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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:58:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_695117
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-01-007-004-004/1037-A
() 		2901007000NRG23060820221780033 08/08/2022 Kumari 2901007WL036316 Kumari 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Kumari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/900-A
() 		2901007000NRG23060820221779919 08/08/2022 kannagi 2901007WL036314 kannagi 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 kannagi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/905-A
() 		2901007000NRG23060820221780035 08/08/2022 vaduvammal 2901007WL036316 vaduvammal 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 vaduvammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/912-A
() 		2901007000NRG23060820221780036 08/08/2022 senthamarai 2901007WL036316 senthamarai 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 senthamarai INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/922-A
() 		2901007000NRG23060820221779920 08/08/2022 Meenakshiammal 2901007WL036314 Meenakshiammal 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Meenakshiammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/926-A
() 		2901007000NRG23060820221780037 08/08/2022 Kalaiarasi 2901007WL036316 Kalaiarasi 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Kalaiarasi INDIAN BANK(607105)
SubTotal 10116 10116
7 KATTANKOLATHUR TN-01-007-004-004/1027-A
() 		2901007000NRG23060820221779915 08/08/2022 Selvi 2901007WL036314 Selvi 00176 IDIB000S027 1686 1686 Processed 22/08/2022 017910781 Selvi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/1035-A
() 		2901007000NRG23060820221779916 08/08/2022 Ambika 2901007WL036314 Ambika 00176 IDIB000S027 1686 1686 Processed 22/08/2022 017910781 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-004-004/1131-A
() 		2901007000NRG23060820221779917 08/08/2022 Sarala 2901007WL036314 Sarala 00176 IDIB000S027 1686 1686 Processed 22/08/2022 017910781 Sarala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/1174-A
() 		2901007000NRG23060820221779918 08/08/2022 Meenatchiyammal 2901007WL036314 Meenatchiyammal 00176 IDIB000S027 1686 1686 Processed 22/08/2022 017910781 Meenatchiyammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1218-A
() 		2901007000NRG23060820221780034 08/08/2022 Dhakshayani 2901007WL036316 Dhakshayani 00176 IDIB000S027 1686 1686 Processed 22/08/2022 017910781 Dhakshayani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/994-A
() 		2901007000NRG23060820221780038 08/08/2022 Devaki 2901007WL036316 Devaki 00176 IDIB000S027 1686 1686 Processed 22/08/2022 017910781 Devaki INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-005/1428-A
() 		2901007000NRG23060820221779921 08/08/2022 Kanniyammal 2901007WL036314 Kanniyammal 00176 IDIB000S027 1686 1686 Processed 22/08/2022 017910781 Kanniyammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-005/1634-A
() 		2901007000NRG23060820221779922 08/08/2022 Kokila 2901007WL036314 Kokila 00176 IDIB000S027 1686 1686 Processed 22/08/2022 017910781 Kokila INDIAN BANK(607105)
SubTotal 13488 13488
Total 23604 23604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822APB_FTO_695117 Indian Bank IDIB000A032 Athur 10116
2 KATTANKOLATHUR TN2901007_080822APB_FTO_695117 Indian Bank IDIB000S027 S.P.Kovil 8430
3 KATTANKOLATHUR TN2901007_080822APB_FTO_695117 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 5058

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