Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:16:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230123APB_FTO_1476521
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-01-007-034-034/1142-a
() 		2901007000NRG23210120234110148 23/01/2023 Anjalai 2901007WL078519 Anjalai 00176 IDIB000C061 1686 1686 Processed 01/02/2023 018558137 Anjalai STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-034-034/1165-B
() 		2901007000NRG23210120234110149 23/01/2023 Kuttiyammal 2901007WL078519 Kuttiyammal 00176 IDIB000C061 1686 1686 Processed 01/02/2023 018558137 Kuttiyammal STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-034-034/1214-a
() 		2901007000NRG23210120234110150 23/01/2023 Uma 2901007WL078519 Uma 00176 IDIB000C061 1686 1686 Processed 01/02/2023 018558137 Uma INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-034-034/1231-a
() 		2901007000NRG23210120234110151 23/01/2023 Chitra 2901007WL078519 Chitra 00176 IDIB000C061 1686 1686 Processed 01/02/2023 018558137 Chitra INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-034/1232-a
() 		2901007000NRG23210120234110152 23/01/2023 Renuka 2901007WL078519 Renuka 00176 IDIB000C061 1686 1686 Processed 01/02/2023 018558137 Renuka INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-034/1499-a
() 		2901007000NRG23210120234110155 23/01/2023 Gandhimathi 2901007WL078519 Gandhimathi 00176 IDIB000C061 1686 1686 Processed 01/02/2023 018558137 Gandhimathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-034-034/2214-A
() 		2901007000NRG23210120234110157 23/01/2023 S. Sumithra 2901007WL078519 S. Sumithra 00176 IDIB000C061 1686 1686 Processed 01/02/2023 018558137 S. Sumithra STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-034-034/2685-A
() 		2901007000NRG23210120234110158 23/01/2023 K. Nagammal 2901007WL078519 K. Nagammal 00176 IDIB000C061 1686 1686 Processed 01/02/2023 018558137 K. Nagammal UNION BANK OF INDIA(508500)
SubTotal 13488 13488
9 KATTANKOLATHUR TN-01-007-034-034/1401-a
() 		2901007000NRG23210120234110153 23/01/2023 sundari 2901007WL078519 sundari 00415 SBIN0000824 1686 1686 Processed 01/02/2023 018558137 sundari STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-034-034/1403-a
() 		2901007000NRG23210120234110154 23/01/2023 Sathya 2901007WL078519 Sathya 00415 SBIN0000824 1686 1686 Processed 01/02/2023 018558137 Sathya STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-034-034/2188-A
() 		2901007000NRG23210120234110156 23/01/2023 Shiyamala 2901007WL078519 Shiyamala 00415 SBIN0000824 1686 1686 Processed 01/02/2023 018558137 Shiyamala STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230123APB_FTO_1476521 Indian Bank IDIB000C061 MELAMAIYUR 13488
2 KATTANKOLATHUR TN2901007_230123APB_FTO_1476521 State Bank of India SBIN0000824 CHINGLEPUT 5058

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