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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100422APB_FTO_58381
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-01-007-012-012/115-A
() 		2901007000NRG23100420220033612 10/04/2022 Lakshmi 2901007WL000708 Lakshmi 00176 IDIB000G019 240 240 Processed 06/05/2022 009654858 Lakshmi INDIAN BANK(607105)
SubTotal 240 240
2 KATTANKOLATHUR TN-01-007-012-012/106-A
() 		2901007000NRG23100420220033611 10/04/2022 selvi 2901007WL000708 selvi 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 selvi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-012/152-A
() 		2901007000NRG23100420220033613 10/04/2022 CHINNA PONNU 2901007WL000708 CHINNA PONNU 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 CHINNA PONNU INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-012/245-A
() 		2901007000NRG23100420220033614 10/04/2022 JAYANTHI 2901007WL000708 JAYANTHI 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 JAYANTHI INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-012/256-A
() 		2901007000NRG23100420220033615 10/04/2022 Suganthi 2901007WL000708 Suganthi 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 Suganthi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-012/260-A
() 		2901007000NRG23100420220033616 10/04/2022 Rathinam 2901007WL000708 Rathinam 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 Rathinam INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-012-012/276-A
() 		2901007000NRG23100420220033617 10/04/2022 Chokkammal 2901007WL000708 Chokkammal 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 Chokkammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-012/280-A
() 		2901007000NRG23100420220033618 10/04/2022 Anja 2901007WL000708 Anja 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 Anja INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-012/283-A
() 		2901007000NRG23100420220033619 10/04/2022 Lakshmi 2901007WL000708 Lakshmi 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 Lakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-012/289-A
() 		2901007000NRG23100420220033620 10/04/2022 anjalai 2901007WL000708 anjalai 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 anjalai INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-012/300-A
() 		2901007000NRG23100420220033621 10/04/2022 Vasantha 2901007WL000708 Vasantha 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 Vasantha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-012/302-A
() 		2901007000NRG23100420220033622 10/04/2022 Muniyammal 2901007WL000708 Muniyammal 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 Muniyammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-012/349
() 		2901007000NRG23100420220033623 10/04/2022 thulasi 2901007WL000708 thulasi 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 thulasi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-012/351
() 		2901007000NRG23100420220033624 10/04/2022 Rukmani 2901007WL000708 Rukmani 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 Rukmani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/356
() 		2901007000NRG23100420220033625 10/04/2022 Govindammal 2901007WL000708 Govindammal 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 Govindammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/473-a
() 		2901007000NRG23100420220033626 10/04/2022 amul 2901007WL000708 amul 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 amul INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-012/636-A
() 		2901007000NRG23100420220033628 10/04/2022 Vijiya 2901007WL000708 Vijiya 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 Vijiya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-012/837-A
() 		2901007000NRG23100420220033630 10/04/2022 madhalamary 2901007WL000708 madhalamary 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 madhalamary INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/854-A
() 		2901007000NRG23100420220033631 10/04/2022 santhi 2901007WL000708 santhi 00176 IDIB000N056 240 240 Processed 06/05/2022 009654858 santhi INDIAN BANK(607105)
SubTotal 4320 4320
20 KATTANKOLATHUR TN-01-007-012-012/832-A
() 		2901007000NRG23100420220033629 10/04/2022 chithra 2901007WL000708 chithra 00176 IDIB000S027 240 240 Processed 06/05/2022 009654858 chithra INDIAN BANK(607105)
SubTotal 240 240
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100422APB_FTO_58381 Indian Bank IDIB000G019 GUDUVANCHERI 240
2 KATTANKOLATHUR TN2901007_100422APB_FTO_58381 Indian Bank IDIB000N056 Nallambakkam 4320
3 KATTANKOLATHUR TN2901007_100422APB_FTO_58381 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 240

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