Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050623APB_FTO_313597
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-01-007-014-004/1516-A
() 		2901007000NRG24050620230884820 05/06/2023 S. Vanaja 2901007WL013104 S. Vanaja 00176 IDIB000E039 1052 1052 Processed 09/06/2023 028689929 S. Vanaja INDIAN BANK(607105)
SubTotal 1052 1052
2 KATTANKOLATHUR TN-01-007-014-001/1440-A
() 		2901007000NRG24050620230884811 05/06/2023 N. Arul Selvi 2901007WL013104 N. Arul Selvi 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 N. Arul Selvi INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-014-001/1537-A
() 		2901007000NRG24050620230884812 05/06/2023 S. Dharani 2901007WL013104 S. Dharani 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 S. Dharani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-004/1315-A
() 		2901007000NRG24050620230884813 05/06/2023 Sivasakthi 2901007WL013104 Sivasakthi 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Sivasakthi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-014-004/1316-A
() 		2901007000NRG24050620230884814 05/06/2023 Usha 2901007WL013104 Usha 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 Usha CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-014-004/1327-A
() 		2901007000NRG24050620230884815 05/06/2023 S. Govindhammal 2901007WL013104 S. Govindhammal 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 S. Govindhammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-004/1330-A
() 		2901007000NRG24050620230884816 05/06/2023 S. Prema 2901007WL013104 S. Prema 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 S. Prema INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-004/1421-A
() 		2901007000NRG24050620230884817 05/06/2023 K. Thilagavathy 2901007WL013104 K. Thilagavathy 00176 IDIB000G019 789 789 Processed 09/06/2023 028689929 K. Thilagavathy INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-014-004/1429-A
() 		2901007000NRG24050620230884818 05/06/2023 S. Uma Maheshwari 2901007WL013104 S. Uma Maheshwari 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 S. Uma Maheshwari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-004/1502-A
() 		2901007000NRG24050620230884819 05/06/2023 R. Shivasakthi 2901007WL013104 R. Shivasakthi 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 R. Shivasakthi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-004/1546-A
() 		2901007000NRG24050620230884821 05/06/2023 P. Lakshmi 2901007WL013104 P. Lakshmi 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 P. Lakshmi STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-014-004/1563-A
() 		2901007000NRG24050620230884822 05/06/2023 G. Sathya Priya 2901007WL013104 G. Sathya Priya 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 G. Sathya Priya INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-014-004/906-A
() 		2901007000NRG24050620230884823 05/06/2023 Saikala 2901007WL013104 Saikala 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Saikala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-004/923-A
() 		2901007000NRG24050620230884824 05/06/2023 Uma 2901007WL013104 Uma 00176 IDIB000G019 526 526 Processed 09/06/2023 028689929 Uma PALLAVAN GRAMA BANK(607052)
15 KATTANKOLATHUR TN-01-007-014-004/977-A
() 		2901007000NRG24050620230884825 05/06/2023 THIYAGU 2901007WL013104 THIYAGU 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 THIYAGU INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-014-004/979-A
() 		2901007000NRG24050620230884826 05/06/2023 Meenakumari 2901007WL013104 Meenakumari 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 Meenakumari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-014-004/991-A
() 		2901007000NRG24050620230884827 05/06/2023 Kanagarathinam 2901007WL013104 Kanagarathinam 00176 IDIB000G019 1052 1052 Processed 09/06/2023 028689929 Kanagarathinam CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-014-014/119-A
() 		2901007000NRG24050620230884828 05/06/2023 Selvi 2901007WL013104 Selvi 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Selvi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-014-014/1448-A
() 		2901007000NRG24050620230884829 05/06/2023 K. Kalaiselvi 2901007WL013104 K. Kalaiselvi 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 K. Kalaiselvi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-014-014/368-A
() 		2901007000NRG24050620230884831 05/06/2023 Suseela 2901007WL013104 Suseela 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Suseela INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-014-014/415-A
() 		2901007000NRG24050620230884832 05/06/2023 Mageshwari 2901007WL013104 Mageshwari 00176 IDIB000G019 1056 1056 Processed 09/06/2023 028689929 Mageshwari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-014-014/416-A
() 		2901007000NRG24050620230884833 05/06/2023 Prtiyanayaki 2901007WL013104 Prtiyanayaki 00176 IDIB000G019 264 264 Processed 09/06/2023 028689929 Prtiyanayaki INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-014/575-A
() 		2901007000NRG24050620230884834 05/06/2023 Jayalakshmi 2901007WL013104 Jayalakshmi 00176 IDIB000G019 1056 1056 Processed 09/06/2023 028689929 Jayalakshmi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-014-014/577-B
() 		2901007000NRG24050620230884835 05/06/2023 PADMAVATHY 2901007WL013104 PADMAVATHY 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 PADMAVATHY INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-014/726-a
() 		2901007000NRG24050620230884836 05/06/2023 Prema 2901007WL013104 Prema 00176 IDIB000G019 1056 1056 Processed 09/06/2023 028689929 Prema BANK OF BARODA(606985)
26 KATTANKOLATHUR TN-01-007-014-014/768-A
() 		2901007000NRG24050620230884837 05/06/2023 Balaji 2901007WL013104 Balaji 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Balaji INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-014-014/852-A
() 		2901007000NRG24050620230884838 05/06/2023 Anandahbabu 2901007WL013104 Anandahbabu 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Anandahbabu INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-014/857-A
() 		2901007000NRG24050620230884839 05/06/2023 Kanniyammal 2901007WL013104 Kanniyammal 00176 IDIB000G019 1176 1176 Processed 09/06/2023 028689929 Kanniyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-014-014/866-A
() 		2901007000NRG24050620230884840 05/06/2023 Janaki 2901007WL013104 Janaki 00176 IDIB000G019 1056 1056 Processed 09/06/2023 028689929 Janaki INDIAN BANK(607105)
SubTotal 29631 29631
30 KATTANKOLATHUR TN-01-007-014-014/1555-A
() 		2901007000NRG24050620230884830 05/06/2023 V. Jayavel 2901007WL013104 V. Jayavel 00177 IOBA0002244 1176 1176 Rejected 13/06/2023 028689929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1176 1176
31 KATTANKOLATHUR TN-01-007-014-001/1119-A
() 		2901007000NRG24050620230884810 05/06/2023 P. Arumugam 2901007WL013104 P. Arumugam 00415 SBIN0021836 1176 1176 Processed 09/06/2023 028689929 P. Arumugam INDIAN OVERSEAS BANK(508541)
SubTotal 1176 1176
Total 33035 33035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050623APB_FTO_313597 Indian Bank IDIB000E039 EKKADUTHANGAL 1052
2 KATTANKOLATHUR TN2901007_050623APB_FTO_313597 Indian Bank IDIB000G019 GUDUVANCHERI 23727
3 KATTANKOLATHUR TN2901007_050623APB_FTO_313597 Indian Bank IDIB000G019 Guduvancherry 5904
4 KATTANKOLATHUR TN2901007_050623APB_FTO_313597 Indian Overseas Bank IOBA0002244 URAPAKKAM 1176
5 KATTANKOLATHUR TN2901007_050623APB_FTO_313597 State Bank of India SBIN0021836 Kayarambedu 1176

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