 KATTANKOLATHUR TN2901007_090124APB_FTO_1286048 Indian Bank IDIB000M122 MARAIMALAI NAGAR 13781

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