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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:27:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_931303
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-01-007-023-023/1029-A
() 		2901007000NRG23270920222522588 27/09/2022 Jayanthi 2901007WL050746 Jayanthi 00176 IDIB000A032 1008 1008 Processed 13/10/2022 030361637 Jayanthi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/1033-A
() 		2901007000NRG23270920222522589 27/09/2022 Suganya 2901007WL050746 Suganya 00176 IDIB000A032 1008 1008 Processed 13/10/2022 030361637 Suganya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-023/1101-A
() 		2901007000NRG23270920222522590 27/09/2022 Subha 2901007WL050746 Subha 00176 IDIB000A032 1008 1008 Processed 13/10/2022 030361637 Subha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/1229-A
() 		2901007000NRG23270920222522592 27/09/2022 Vijaya 2901007WL050746 Vijaya 00176 IDIB000A032 1008 1008 Processed 13/10/2022 030361637 Vijaya INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/1244-A
() 		2901007000NRG23270920222522593 27/09/2022 vanaja 2901007WL050746 vanaja 00176 IDIB000A032 1008 1008 Processed 13/10/2022 030361637 vanaja INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-023-023/1295-A
() 		2901007000NRG23270920222522594 27/09/2022 Laila 2901007WL050746 Laila 00176 IDIB000A032 1008 1008 Processed 13/10/2022 030361637 Laila INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/148-A
() 		2901007000NRG23270920222522596 27/09/2022 kamathchi 2901007WL050746 kamathchi 00176 IDIB000A032 1008 1008 Processed 13/10/2022 030361637 kamathchi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/2022-A
() 		2901007000NRG23270920222522599 27/09/2022 Arputham 2901007WL050746 Arputham 00176 IDIB000A032 1008 1008 Processed 13/10/2022 030361637 Arputham INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/2023-A
() 		2901007000NRG23270920222522600 27/09/2022 Sudhadevi 2901007WL050746 Sudhadevi 00176 IDIB000A032 1008 1008 Processed 13/10/2022 030361637 Sudhadevi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-023/2153-A
() 		2901007000NRG23270920222522601 27/09/2022 Ansarunsa 2901007WL050746 Ansarunsa 00176 IDIB000A032 1008 1008 Processed 13/10/2022 030361637 Ansarunsa INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-023-023/43-A
() 		2901007000NRG23270920222522607 27/09/2022 Kathavarayan 2901007WL050746 Kathavarayan 00176 IDIB000A032 1012 1012 Processed 13/10/2022 030361637 Kathavarayan INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/44-A
() 		2901007000NRG23270920222522608 27/09/2022 Sagayamari 2901007WL050746 Sagayamari 00176 IDIB000A032 1012 1012 Processed 13/10/2022 030361637 Sagayamari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/65-A
() 		2901007000NRG23270920222522609 27/09/2022 Pushpa 2901007WL050746 Pushpa 00176 IDIB000A032 1012 1012 Processed 13/10/2022 030361637 Pushpa INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/733-A
() 		2901007000NRG23270920222522610 27/09/2022 Narmatha 2901007WL050746 Narmatha 00176 IDIB000A032 1012 1012 Processed 12/10/2022 030361637 Narmatha UNION BANK OF INDIA(508500)
15 KATTANKOLATHUR TN-01-007-023-023/795-A
() 		2901007000NRG23270920222522611 27/09/2022 Kamatchi 2901007WL050746 Kamatchi 00176 IDIB000A032 1012 1012 Processed 13/10/2022 030361637 Kamatchi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/832-A
() 		2901007000NRG23270920222522612 27/09/2022 Velankanni 2901007WL050746 Velankanni 00176 IDIB000A032 1012 1012 Processed 13/10/2022 030361637 Velankanni INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/863-A
() 		2901007000NRG23270920222522613 27/09/2022 Kalaivani 2901007WL050746 Kalaivani 00176 IDIB000A032 1012 1012 Processed 13/10/2022 030361637 Kalaivani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-023-023/912-A
() 		2901007000NRG23270920222522614 27/09/2022 Chinnaponnu 2901007WL050746 Chinnaponnu 00176 IDIB000A032 1012 1012 Processed 13/10/2022 030361637 Chinnaponnu INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/938-A
() 		2901007000NRG23270920222522615 27/09/2022 Ranganayaki 2901007WL050746 Ranganayaki 00176 IDIB000A032 1012 1012 Processed 13/10/2022 030361637 Ranganayaki INDIAN BANK(607105)
SubTotal 19188 19188
Total 19188 19188

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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_931303 Indian Bank IDIB000A032 Athur 18176
2 KATTANKOLATHUR TN2901007_270922APB_FTO_931303 Indian Bank IDIB000A032 ATTUR 1012

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