Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823APB_FTO_650438
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-01-007-005-003/676-A
() 		2901007000NRG24140820232174414 14/08/2023 Muniyammal 2901007WL030888 Muniyammal 00176 IDIB000S027 506 506 Processed 15/11/2023 039186926 Muniyammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-003/695-A
() 		2901007000NRG24140820232174415 14/08/2023 Ayyanaar 2901007WL030888 Ayyanaar 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Ayyanaar INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-003/790-A
() 		2901007000NRG24140820232174416 14/08/2023 Nagammal 2901007WL030888 Nagammal 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Nagammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-004/651-A
() 		2901007000NRG24140820232174417 14/08/2023 Manjula 2901007WL030888 Manjula 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 Manjula INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-004/665-A
() 		2901007000NRG24140820232174418 14/08/2023 Annammal 2901007WL030888 Annammal 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 Annammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-004/672-A
() 		2901007000NRG24140820232174419 14/08/2023 Sandhraganthi 2901007WL030888 Sandhraganthi 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Sandhraganthi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-004/787-A
() 		2901007000NRG24140820232174420 14/08/2023 Janagi 2901007WL030888 Janagi 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 Janagi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-004/827-A
() 		2901007000NRG24140820232174421 14/08/2023 Sudamani 2901007WL030888 Sudamani 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Sudamani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-005/10-A
() 		2901007000NRG24140820232174422 14/08/2023 Vijaya 2901007WL030888 Vijaya 00176 IDIB000S027 506 506 Processed 15/11/2023 039186926 Vijaya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/11-A
() 		2901007000NRG24140820232174423 14/08/2023 Shanthi 2901007WL030888 Shanthi 00176 IDIB000S027 756 756 Processed 15/11/2023 039186926 Shanthi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-005/17-A
() 		2901007000NRG24140820232174424 14/08/2023 Kuppu 2901007WL030888 Kuppu 00176 IDIB000S027 756 756 Processed 15/11/2023 039186926 Kuppu HDFC BANK LTD(607152)
12 KATTANKOLATHUR TN-01-007-005-005/20-A
() 		2901007000NRG24140820232174425 14/08/2023 Rathna 2901007WL030888 Rathna 00176 IDIB000S027 504 504 Processed 15/11/2023 039186926 Rathna INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-005/21-A
() 		2901007000NRG24140820232174427 14/08/2023 Ellammal 2901007WL030888 Ellammal 00176 IDIB000S027 756 756 Processed 15/11/2023 039186926 Ellammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-005/21-A
() 		2901007000NRG24140820232174426 14/08/2023 Selvi 2901007WL030888 Selvi 00176 IDIB000S027 252 252 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-005/230-A
() 		2901007000NRG24140820232174428 14/08/2023 Veerammal 2901007WL030888 Veerammal 00176 IDIB000S027 1008 1008 Processed 15/11/2023 039186926 Veerammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-005/24-A
() 		2901007000NRG24140820232174429 14/08/2023 Kumudha 2901007WL030888 Kumudha 00176 IDIB000S027 756 756 Processed 15/11/2023 039186926 Kumudha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-005-005/25-A
() 		2901007000NRG24140820232174430 14/08/2023 Lakshmi 2901007WL030888 Lakshmi 00176 IDIB000S027 756 756 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/27-A
() 		2901007000NRG24140820232174431 14/08/2023 Renuka 2901007WL030888 Renuka 00176 IDIB000S027 756 756 Processed 15/11/2023 039186926 Renuka INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/28-A
() 		2901007000NRG24140820232174432 14/08/2023 Sangeetha 2901007WL030888 Sangeetha 00176 IDIB000S027 1008 1008 Processed 15/11/2023 039186926 Sangeetha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-005-005/3-A
() 		2901007000NRG24140820232174433 14/08/2023 saranya 2901007WL030888 saranya 00176 IDIB000S027 1470 1470 Processed 15/11/2023 039186926 saranya INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/31-A
() 		2901007000NRG24140820232174434 14/08/2023 Chithra 2901007WL030888 Chithra 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 Chithra INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/317-a
