Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_927566
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-01-007-007-002/584-A
() 		2901007000NRG23260920222502305 27/09/2022 Chellamal 2901007WL050381 Chellamal 00176 IDIB000C022 1512 1512 Processed 13/10/2022 030361637 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-007-002/585-A
() 		2901007000NRG23260920222502306 27/09/2022 Kalai selvi 2901007WL050381 Kalai selvi 00176 IDIB000C022 1512 1512 Processed 13/10/2022 030361637 Kalai selvi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-002/624-A
() 		2901007000NRG23260920222502307 27/09/2022 Mani 2901007WL050381 Mani 00176 IDIB000C022 1008 1008 Processed 13/10/2022 030361637 Mani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-002/625-A
() 		2901007000NRG23260920222502308 27/09/2022 Devaki 2901007WL050381 Devaki 00176 IDIB000C022 1512 1512 Processed 13/10/2022 030361637 Devaki INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-002/628-A
() 		2901007000NRG23260920222502309 27/09/2022 Adhilakshmi 2901007WL050381 Adhilakshmi 00176 IDIB000C022 1512 1512 Processed 13/10/2022 030361637 Adhilakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-007/102-A
() 		2901007000NRG23260920222502311 27/09/2022 Panjalai 2901007WL050381 Panjalai 00176 IDIB000C022 1512 1512 Processed 13/10/2022 030361637 Panjalai INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-007/106-A
() 		2901007000NRG23260920222502312 27/09/2022 Vijaya 2901007WL050381 Vijaya 00176 IDIB000C022 756 756 Processed 13/10/2022 030361637 Vijaya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-007/107-A
() 		2901007000NRG23260920222502313 27/09/2022 Amudha 2901007WL050381 Amudha 00176 IDIB000C022 251 251 Processed 13/10/2022 030361637 Amudha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-007/109-A
() 		2901007000NRG23260920222502314 27/09/2022 Ramayi 2901007WL050381 Ramayi 00176 IDIB000C022 1506 1506 Processed 13/10/2022 030361637 Ramayi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/111-A
() 		2901007000NRG23260920222502315 27/09/2022 Saraswathi 2901007WL050381 Saraswathi 00176 IDIB000C022 1506 1506 Processed 13/10/2022 030361637 Saraswathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/126-A
() 		2901007000NRG23260920222502316 27/09/2022 Vasantha 2901007WL050381 Vasantha 00176 IDIB000C022 1255 1255 Processed 13/10/2022 030361637 Vasantha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/128-A
() 		2901007000NRG23260920222502317 27/09/2022 Rani 2901007WL050381 Rani 00176 IDIB000C022 1255 1255 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/130-A
() 		2901007000NRG23260920222502318 27/09/2022 Valliammal 2901007WL050381 Valliammal 00176 IDIB000C022 502 502 Processed 13/10/2022 030361637 Valliammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/137-A
() 		2901007000NRG23260920222502319 27/09/2022 Santhi 2901007WL050381 Santhi 00176 IDIB000C022 1506 1506 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/140-A
() 		2901007000NRG23260920222502320 27/09/2022 Kanniyammal 2901007WL050381 Kanniyammal 00176 IDIB000C022 1506 1506 Processed 13/10/2022 030361637 Kanniyammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/189-A
() 		2901007000NRG23260920222502321 27/09/2022 Rani 2901007WL050381 Rani 00176 IDIB000C022 1255 1255 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/194-A
() 		2901007000NRG23260920222502322 27/09/2022 Renugadevi 2901007WL050381 Renugadevi 00176 IDIB000C022 1506 1506 Processed 13/10/2022 030361637 Renugadevi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/203-A
() 		2901007000NRG23260920222502324 27/09/2022 Muthulakshmi 2901007WL050381 Muthulakshmi 00176 IDIB000C022 1500 1500 Processed 13/10/2022 030361637 Muthulakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/208-A
