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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070323APB_FTO_1626142
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-01-007-004-004/1114-a
() 		2901007000NRG23040320234559315 07/03/2023 Kalisevli 2901007WL086303 Kalisevli 00176 IDIB000A032 1124 1124 Processed 02/04/2023 005715345 Kalisevli INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/1117-a
() 		2901007000NRG23040320234559316 07/03/2023 Prema 2901007WL086303 Prema 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Prema INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/1260-A
() 		2901007000NRG23040320234559317 07/03/2023 Anjalai 2901007WL086303 Anjalai 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Anjalai INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1374-A
() 		2901007000NRG23040320234559318 07/03/2023 baby 2901007WL086303 baby 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 baby INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/151-A
() 		2901007000NRG23040320234559319 07/03/2023 Kasturi 2901007WL086303 Kasturi 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Kasturi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/167-A
() 		2901007000NRG23040320234559320 07/03/2023 muniyammal 2901007WL086303 muniyammal 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 muniyammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/186-A
() 		2901007000NRG23040320234559321 07/03/2023 S. Maina vathi 2901007WL086303 S. Maina vathi 00176 IDIB000A032 506 506 Processed 02/04/2023 005715345 S. Maina vathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/203-A
() 		2901007000NRG23040320234559322 07/03/2023 laila 2901007WL086303 laila 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 laila INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/222-A
() 		2901007000NRG23040320234559323 07/03/2023 Manjula 2901007WL086303 Manjula 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Manjula INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/241-A
() 		2901007000NRG23040320234559324 07/03/2023 Gengammal 2901007WL086303 Gengammal 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Gengammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/246-A
() 		2901007000NRG23040320234559325 07/03/2023 Pavalakodi 2901007WL086303 Pavalakodi 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Pavalakodi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/311-A
() 		2901007000NRG23040320234559326 07/03/2023 anjalai 2901007WL086303 anjalai 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 anjalai INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/318-A
() 		2901007000NRG23040320234559327 07/03/2023 Kuppu 2901007WL086303 Kuppu 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Kuppu INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/347-A
() 		2901007000NRG23040320234559328 07/03/2023 Devaki 2901007WL086303 Devaki 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Devaki INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/350-A
() 		2901007000NRG23040320234559329 07/03/2023 Saraswathi 2901007WL086303 Saraswathi 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Saraswathi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/355-A
() 		2901007000NRG23040320234559330 07/03/2023 Gantha 2901007WL086303 Gantha 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Gantha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/361-A
() 		2901007000NRG23040320234559331 07/03/2023 bhavani 2901007WL086303 bhavani 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 bhavani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/397-A
() 		2901007000NRG23040320234559332 07/03/2023 pavunammal 2901007WL086303 pavunammal 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 pavunammal STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-004-004/446-A
() 		2901007000NRG23040320234559333 07/03/2023 valliammal 2901007WL086303 valliammal 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 valliammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/472-A
() 		2901007000NRG23040320234559334 07/03/2023 Vasantha 2901007WL086303 Vasantha 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Vasantha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/492-A
() 		2901007000NRG23040320234559335 07/03/2023 kalyani 2901007WL086303 kalyani 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 kalyani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/499-A
() 		2901007000NRG23040320234559336 07/03/2023 Dhanalakshmi 2901007WL086303 Dhanalakshmi 00176 IDIB000A032 756 756 Processed 02/04/2023 005715345 Dhanalakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/501-A
() 		2901007000NRG23040320234559337 07/03/2023 Sobha 2901007WL086303 Sobha 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Sobha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/546-A
() 		2901007000NRG23040320234559338 07/03/2023 Maha 2901007WL086303 Maha 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Maha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/666-A
() 		2901007000NRG23040320234559339 07/03/2023 Udhayakumar 2901007WL086303 Udhayakumar 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Udhayakumar INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/675-A
() 		2901007000NRG23040320234559340 07/03/2023 Devaki 2901007WL086303 Devaki 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Devaki INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/679-A
() 		2901007000NRG23040320234559341 07/03/2023 shanthi 2901007WL086303 shanthi 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 shanthi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/683-A
() 		2901007000NRG23040320234559342 07/03/2023 Jayaseeli 2901007WL086303 Jayaseeli 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Jayaseeli INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/684-A
() 		2901007000NRG23040320234559343 07/03/2023 lakshmi 2901007WL086303 lakshmi 00176 IDIB000A032 504 504 Processed 02/04/2023 005715345 lakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/711-A
() 		2901007000NRG23040320234559344 07/03/2023 Shakila 2901007WL086303 Shakila 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Shakila INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/774-A
() 		2901007000NRG23040320234559345 07/03/2023 Sivaganavalli 2901007WL086303 Sivaganavalli 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Sivaganavalli INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-006/1616-A
() 		2901007000NRG23040320234559346 07/03/2023 Sangeetha 2901007WL086303 Sangeetha 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Sangeetha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-006/1654-A
() 		2901007000NRG23040320234559347 07/03/2023 Yasotha 2901007WL086303 Yasotha 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Yasotha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-006/1724-A
() 		2901007000NRG23040320234559348 07/03/2023 Malathi 2901007WL086303 Malathi 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Malathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-006/1785-A
() 		2901007000NRG23040320234559349 07/03/2023 Mallika L 2901007WL086303 Mallika L 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Mallika L INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-006/1798-A
() 		2901007000NRG23040320234559350 07/03/2023 S. Sangeetha 2901007WL086303 S. Sangeetha 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 S. Sangeetha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-006/1821-A
() 		2901007000NRG23040320234559351 07/03/2023 Jeevitha 2901007WL086303 Jeevitha 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Jeevitha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-006/1854-A
() 		2901007000NRG23040320234559352 07/03/2023 R. Thulasi 2901007WL086303 R. Thulasi 00176 IDIB000A032 756 756 Processed 02/04/2023 005715345 R. Thulasi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-006/1925-A
() 		2901007000NRG23040320234559353 07/03/2023 Manjula 2901007WL086303 Manjula 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Manjula STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-004-006/1930-A
() 		2901007000NRG23040320234559354 07/03/2023 Priya 2901007WL086303 Priya 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Priya STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-004-006/1940-A
() 		2901007000NRG23040320234559355 07/03/2023 Kanaga 2901007WL086303 Kanaga 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Kanaga INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-006/2007-A
() 		2901007000NRG23040320234559356 07/03/2023 Umamaheswari 2901007WL086303 Umamaheswari 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Umamaheswari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-008/1492-A
() 		2901007000NRG23040320234559357 07/03/2023 Sarala.V 2901007WL086303 Sarala.V 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Sarala.V INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-008/1493-A
() 		2901007000NRG23040320234559358 07/03/2023 S.Vijayalakshmi 2901007WL086303 S.Vijayalakshmi 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 S.Vijayalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-008/1801-A
() 		2901007000NRG23040320234559359 07/03/2023 S. Geetha 2901007WL086303 S. Geetha 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 S. Geetha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-009/1594-A
() 		2901007000NRG23040320234559360 07/03/2023 Venmathi 2901007WL086303 Venmathi 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Venmathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-009/1770-A
() 		2901007000NRG23040320234559361 07/03/2023 Rose P 2901007WL086303 Rose P 00176 IDIB000A032 1012 1012 Processed 02/04/2023 005715345 Rose P GENERAL POST OFFICE(607245)
SubTotal 46086 46086
Total 46086 46086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070323APB_FTO_1626142 Indian Bank IDIB000A032 Athur 26640
2 KATTANKOLATHUR TN2901007_070323APB_FTO_1626142 Indian Bank IDIB000A032 ATTUR 19446

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