() 		2901007000NRG24140820232174435 14/08/2023 Priya 2901007WL030888 Priya 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 Priya INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/327-a
() 		2901007000NRG24140820232174436 14/08/2023 Kuppu 2901007WL030888 Kuppu 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 Kuppu INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/34-A
() 		2901007000NRG24140820232174437 14/08/2023 Kannika 2901007WL030888 Kannika 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 Kannika INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/36-A
() 		2901007000NRG24140820232174438 14/08/2023 Devaraj 2901007WL030888 Devaraj 00176 IDIB000S027 1470 1470 Processed 15/11/2023 039186926 Devaraj INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-005-005/367-a
() 		2901007000NRG24140820232174439 14/08/2023 Varadhammal 2901007WL030888 Varadhammal 00176 IDIB000S027 253 253 Processed 15/11/2023 039186926 Varadhammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-005-005/37-A
() 		2901007000NRG24140820232174440 14/08/2023 Durai 2901007WL030888 Durai 00176 IDIB000S027 759 759 Processed 15/11/2023 039186926 Durai INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/41-A
() 		2901007000NRG24140820232174441 14/08/2023 Ellammal 2901007WL030888 Ellammal 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 Ellammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/438-a
() 		2901007000NRG24140820232174442 14/08/2023 Ettiammal 2901007WL030888 Ettiammal 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 Ettiammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-005-005/486-A
() 		2901007000NRG24140820232174443 14/08/2023 UmaMageshwari 2901007WL030888 UmaMageshwari 00176 IDIB000S027 1470 1470 Processed 15/11/2023 039186926 UmaMageshwari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-005/507-A
() 		2901007000NRG24140820232174444 14/08/2023 Jeya 2901007WL030888 Jeya 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 Jeya INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-005/52-A
() 		2901007000NRG24140820232174445 14/08/2023 Mariammal 2901007WL030888 Mariammal 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 Mariammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/526-A
() 		2901007000NRG24140820232174446 14/08/2023 Ramani 2901007WL030888 Ramani 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 Ramani INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-005-005/527-A
() 		2901007000NRG24140820232174447 14/08/2023 Mariyammal 2901007WL030888 Mariyammal 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 Mariyammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/53-A
() 		2901007000NRG24140820232174448 14/08/2023 S.Anjali 2901007WL030888 S.Anjali 00176 IDIB000S027 750 750 Processed 15/11/2023 039186926 S.Anjali INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-005-005/746-A
() 		2901007000NRG24140820232174449 14/08/2023 Renuga 2901007WL030888 Renuga 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 Renuga INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-005/804-A
() 		2901007000NRG24140820232174450 14/08/2023 Dhanalakshmi 2901007WL030888 Dhanalakshmi 00176 IDIB000S027 250 250 Processed 15/11/2023 039186926 Dhanalakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-005/823-A
() 		2901007000NRG24140820232174451 14/08/2023 Tamilselvi 2901007WL030888 Tamilselvi 00176 IDIB000S027 1000 1000 Processed 15/11/2023 039186926 Tamilselvi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-005/857-A
() 		2901007000NRG24140820232174452 14/08/2023 Poornima Kumar 2901007WL030888 Poornima Kumar 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 Poornima Kumar INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-007/546-A
() 		2901007000NRG24140820232174453 14/08/2023 Lakshmi 2901007WL030888 Lakshmi 00176 IDIB000S027 1000 1000 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-007/552-A
() 		2901007000NRG24140820232174454 14/08/2023 Selvaraj 2901007WL030888 Selvaraj 00176 IDIB000S027 1000 1000 Processed 15/11/2023 039186926 Selvaraj INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-005-007/571-A
