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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:27:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310323APB_FTO_1717334
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-01-007-034-034/1127-a
() 		2901007000NRG23310320234850080 31/03/2023 Renuga 2901007WL092332 Renuga 00176 IDIB000C061 1686 1686 Processed 12/05/2023 020056895 Renuga CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-034-034/1226-a
() 		2901007000NRG23310320234850082 31/03/2023 Kanniga Mery 2901007WL092332 Kanniga Mery 00176 IDIB000C061 1686 1686 Processed 12/05/2023 020056895 Kanniga Mery STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-034-034/1438-A
() 		2901007000NRG23310320234850084 31/03/2023 Poshiya 2901007WL092332 Poshiya 00176 IDIB000C061 1686 1686 Processed 13/05/2023 020056895 Poshiya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-034-034/1444-a
() 		2901007000NRG23310320234850086 31/03/2023 Maheshwari 2901007WL092332 Maheshwari 00176 IDIB000C061 1686 1686 Processed 12/05/2023 020056895 Maheshwari CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-034-034/1457-A
() 		2901007000NRG23310320234850087 31/03/2023 Sathya 2901007WL092332 Sathya 00176 IDIB000C061 1686 1686 Processed 12/05/2023 020056895 Sathya PALLAVAN GRAMA BANK(607052)
6 KATTANKOLATHUR TN-01-007-034-034/1504-A
() 		2901007000NRG23310320234850088 31/03/2023 Srimathi 2901007WL092332 Srimathi 00176 IDIB000C061 1686 1686 Processed 12/05/2023 020056895 Srimathi UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-034-034/1534-A
() 		2901007000NRG23310320234850089 31/03/2023 G. Rukmani 2901007WL092332 G. Rukmani 00176 IDIB000C061 1686 1686 Processed 13/05/2023 020056895 G. Rukmani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-034/1706-A
() 		2901007000NRG23310320234850091 31/03/2023 Mariyammal 2901007WL092332 Mariyammal 00176 IDIB000C061 1686 1686 Processed 13/05/2023 020056895 Mariyammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-034/2129-A
() 		2901007000NRG23310320234850092 31/03/2023 Rajam 2901007WL092332 Rajam 00176 IDIB000C061 1686 1686 Processed 13/05/2023 020056895 Rajam INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-034-034/2207-A
() 		2901007000NRG23310320234850093 31/03/2023 Mageshwari 2901007WL092332 Mageshwari 00176 IDIB000C061 1686 1686 Processed 13/05/2023 020056895 Mageshwari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-034-034/2432-A
() 		2901007000NRG23310320234850095 31/03/2023 Monika 2901007WL092332 Monika 00176 IDIB000C061 1686 1686 Processed 13/05/2023 020056895 Monika INDIAN BANK(607105)
SubTotal 18546 18546
12 KATTANKOLATHUR TN-01-007-034-001/2944-A
() 		2901007000NRG23310320234850079 31/03/2023 C. Valli 2901007WL092332 C. Valli 00415 SBIN0000824 1686 1686 Processed 12/05/2023 020056895 C. Valli STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-034-034/1213-a
() 		2901007000NRG23310320234850081 31/03/2023 sivakamy 2901007WL092332 sivakamy 00415 SBIN0000824 1686 1686 Processed 12/05/2023 020056895 sivakamy CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-034-034/1434-a
() 		2901007000NRG23310320234850083 31/03/2023 sathiya 2901007WL092332 sathiya 00415 SBIN0000824 1686 1686 Processed 13/05/2023 020056895 sathiya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-034-034/1443-a
() 		2901007000NRG23310320234850085 31/03/2023 Dhanalakshmi 2901007WL092332 Dhanalakshmi 00415 SBIN0000824 1686 1686 Processed 12/05/2023 020056895 Dhanalakshmi STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-034-034/1612-a
() 		2901007000NRG23310320234850090 31/03/2023 Sheela 2901007WL092332 Sheela 00415 SBIN0000824 1686 1686 Processed 12/05/2023 020056895 Sheela STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-034-034/2351-A
() 		2901007000NRG23310320234850094 31/03/2023 D. Umarani 2901007WL092332 D. Umarani 00415 SBIN0000824 1686 1686 Processed 12/05/2023 020056895 D. Umarani STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 28662 28662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310323APB_FTO_1717334 Indian Bank IDIB000C061 MELAMAIYUR 18546
2 KATTANKOLATHUR TN2901007_310323APB_FTO_1717334 State Bank of India SBIN0000824 CHINGLEPUT 10116

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