() 		2901007000NRG23260920222502325 27/09/2022 K Lakshmi 2901007WL050381 K Lakshmi 00176 IDIB000C022 1500 1500 Processed 13/10/2022 030361637 K Lakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/270-A
() 		2901007000NRG23260920222502326 27/09/2022 Jegadammal 2901007WL050381 Jegadammal 00176 IDIB000C022 1500 1500 Processed 12/10/2022 030361637 Jegadammal INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-007-007/273-A
() 		2901007000NRG23260920222502327 27/09/2022 Selvi 2901007WL050381 Selvi 00176 IDIB000C022 1250 1250 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/421-A
() 		2901007000NRG23260920222502328 27/09/2022 Dilli 2901007WL050381 Dilli 00176 IDIB000C022 1500 1500 Processed 13/10/2022 030361637 Dilli INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/422-A
() 		2901007000NRG23260920222502329 27/09/2022 Thirupurasundari 2901007WL050381 Thirupurasundari 00176 IDIB000C022 1500 1500 Processed 13/10/2022 030361637 Thirupurasundari INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/428-A
() 		2901007000NRG23260920222502330 27/09/2022 Mallika 2901007WL050381 Mallika 00176 IDIB000C022 1500 1500 Processed 13/10/2022 030361637 Mallika INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/429-A
() 		2901007000NRG23260920222502331 27/09/2022 Balan 2901007WL050381 Balan 00176 IDIB000C022 1255 1255 Processed 13/10/2022 030361637 Balan INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/433-A
() 		2901007000NRG23260920222502332 27/09/2022 Saroja 2901007WL050381 Saroja 00176 IDIB000C022 1255 1255 Processed 13/10/2022 030361637 Saroja INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/461-A
() 		2901007000NRG23260920222502333 27/09/2022 Chinnaponnu 2901007WL050381 Chinnaponnu 00176 IDIB000C022 1506 1506 Processed 13/10/2022 030361637 Chinnaponnu INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/492-A
() 		2901007000NRG23260920222502334 27/09/2022 Krishnaveni 2901007WL050381 Krishnaveni 00176 IDIB000C022 1506 1506 Processed 13/10/2022 030361637 Krishnaveni INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/500-A
() 		2901007000NRG23260920222502335 27/09/2022 Tthilakavathi 2901007WL050381 Tthilakavathi 00176 IDIB000C022 1506 1506 Processed 12/10/2022 030361637 Tthilakavathi HDFC BANK LTD(607152)
30 KATTANKOLATHUR TN-01-007-007-007/534-A
() 		2901007000NRG23260920222502336 27/09/2022 Rathika 2901007WL050381 Rathika 00176 IDIB000C022 1506 1506 Processed 13/10/2022 030361637 Rathika INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/536-A
() 		2901007000NRG23260920222502337 27/09/2022 Shanthi 2901007WL050381 Shanthi 00176 IDIB000C022 1506 1506 Processed 13/10/2022 030361637 Shanthi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/555-B
() 		2901007000NRG23260920222502338 27/09/2022 Mani 2901007WL050381 Mani 00176 IDIB000C022 1405 1405 Processed 13/10/2022 030361637 Mani INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/96-A
() 		2901007000NRG23260920222502339 27/09/2022 Hemavathy 2901007WL050381 Hemavathy 00176 IDIB000C022 753 753 Processed 13/10/2022 030361637 Hemavathy INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/99-A
() 		2901007000NRG23260920222502340 27/09/2022 Megala 2901007WL050381 Megala 00176 IDIB000C022 753 753 Processed 13/10/2022 030361637 Megala INDIAN BANK(607105)
SubTotal 44573 44573
Total 44573 44573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922APB_FTO_927566 Indian Bank IDIB000C022 CHENGALPATTU 19095
2 KATTANKOLATHUR TN2901007_270922APB_FTO_927566 Indian Bank IDIB000C022 Chengalpet 25478

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