() 		2901007000NRG24140820232174455 14/08/2023 Meenakshi 2901007WL030888 Meenakshi 00176 IDIB000S027 1250 1250 Processed 15/11/2023 039186926 Meenakshi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-005-007/572-A
() 		2901007000NRG24140820232174456 14/08/2023 Gejalakshmi 2901007WL030888 Gejalakshmi 00176 IDIB000S027 1008 1008 Processed 15/11/2023 039186926 Gejalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-007/574-A
() 		2901007000NRG24140820232174457 14/08/2023 Santhi 2901007WL030888 Santhi 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Santhi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-005-007/588-A
() 		2901007000NRG24140820232174458 14/08/2023 Rajenthiran 2901007WL030888 Rajenthiran 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Rajenthiran INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-007/615-A
() 		2901007000NRG24140820232174459 14/08/2023 Chandhran 2901007WL030888 Chandhran 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Chandhran INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-005-007/666-A
() 		2901007000NRG24140820232174460 14/08/2023 Komathi 2901007WL030888 Komathi 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Komathi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-005-007/670-A
() 		2901007000NRG24140820232174461 14/08/2023 Divya 2901007WL030888 Divya 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Divya INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-005-007/673-A
() 		2901007000NRG24140820232174462 14/08/2023 Seetha 2901007WL030888 Seetha 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Seetha HDFC BANK LTD(607152)
50 KATTANKOLATHUR TN-01-007-005-007/675-A
() 		2901007000NRG24140820232174463 14/08/2023 Sundaram 2901007WL030888 Sundaram 00176 IDIB000S027 1470 1470 Processed 15/11/2023 039186926 Sundaram INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-005-007/678-A
() 		2901007000NRG24140820232174464 14/08/2023 Panjali 2901007WL030888 Panjali 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Panjali INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-005-007/692-A
() 		2901007000NRG24140820232174465 14/08/2023 Selvi 2901007WL030888 Selvi 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-007/727-A
() 		2901007000NRG24140820232174466 14/08/2023 Devaki 2901007WL030888 Devaki 00176 IDIB000S027 1260 1260 Processed 15/11/2023 039186926 Devaki INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-007/775-A
() 		2901007000NRG24140820232174467 14/08/2023 Padavattan 2901007WL030888 Padavattan 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Padavattan INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-005-007/824-A
() 		2901007000NRG24140820232174468 14/08/2023 Vasanthi 2901007WL030888 Vasanthi 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Vasanthi CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-005-007/825-A
() 		2901007000NRG24140820232174469 14/08/2023 Karthika 2901007WL030888 Karthika 00176 IDIB000S027 1012 1012 Processed 15/11/2023 039186926 Karthika INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-007/826-A
() 		2901007000NRG24140820232174470 14/08/2023 Amulu 2901007WL030888 Amulu 00176 IDIB000S027 253 253 Processed 15/11/2023 039186926 Amulu INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-005-007/831-A
() 		2901007000NRG24140820232174471 14/08/2023 Soroja R 2901007WL030888 Soroja R 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Soroja R INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-005-007/843-A
() 		2901007000NRG24140820232174472 14/08/2023 Gunasekaran 2901007WL030888 Gunasekaran 00176 IDIB000S027 759 759 Processed 15/11/2023 039186926 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-005-007/847-A
() 		2901007000NRG24140820232174473 14/08/2023 Muthammal 2901007WL030888 Muthammal 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Muthammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-005-007/859-A
() 		2901007000NRG24140820232174474 14/08/2023 Santhi C 2901007WL030888 Santhi C 00176 IDIB000S027 1265 1265 Processed 15/11/2023 039186926 Santhi C INDIAN BANK(607105)
SubTotal 62351 62351
Total 62351 62351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140823APB_FTO_650438 Indian Bank IDIB000S027 S.P.Kovil 14013
2 KATTANKOLATHUR TN2901007_140823APB_FTO_650438 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 48338

Download In Excel