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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010723APB_FTO_447634
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-01-007-029-029/364-A
() 		2901007000NRG24010720231346193 01/07/2023 Tamilselvi 2901007WL019389 Tamilselvi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Tamilselvi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-029-029/365-A
() 		2901007000NRG24010720231346194 01/07/2023 Kasturi 2901007WL019389 Kasturi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Kasturi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-029-029/365-A
() 		2901007000NRG24010720231346195 01/07/2023 Prabakaran 2901007WL019389 Prabakaran 00176 IDIB000A032 1000 1000 Processed 14/07/2023 036102725 Prabakaran INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-029-029/367-A
() 		2901007000NRG24010720231346196 01/07/2023 natarajan 2901007WL019389 natarajan 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 natarajan INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-029-029/368-A
() 		2901007000NRG24010720231346198 01/07/2023 Vijaya 2901007WL019389 Vijaya 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Vijaya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-029-029/369-A
() 		2901007000NRG24010720231346200 01/07/2023 Vasudevan 2901007WL019389 Vasudevan 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Vasudevan INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-029-029/369-A
() 		2901007000NRG24010720231346199 01/07/2023 Vittabai 2901007WL019389 Vittabai 00176 IDIB000A032 1500 1500 Processed 13/07/2023 036102725 Vittabai CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-029-029/408-A
() 		2901007000NRG24010720231346201 01/07/2023 Govindammal 2901007WL019389 Govindammal 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Govindammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-029-029/411-A
() 		2901007000NRG24010720231346202 01/07/2023 Sumathi 2901007WL019389 Sumathi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Sumathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-029-029/412-A
() 		2901007000NRG24010720231346203 01/07/2023 Ranjitham 2901007WL019389 Ranjitham 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Ranjitham INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-029-029/413-A
() 		2901007000NRG24010720231346204 01/07/2023 Sathiya 2901007WL019389 Sathiya 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Sathiya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-029-029/413-A
() 		2901007000NRG24010720231346205 01/07/2023 Srinivasan 2901007WL019389 Srinivasan 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Srinivasan INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-029-029/415-A
() 		2901007000NRG24010720231346206 01/07/2023 Lakshmi 2901007WL019389 Lakshmi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-029-029/434-A
() 		2901007000NRG24010720231346207 01/07/2023 Kalyani 2901007WL019389 Kalyani 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Kalyani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-029-029/441-A
() 		2901007000NRG24010720231346208 01/07/2023 Tamilselvi 2901007WL019389 Tamilselvi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Tamilselvi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-029-029/444-A
() 		2901007000NRG24010720231346209 01/07/2023 Jayalakshmi 2901007WL019389 Jayalakshmi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Jayalakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-029-029/445-A
() 		2901007000NRG24010720231346210 01/07/2023 Kamala 2901007WL019389 Kamala 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Kamala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-029-029/46-A
() 		2901007000NRG24010720231346211 01/07/2023 Sekar 2901007WL019389 Sekar 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Sekar INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-029-029/478-A
() 		2901007000NRG24010720231346212 01/07/2023 Sasi 2901007WL019389 Sasi 00176 IDIB000A032 1500 1500 Rejected 14/07/2023 036102725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KATTANKOLATHUR TN-01-007-029-029/480-A
() 		2901007000NRG24010720231346213 01/07/2023 Anjalatchi 2901007WL019389 Anjalatchi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Anjalatchi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-029-029/480-A
() 		2901007000NRG24010720231346214 01/07/2023 Pattammal 2901007WL019389 Pattammal 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Pattammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-029-029/481-A
() 		2901007000NRG24010720231346215 01/07/2023 Alamelu 2901007WL019389 Alamelu 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Alamelu INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-029-029/482-A
() 		2901007000NRG24010720231346216 01/07/2023 Pachaiyammal 2901007WL019389 Pachaiyammal 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Pachaiyammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-029-029/498-A
() 		2901007000NRG24010720231346217 01/07/2023 Sekar 2901007WL019389 Sekar 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Sekar INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-029-029/510-A
() 		2901007000NRG24010720231346218 01/07/2023 shanthi 2901007WL019389 shanthi 00176 IDIB000A032 1250 1250 Processed 14/07/2023 036102725 shanthi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-029-029/524-A
() 		2901007000NRG24010720231346219 01/07/2023 Chitra 2901007WL019389 Chitra 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Chitra INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-029-029/535-A
() 		2901007000NRG24010720231346220 01/07/2023 Gunasundari 2901007WL019389 Gunasundari 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Gunasundari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-029-029/546-A
() 		2901007000NRG24010720231346221 01/07/2023 Thilagavathy 2901007WL019389 Thilagavathy 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Thilagavathy INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-029-029/564-B
() 		2901007000NRG24010720231346222 01/07/2023 Allamelu 2901007WL019389 Allamelu 00176 IDIB000A032 1500 1500 Processed 13/07/2023 036102725 Allamelu STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-029-029/588-A
() 		2901007000NRG24010720231346223 01/07/2023 Alamelu 2901007WL019389 Alamelu 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Alamelu INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-029-029/59-A
() 		2901007000NRG24010720231346224 01/07/2023 Gowri 2901007WL019389 Gowri 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Gowri INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-029-029/592-A
() 		2901007000NRG24010720231346225 01/07/2023 Mani 2901007WL019389 Mani 00176 IDIB000A032 1500 1500 Processed 13/07/2023 036102725 Mani INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-029-029/603-A
() 		2901007000NRG24010720231346226 01/07/2023 Parimala 2901007WL019389 Parimala 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Parimala INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-029-029/613-A
() 		2901007000NRG24010720231346227 01/07/2023 Srinivasan 2901007WL019389 Srinivasan 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Srinivasan INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-029-029/695-A
() 		2901007000NRG24010720231346228 01/07/2023 Mahalakshmi 2901007WL019389 Mahalakshmi 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Mahalakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-029-029/82-A
() 		2901007000NRG24010720231346229 01/07/2023 Kalaiselvi 2901007WL019389 Kalaiselvi 00176 IDIB000A032 250 250 Processed 13/07/2023 036102725 Kalaiselvi IDBI BANK(607095)
37 KATTANKOLATHUR TN-01-007-029-029/876-A
() 		2901007000NRG24010720231346230 01/07/2023 Saroja 2901007WL019389 Saroja 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Saroja INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-029-029/891-A
() 		2901007000NRG24010720231346231 01/07/2023 Veni 2901007WL019389 Veni 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Veni INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-029-029/924-a
() 		2901007000NRG24010720231346232 01/07/2023 Annammal 2901007WL019389 Annammal 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Annammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-029-029/962-a
() 		2901007000NRG24010720231346233 01/07/2023 Saroja 2901007WL019389 Saroja 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Saroja INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-029-029/97-A
() 		2901007000NRG24010720231346234 01/07/2023 Anusiya 2901007WL019389 Anusiya 00176 IDIB000A032 1500 1500 Processed 14/07/2023 036102725 Anusiya INDIAN BANK(607105)
SubTotal 59500 59500
Total 59500 59500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010723APB_FTO_447634 Indian Bank IDIB000A032 Athur 34250
2 KATTANKOLATHUR TN2901007_010723APB_FTO_447634 Indian Bank IDIB000A032 ATTUR 25250

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