Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:48:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150323APB_FTO_1652016
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-01-007-005-003/711-A
() 		2901007000NRG23110320234629168 15/03/2023 Ranjitha 2901007WL087650 Ranjitha 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Ranjitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-003/720-A
() 		2901007000NRG23110320234629169 15/03/2023 Amaravathi 2901007WL087650 Amaravathi 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Amaravathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-004/830-A
() 		2901007000NRG23110320234629170 15/03/2023 Manjuma 2901007WL087650 Manjuma 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Manjuma INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-005/23-A
() 		2901007000NRG23110320234629171 15/03/2023 Nagavalli 2901007WL087650 Nagavalli 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Nagavalli INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-005/31-A
() 		2901007000NRG23110320234629172 15/03/2023 Chithra 2901007WL087650 Chithra 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Chithra INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-005/370-a
() 		2901007000NRG23110320234629173 15/03/2023 Seetha 2901007WL087650 Seetha 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Seetha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-005/38-A
() 		2901007000NRG23110320234629174 15/03/2023 Valli 2901007WL087650 Valli 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Valli INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-005/466-A
() 		2901007000NRG23110320234629175 15/03/2023 Samundeshwari 2901007WL087650 Samundeshwari 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Samundeshwari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-005/54-A
() 		2901007000NRG23110320234629176 15/03/2023 E.Neela 2901007WL087650 E.Neela 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 E.Neela INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/6-A
() 		2901007000NRG23110320234629177 15/03/2023 Chithra 2901007WL087650 Chithra 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Chithra INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-005/805-A
() 		2901007000NRG23110320234629178 15/03/2023 Ponnammal 2901007WL087650 Ponnammal 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Ponnammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-007/692-A
() 		2901007000NRG23110320234629179 15/03/2023 Selvi 2901007WL087650 Selvi 00176 IDIB000S027 562 562 Processed 30/03/2023 025730239 Selvi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-007/701-A
() 		2901007000NRG23110320234629180 15/03/2023 Lakshmi 2901007WL087650 Lakshmi 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-007/831-A
() 		2901007000NRG23110320234629181 15/03/2023 Soroja R 2901007WL087650 Soroja R 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Soroja R INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-007/847-A
() 		2901007000NRG23110320234629182 15/03/2023 Muthammal 2901007WL087650 Muthammal 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730239 Muthammal INDIAN BANK(607105)
SubTotal 24166 24166
Total 24166 24166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150323APB_FTO_1652016 Indian Bank IDIB000S027 S.P.Kovil 3372
2 KATTANKOLATHUR TN2901007_150323APB_FTO_1652016 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 20794

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