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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_241222APB_FTO_1338428
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-01-007-022-001/474-A
() 		2901007000NRG23231220223701750 24/12/2022 Preethi 2901007WL072026 Preethi 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017254729 Preethi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-022-001/557-A
() 		2901007000NRG23231220223701751 24/12/2022 Meena Chokkan 2901007WL072026 Meena Chokkan 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017254729 Meena Chokkan STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-022-022/103-A
() 		2901007000NRG23231220223701753 24/12/2022 Indira 2901007WL072026 Indira 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017254729 Indira INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-022-022/128-A
() 		2901007000NRG23231220223701754 24/12/2022 Kumari 2901007WL072026 Kumari 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017254729 Kumari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-022-022/145-A
() 		2901007000NRG23231220223701756 24/12/2022 Selvi 2901007WL072026 Selvi 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-022-022/163-A
() 		2901007000NRG23231220223701759 24/12/2022 Thenmozhi 2901007WL072026 Thenmozhi 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017254729 Thenmozhi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-022-022/166-A
() 		2901007000NRG23231220223701760 24/12/2022 Queenmari 2901007WL072026 Queenmari 00176 IDIB000C061 1524 1524 Processed 06/02/2023 017254729 Queenmari FINCARE SMALL FINANCE BANK LTD(608304)
8 KATTANKOLATHUR TN-01-007-022-022/190-A
() 		2901007000NRG23231220223701762 24/12/2022 Kumari 2901007WL072026 Kumari 00176 IDIB000C061 1524 1524 Processed 06/02/2023 017254729 Kumari STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-022-022/199-A
() 		2901007000NRG23231220223701763 24/12/2022 Karpagam 2901007WL072026 Karpagam 00176 IDIB000C061 1524 1524 Processed 06/02/2023 017254729 Karpagam INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-022-022/2-A
() 		2901007000NRG23231220223701764 24/12/2022 Daivanayagam 2901007WL072026 Daivanayagam 00176 IDIB000C061 1524 1524 Processed 06/02/2023 017254729 Daivanayagam INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-022-022/21-A
() 		2901007000NRG23231220223701765 24/12/2022 Dhanabackiam 2901007WL072026 Dhanabackiam 00176 IDIB000C061 1524 1524 Processed 06/02/2023 017254729 Dhanabackiam BANK OF BARODA(606985)
12 KATTANKOLATHUR TN-01-007-022-022/211-A
() 		2901007000NRG23231220223701766 24/12/2022 Gowri 2901007WL072026 Gowri 00176 IDIB000C061 1524 1524 Processed 06/02/2023 017254729 Gowri INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-022-022/219-A
() 		2901007000NRG23231220223701767 24/12/2022 Vijayan 2901007WL072026 Vijayan 00176 IDIB000C061 1524 1524 Processed 06/02/2023 017254729 Vijayan CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-022-022/22-A
() 		2901007000NRG23231220223701768 24/12/2022 Selvarani 2901007WL072026 Selvarani 00176 IDIB000C061 1524 1524 Processed 06/02/2023 017254729 Selvarani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-022-022/222-A
() 		2901007000NRG23231220223701769 24/12/2022 Brindhavathy 2901007WL072026 Brindhavathy 00176 IDIB000C061 1016 1016 Processed 06/02/2023 017254729 Brindhavathy BANK OF BARODA(606985)
16 KATTANKOLATHUR TN-01-007-022-022/23-A
() 		2901007000NRG23231220223701770 24/12/2022 Kamala 2901007WL072026 Kamala 00176 IDIB000C061 1530 1530 Processed 06/02/2023 017254729 Kamala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-022-022/236-A
() 		2901007000NRG23231220223701772 24/12/2022 Selvamari 2901007WL072026 Selvamari 00176 IDIB000C061 1530 1530 Processed 06/02/2023 017254729 Selvamari BANK OF BARODA(606985)
18 KATTANKOLATHUR TN-01-007-022-022/254-A
() 		2901007000NRG23231220223701773 24/12/2022 Vengadesan Devaraj 2901007WL072026 Vengadesan Devaraj 00176 IDIB000C061 1270 1270 Processed 06/02/2023 017254729 Vengadesan Devaraj INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-022-022/269-A
() 		2901007000NRG23231220223701774 24/12/2022 ramani 2901007WL072026 ramani 00176 IDIB000C061 1020 1020 Processed 06/02/2023 017254729 ramani BANK OF BARODA(606985)
