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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:01:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_931081
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-01-007-030-002/186-A
() 		2901007000NRG23240920222455114 27/09/2022 Ealisabeth 2901007WL049688 Ealisabeth 00176 IDIB000S027 1518 1518 Processed 13/10/2022 030361637 Ealisabeth INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-030-002/226-A
() 		2901007000NRG23240920222455115 27/09/2022 Malliga 2901007WL049688 Malliga 00176 IDIB000S027 1518 1518 Processed 13/10/2022 030361637 Malliga INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-030-002/239-A
() 		2901007000NRG23240920222455116 27/09/2022 Ambika 2901007WL049688 Ambika 00176 IDIB000S027 1518 1518 Processed 13/10/2022 030361637 Ambika INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-030-002/241-A
() 		2901007000NRG23240920222455117 27/09/2022 Mageshwari 2901007WL049688 Mageshwari 00176 IDIB000S027 1518 1518 Processed 13/10/2022 030361637 Mageshwari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-030-002/263-A
() 		2901007000NRG23240920222455118 27/09/2022 Saroja 2901007WL049688 Saroja 00176 IDIB000S027 1265 1265 Processed 13/10/2022 030361637 Saroja INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-030-002/36-B
() 		2901007000NRG23240920222455119 27/09/2022 Krishnaveni 2901007WL049688 Krishnaveni 00176 IDIB000S027 1518 1518 Processed 13/10/2022 030361637 Krishnaveni INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-030-002/85-A
() 		2901007000NRG23240920222455120 27/09/2022 Chellammal 2901007WL049688 Chellammal 00176 IDIB000S027 1518 1518 Processed 13/10/2022 030361637 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-030-030/117-A
() 		2901007000NRG23240920222455121 27/09/2022 Karpagam 2901007WL049688 Karpagam 00176 IDIB000S027 1518 1518 Processed 13/10/2022 030361637 Karpagam INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-030-030/118-A
() 		2901007000NRG23240920222455122 27/09/2022 Manimegalai 2901007WL049688 Manimegalai 00176 IDIB000S027 1265 1265 Processed 13/10/2022 030361637 Manimegalai INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-030-030/119-A
() 		2901007000NRG23240920222455123 27/09/2022 Jaya 2901007WL049688 Jaya 00176 IDIB000S027 1518 1518 Processed 13/10/2022 030361637 Jaya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-030-030/12-A
() 		2901007000NRG23240920222455124 27/09/2022 Kamala 2901007WL049688 Kamala 00176 IDIB000S027 1265 1265 Processed 13/10/2022 030361637 Kamala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-030-030/123-A
() 		2901007000NRG23240920222455125 27/09/2022 Rani 2901007WL049688 Rani 00176 IDIB000S027 1012 1012 Processed 13/10/2022 030361637 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-030-030/13-A
() 		2901007000NRG23240920222455126 27/09/2022 Mahadevi 2901007WL049688 Mahadevi 00176 IDIB000S027 1012 1012 Processed 13/10/2022 030361637 Mahadevi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-030-030/136-A
() 		2901007000NRG23240920222455128 27/09/2022 Rani 2901007WL049688 Rani 00176 IDIB000S027 1265 1265 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-030-030/14-A
() 		2901007000NRG23240920222455129 27/09/2022 Boopathiyammal 2901007WL049688 Boopathiyammal 00176 IDIB000S027 1265 1265 Processed 13/10/2022 030361637 Boopathiyammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-030-030/145-A
() 		2901007000NRG23240920222455130 27/09/2022 Manjula 2901007WL049688 Manjula 00176 IDIB000S027 1518 1518 Processed 13/10/2022 030361637 Manjula INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-030-030/165-A
() 		2901007000NRG23240920222455131 27/09/2022 Santhi 2901007WL049688 Santhi 00176 IDIB000S027 1012 1012 Processed 13/10/2022 030361637 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-030-030/18-B
() 		2901007000NRG23240920222455132 27/09/2022 Padmavathi 2901007WL049688 Padmavathi 00176 IDIB000S027 1265 1265 Processed 13/10/2022 030361637 Padmavathi INDIAN BANK(607105)
SubTotal 24288 24288
Total 24288 24288

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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_931081 Indian Bank IDIB000S027 S.P.Koil 11385
2 KATTANKOLATHUR TN2901007_270922APB_FTO_931081 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 12903

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