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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090822APB_FTO_698435
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-01-007-008-008/366-A
() 		2901007000NRG23080820221822963 09/08/2022 Shobana 2901007WL037063 Shobana 00176 IDIB000G019 1405 1405 Processed 22/08/2022 017910837 Shobana INDIAN BANK(607105)
SubTotal 1405 1405
2 KATTANKOLATHUR TN-01-007-008-002/635-A
() 		2901007000NRG23080820221822970 09/08/2022 P. Sharmila 2901007WL037065 P. Sharmila 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 P. Sharmila INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-002/642-A
() 		2901007000NRG23080820221822976 09/08/2022 N. Anitha 2901007WL037066 N. Anitha 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 N. Anitha STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-008-008/105-A
() 		2901007000NRG23080820221822978 09/08/2022 Kamadevi 2901007WL037066 Kamadevi 00176 IDIB000N056 1124 1124 Processed 22/08/2022 017910837 Kamadevi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-008/126-A
() 		2901007000NRG23080820221822971 09/08/2022 S. Karpagam 2901007WL037065 S. Karpagam 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 S. Karpagam INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-008-008/143-A
() 		2901007000NRG23080820221822979 09/08/2022 Kannammal 2901007WL037066 Kannammal 00176 IDIB000N056 1124 1124 Processed 22/08/2022 017910837 Kannammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-008/19-A
() 		2901007000NRG23080820221822959 09/08/2022 Lalitha 2901007WL037063 Lalitha 00176 IDIB000N056 1124 1124 Processed 22/08/2022 017910837 Lalitha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-008/233-A
() 		2901007000NRG23080820221822960 09/08/2022 Selvamani 2901007WL037063 Selvamani 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 Selvamani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/253-A
() 		2901007000NRG23080820221822964 09/08/2022 Amsa 2901007WL037064 Amsa 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 Amsa INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/262-A
() 		2901007000NRG23080820221822965 09/08/2022 Manjula 2901007WL037064 Manjula 00176 IDIB000N056 1124 1124 Processed 22/08/2022 017910837 Manjula INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/28-A
() 		2901007000NRG23080820221822972 09/08/2022 Meena 2901007WL037065 Meena 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 Meena INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/285-A
() 		2901007000NRG23080820221822961 09/08/2022 Nithyakkalyani 2901007WL037063 Nithyakkalyani 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 Nithyakkalyani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/318-A
() 		2901007000NRG23080820221822973 09/08/2022 Thilakvathi 2901007WL037065 Thilakvathi 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 Thilakvathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/321-A
() 		2901007000NRG23080820221822962 09/08/2022 Jayachithra 2901007WL037063 Jayachithra 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 Jayachithra INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/424-A
() 		2901007000NRG23080820221822966 09/08/2022 Yesekkiyael 2901007WL037064 Yesekkiyael 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 Yesekkiyael INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/436-A
() 		2901007000NRG23080820221822981 09/08/2022 Esther 2901007WL037066 Esther 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 Esther INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/45-A
() 		2901007000NRG23080820221822967 09/08/2022 Chandhra 2901007WL037064 Chandhra 00176 IDIB000N056 1124 1124 Processed 22/08/2022 017910837 Chandhra INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/73-A
() 		2901007000NRG23080820221822974 09/08/2022 Pachaiyammal 2901007WL037065 Pachaiyammal 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 Pachaiyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/75-A
() 		2901007000NRG23080820221822969 09/08/2022 Santhakumari 2901007WL037064 Santhakumari 00176 IDIB000N056 1405 1405 Processed 22/08/2022 017910837 Santhakumari INDIAN BANK(607105)
SubTotal 23885 23885
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090822APB_FTO_698435 Indian Bank IDIB000G019 GUDUVANCHERI 1405
2 KATTANKOLATHUR TN2901007_090822APB_FTO_698435 Indian Bank IDIB000N056 NALLAMBAKKAM 23885

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