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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:23:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_695056
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-01-007-004-003/1753-A
() 		2901007000NRG23060820221779508 08/08/2022 Saroja 2901007WL036306 Saroja 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Saroja INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/1851-A
() 		2901007000NRG23060820221779500 08/08/2022 Ambika 2901007WL036305 Ambika 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Ambika INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-004-004/1291-A
() 		2901007000NRG23060820221779509 08/08/2022 Suriyaganthi 2901007WL036306 Suriyaganthi 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Suriyaganthi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1331-a
() 		2901007000NRG23060820221779510 08/08/2022 Indirani 2901007WL036306 Indirani 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Indirani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/41-A
() 		2901007000NRG23060820221779501 08/08/2022 Komala 2901007WL036305 Komala 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Komala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/45-A
() 		2901007000NRG23060820221779502 08/08/2022 Santhi 2901007WL036305 Santhi 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Santhi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/550-A
() 		2901007000NRG23060820221779503 08/08/2022 Parimala 2901007WL036305 Parimala 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Parimala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/570-A
() 		2901007000NRG23060820221779504 08/08/2022 Nagaoooshanam 2901007WL036305 Nagaoooshanam 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Nagaoooshanam INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/73-A
() 		2901007000NRG23060820221779513 08/08/2022 Annammal 2901007WL036306 Annammal 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Annammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/77-A
() 		2901007000NRG23060820221779505 08/08/2022 Amudha 2901007WL036305 Amudha 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Amudha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/804-A
() 		2901007000NRG23060820221779514 08/08/2022 A. Valli 2901007WL036306 A. Valli 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 A. Valli INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/857-A
() 		2901007000NRG23060820221779507 08/08/2022 Chellammal 2901007WL036305 Chellammal 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Chellammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/857-A
() 		2901007000NRG23060820221779506 08/08/2022 Seeralan 2901007WL036305 Seeralan 00176 IDIB000A032 1686 1686 Processed 22/08/2022 017910781 Seeralan INDIAN BANK(607105)
SubTotal 21918 21918
Total 21918 21918

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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_695056 Indian Bank IDIB000A032 Athur 15174
2 KATTANKOLATHUR TN2901007_080822APB_FTO_695056 Indian Bank IDIB000A032 ATTUR 6744

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