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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090623APB_FTO_335114
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-01-007-030-002/284-A
() 		2901007000NRG24090620230962304 09/06/2023 Anjalai 2901007WL014063 Anjalai 00176 IDIB000A032 882 882 Processed 15/06/2023 033445629 Anjalai INDIAN BANK(607105)
SubTotal 882 882
2 KATTANKOLATHUR TN-01-007-030-002/151-B
() 		2901007000NRG24090620230962303 09/06/2023 Radha 2901007WL014063 Radha 00176 IDIB000S027 1470 1470 Processed 15/06/2023 033445629 Radha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-030-030/108-A
() 		2901007000NRG24090620230962305 09/06/2023 Shanthi 2901007WL014063 Shanthi 00176 IDIB000S027 1470 1470 Processed 15/06/2023 033445629 Shanthi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-030-030/131-A
() 		2901007000NRG24090620230962306 09/06/2023 Sharmila 2901007WL014063 Sharmila 00176 IDIB000S027 588 588 Processed 14/06/2023 033445629 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-030-030/144-A
() 		2901007000NRG24090620230962307 09/06/2023 Vanavelli 2901007WL014063 Vanavelli 00176 IDIB000S027 1470 1470 Processed 15/06/2023 033445629 Vanavelli INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-030-030/166-A
() 		2901007000NRG24090620230962308 09/06/2023 Vasanthi 2901007WL014063 Vasanthi 00176 IDIB000S027 882 882 Processed 14/06/2023 033445629 Vasanthi HDFC BANK LTD(607152)
7 KATTANKOLATHUR TN-01-007-030-030/210-A
() 		2901007000NRG24090620230962309 09/06/2023 Savithiri 2901007WL014063 Savithiri 00176 IDIB000S027 1764 1764 Processed 14/06/2023 033445629 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-030-030/285-A
() 		2901007000NRG24090620230962310 09/06/2023 Meenakshi 2901007WL014063 Meenakshi 00176 IDIB000S027 588 588 Processed 14/06/2023 033445629 Meenakshi STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-030-030/286-B
() 		2901007000NRG24090620230962311 09/06/2023 Mageshwari 2901007WL014063 Mageshwari 00176 IDIB000S027 1470 1470 Processed 15/06/2023 033445629 Mageshwari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-030-030/303-A
() 		2901007000NRG24090620230962312 09/06/2023 Saraswathi 2901007WL014063 Saraswathi 00176 IDIB000S027 1764 1764 Processed 15/06/2023 033445629 Saraswathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-030-030/326-A
() 		2901007000NRG24090620230962313 09/06/2023 Geetha 2901007WL014063 Geetha 00176 IDIB000S027 1176 1176 Processed 15/06/2023 033445629 Geetha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-030-030/361-A
() 		2901007000NRG24090620230962314 09/06/2023 Sudha 2901007WL014063 Sudha 00176 IDIB000S027 1470 1470 Processed 15/06/2023 033445629 Sudha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-030-030/433-A
() 		2901007000NRG24090620230962315 09/06/2023 Kirishnaveni 2901007WL014063 Kirishnaveni 00176 IDIB000S027 1764 1764 Processed 15/06/2023 033445629 Kirishnaveni INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-030-030/444-A
() 		2901007000NRG24090620230962316 09/06/2023 Mallika 2901007WL014063 Mallika 00176 IDIB000S027 1764 1764 Processed 15/06/2023 033445629 Mallika INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-030-030/488-A
() 		2901007000NRG24090620230962317 09/06/2023 Karthika 2901007WL014063 Karthika 00176 IDIB000S027 1764 1764 Processed 15/06/2023 033445629 Karthika INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-030-030/492-A
() 		2901007000NRG24090620230962318 09/06/2023 Vasanthi 2901007WL014063 Vasanthi 00176 IDIB000S027 1764 1764 Processed 15/06/2023 033445629 Vasanthi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-030-030/496-A
() 		2901007000NRG24090620230962319 09/06/2023 Valantina 2901007WL014063 Valantina 00176 IDIB000S027 1470 1470 Processed 15/06/2023 033445629 Valantina INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-030-030/497-A
() 		2901007000NRG24090620230962320 09/06/2023 Adhilakshmi 2901007WL014063 Adhilakshmi 00176 IDIB000S027 1764 1764 Processed 14/06/2023 033445629 Adhilakshmi CANARA BANK(508532)
SubTotal 24402 24402
Total 25284 25284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090623APB_FTO_335114 Indian Bank IDIB000A032 ATTUR 882
2 KATTANKOLATHUR TN2901007_090623APB_FTO_335114 Indian Bank IDIB000S027 S.P.Koil 1470
3 KATTANKOLATHUR TN2901007_090623APB_FTO_335114 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 22932

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