Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060423APB_FTO_21220
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-01-007-033-033/101-A
() 		2901007000NRG23010420234882809 06/04/2023 Meenakshi 2901007WL093153 Meenakshi 00176 IDIB000N056 251 251 Processed 10/05/2023 008579817 Meenakshi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-033-033/114-A
() 		2901007000NRG23010420234882810 06/04/2023 Mahalakshmi 2901007WL093153 Mahalakshmi 00176 IDIB000N056 502 502 Processed 10/05/2023 008579817 Mahalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-033-033/115-A
() 		2901007000NRG23010420234882811 06/04/2023 Anjalai 2901007WL093153 Anjalai 00176 IDIB000N056 502 502 Processed 10/05/2023 008579817 Anjalai INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-033-033/161-A
() 		2901007000NRG23010420234882812 06/04/2023 Mohan 2901007WL093153 Mohan 00176 IDIB000N056 502 502 Processed 10/05/2023 008579817 Mohan INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-033-033/163-A
() 		2901007000NRG23010420234882813 06/04/2023 Lalitha 2901007WL093153 Lalitha 00176 IDIB000N056 502 502 Processed 10/05/2023 008579817 Lalitha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-033-033/166-A
() 		2901007000NRG23010420234882814 06/04/2023 Krishnaveni 2901007WL093153 Krishnaveni 00176 IDIB000N056 502 502 Processed 10/05/2023 008579817 Krishnaveni INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-033-033/173-A
() 		2901007000NRG23010420234882815 06/04/2023 Malliga 2901007WL093153 Malliga 00176 IDIB000N056 502 502 Processed 10/05/2023 008579817 Malliga INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-033-033/2-A
() 		2901007000NRG23010420234882816 06/04/2023 Malliga 2901007WL093153 Malliga 00176 IDIB000N056 251 251 Processed 10/05/2023 008579817 Malliga INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-033-033/204-A
() 		2901007000NRG23010420234882817 06/04/2023 Kalaivani 2901007WL093153 Kalaivani 00176 IDIB000N056 251 251 Processed 10/05/2023 008579817 Kalaivani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-033-033/239-A
() 		2901007000NRG23010420234882818 06/04/2023 Komathi 2901007WL093153 Komathi 00176 IDIB000N056 251 251 Processed 10/05/2023 008579817 Komathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-033-033/382-A
() 		2901007000NRG23010420234882819 06/04/2023 Neelavathy 2901007WL093153 Neelavathy 00176 IDIB000N056 252 252 Processed 10/05/2023 008579817 Neelavathy INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-033-033/390-A
() 		2901007000NRG23010420234882820 06/04/2023 Saraswathi 2901007WL093153 Saraswathi 00176 IDIB000N056 252 252 Processed 10/05/2023 008579817 Saraswathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-033-033/393-A
() 		2901007000NRG23010420234882821 06/04/2023 Lakshmi 2901007WL093153 Lakshmi 00176 IDIB000N056 252 252 Processed 10/05/2023 008579817 Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-033-033/394-A
() 		2901007000NRG23010420234882822 06/04/2023 Buvaneshwari 2901007WL093153 Buvaneshwari 00176 IDIB000N056 252 252 Processed 10/05/2023 008579817 Buvaneshwari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-033-033/408-A
() 		2901007000NRG23010420234882823 06/04/2023 Navanitham 2901007WL093153 Navanitham 00176 IDIB000N056 252 252 Processed 10/05/2023 008579817 Navanitham INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-033-033/409-A
() 		2901007000NRG23010420234882824 06/04/2023 Jayalakshmi 2901007WL093153 Jayalakshmi 00176 IDIB000N056 252 252 Processed 10/05/2023 008579817 Jayalakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-033-033/410-A
() 		2901007000NRG23010420234882825 06/04/2023 Amsa 2901007WL093153 Amsa 00176 IDIB000N056 252 252 Processed 10/05/2023 008579817 Amsa INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-033-033/417-A
() 		2901007000NRG23010420234882826 06/04/2023 Vijayalakshmi 2901007WL093153 Vijayalakshmi 00176 IDIB000N056 252 252 Processed 10/05/2023 008579817 Vijayalakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-033-033/463-A
() 		2901007000NRG23010420234882827 06/04/2023 Samanthi 2901007WL093153 Samanthi 00176 IDIB000N056 504 504 Processed 10/05/2023 008579817 Samanthi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-033-033/465-A
() 		2901007000NRG23010420234882828 06/04/2023 Mani 2901007WL093153 Mani 00176 IDIB000N056 252 252 Processed 10/05/2023 008579817 Mani INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-033-033/469-A
() 		2901007000NRG23010420234882829 06/04/2023 Selvi 2901007WL093153 Selvi 00176 IDIB000N056 562 562 Processed 10/05/2023 008579817 Selvi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-033-033/470-A
() 		2901007000NRG23010420234882830 06/04/2023 Pavalavalli 2901007WL093153 Pavalavalli 00176 IDIB000N056 250 250 Processed 10/05/2023 008579817 Pavalavalli INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-033-033/474-A
() 		2901007000NRG23010420234882831 06/04/2023 Saritha 2901007WL093153 Saritha 00176 IDIB000N056 500 500 Processed 10/05/2023 008579817 Saritha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-033-033/477-A
() 		2901007000NRG23010420234882832 06/04/2023 Gomathi 2901007WL093153 Gomathi 00176 IDIB000N056 250 250 Processed 10/05/2023 008579817 Gomathi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-033-033/491-A
() 		2901007000NRG23010420234882833 06/04/2023 SELVI 2901007WL093153 SELVI 00176 IDIB000N056 500 500 Processed 10/05/2023 008579817 SELVI INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-033-033/508-A
() 		2901007000NRG23010420234882834 06/04/2023 Lakshmidevi 2901007WL093153 Lakshmidevi 00176 IDIB000N056 500 500 Processed 10/05/2023 008579817 Lakshmidevi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-033-033/510-A
() 		2901007000NRG23010420234882835 06/04/2023 Vijayalakshmi 2901007WL093153 Vijayalakshmi 00176 IDIB000N056 500 500 Processed 10/05/2023 008579817 Vijayalakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-033-033/529-A
() 		2901007000NRG23010420234882836 06/04/2023 Manjula 2901007WL093153 Manjula 00176 IDIB000N056 250 250 Processed 10/05/2023 008579817 Manjula INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-033-033/541-A
() 		2901007000NRG23010420234882837 06/04/2023 Sankari 2901007WL093153 Sankari 00176 IDIB000N056 500 500 Processed 10/05/2023 008579817 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-033-033/551-A
() 		2901007000NRG23010420234882838 06/04/2023 Pushpa 2901007WL093153 Pushpa 00176 IDIB000N056 500 500 Processed 10/05/2023 008579817 Pushpa INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-033-033/79-A
() 		2901007000NRG23010420234882839 06/04/2023 R.Yasoda 2901007WL093153 R.Yasoda 00176 IDIB000N056 250 250 Processed 10/05/2023 008579817 R.Yasoda INDIAN BANK(607105)
SubTotal 11350 11350
Total 11350 11350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060423APB_FTO_21220 Indian Bank IDIB000N056 Nallambakkam 11350

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