20 KATTANKOLATHUR TN-01-007-022-022/289-a
() 		2901007000NRG23231220223701776 24/12/2022 Usha 2901007WL072026 Usha 00176 IDIB000C061 765 765 Processed 06/02/2023 017254729 Usha BANK OF BARODA(606985)
21 KATTANKOLATHUR TN-01-007-022-022/294-a
() 		2901007000NRG23231220223701777 24/12/2022 A.Annamalai 2901007WL072026 A.Annamalai 00176 IDIB000C061 1530 1530 Processed 06/02/2023 017254729 A.Annamalai INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-022-022/309-a
() 		2901007000NRG23231220223701778 24/12/2022 Arpudham 2901007WL072026 Arpudham 00176 IDIB000C061 1530 1530 Processed 06/02/2023 017254729 Arpudham INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-022-022/38-A
() 		2901007000NRG23231220223701779 24/12/2022 Shanthi 2901007WL072026 Shanthi 00176 IDIB000C061 1020 1020 Processed 06/02/2023 017254729 Shanthi IDBI BANK(607095)
24 KATTANKOLATHUR TN-01-007-022-022/41-A
() 		2901007000NRG23231220223701780 24/12/2022 V.Shanthi 2901007WL072026 V.Shanthi 00176 IDIB000C061 765 765 Processed 06/02/2023 017254729 V.Shanthi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-022-022/418-A
() 		2901007000NRG23231220223701781 24/12/2022 C.Dhanalakshmi 2901007WL072026 C.Dhanalakshmi 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017254729 C.Dhanalakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-022-022/42-A
() 		2901007000NRG23231220223701782 24/12/2022 Mariammal 2901007WL072026 Mariammal 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017254729 Mariammal STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-022-022/455-A
() 		2901007000NRG23231220223701784 24/12/2022 Munusami 2901007WL072026 Munusami 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017254729 Munusami INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-022-022/505-A
() 		2901007000NRG23231220223701787 24/12/2022 Selvaraj 2901007WL072026 Selvaraj 00176 IDIB000C061 1512 1512 Rejected 07/02/2023 017254729 A/c Blocked or Frozen
29 KATTANKOLATHUR TN-01-007-022-022/51-A
() 		2901007000NRG23231220223701788 24/12/2022 Mathiazhagan 2901007WL072026 Mathiazhagan 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017254729 Mathiazhagan BANK OF BARODA(606985)
30 KATTANKOLATHUR TN-01-007-022-022/517-A
() 		2901007000NRG23231220223701789 24/12/2022 Amulu S 2901007WL072026 Amulu S 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017254729 Amulu S PUNJAB NATIONAL BANK(508568)
31 KATTANKOLATHUR TN-01-007-022-022/518-A
() 		2901007000NRG23231220223701790 24/12/2022 Syed Saffiulla S 2901007WL072026 Syed Saffiulla S 00176 IDIB000C061 1260 1260 Processed 06/02/2023 017254729 Syed Saffiulla S BANK OF BARODA(606985)
32 KATTANKOLATHUR TN-01-007-022-022/526-A
() 		2901007000NRG23231220223701791 24/12/2022 Amutha 2901007WL072026 Amutha 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017254729 Amutha BANK OF BARODA(606985)
33 KATTANKOLATHUR TN-01-007-022-022/559-A
() 		2901007000NRG23231220223701793 24/12/2022 Sathya Gunasekaran 2901007WL072026 Sathya Gunasekaran 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017254729 Sathya Gunasekaran INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-022-022/59-A
() 		2901007000NRG23231220223701795 24/12/2022 Shanthi 2901007WL072026 Shanthi 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017254729 Shanthi BANK OF BARODA(606985)
35 KATTANKOLATHUR TN-01-007-022-022/64-A
() 		2901007000NRG23231220223701796 24/12/2022 Vijayalakshmi 2901007WL072026 Vijayalakshmi 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017254729 Vijayalakshmi BANK OF BARODA(606985)
36 KATTANKOLATHUR TN-01-007-022-022/95-A
() 		2901007000NRG23231220223701797 24/12/2022 G.Vanisri 2901007WL072026 G.Vanisri 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017254729 G.Vanisri INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-022-022/98-A
() 		2901007000NRG23231220223701798 24/12/2022 Shantha 2901007WL072026 Shantha 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017254729 Shantha INDIAN BANK(607105)
SubTotal 52716 52716
Total 52716 52716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_241222APB_FTO_1338428 Indian Bank IDIB000C061 MELAMAIYUR 52716

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