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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:36:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140323APB_FTO_1646998
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-01-007-037-001/673-A
() 		2901007000NRG23140320234650124 14/03/2023 Valliyammal 2901007WL088084 Valliyammal 00176 IDIB000S027 502 502 Processed 30/03/2023 025730767 Valliyammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-037-001/691
() 		2901007000NRG23140320234650125 14/03/2023 Kovithasami 2901007WL088084 Kovithasami 00176 IDIB000S027 502 502 Processed 30/03/2023 025730767 Kovithasami INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-037-002/694-A
() 		2901007000NRG23140320234650126 14/03/2023 Jayanthi 2901007WL088084 Jayanthi 00176 IDIB000S027 251 251 Processed 30/03/2023 025730767 Jayanthi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-037-002/865-A
() 		2901007000NRG23140320234650129 14/03/2023 Saraswathi 2901007WL088084 Saraswathi 00176 IDIB000S027 251 251 Processed 30/03/2023 025730767 Saraswathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-037-002/878-A
() 		2901007000NRG23140320234650130 14/03/2023 Valliyammal 2901007WL088084 Valliyammal 00176 IDIB000S027 251 251 Processed 30/03/2023 025730767 Valliyammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-037-037/18-A
() 		2901007000NRG23140320234650148 14/03/2023 Priya 2901007WL088084 Priya 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730767 Priya PALLAVAN GRAMA BANK(607052)
7 KATTANKOLATHUR TN-01-007-037-037/280-A
() 		2901007000NRG23140320234650185 14/03/2023 Devi 2901007WL088084 Devi 00176 IDIB000S027 562 562 Processed 30/03/2023 025730767 Devi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-037-037/286-A
() 		2901007000NRG23140320234650186 14/03/2023 Sankari 2901007WL088084 Sankari 00176 IDIB000S027 251 251 Processed 30/03/2023 025730767 Sankari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-037-037/296-A
() 		2901007000NRG23140320234650187 14/03/2023 Kuttiammal 2901007WL088084 Kuttiammal 00176 IDIB000S027 502 502 Processed 30/03/2023 025730767 Kuttiammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-037-037/302-A
() 		2901007000NRG23140320234650190 14/03/2023 Gunasundari 2901007WL088084 Gunasundari 00176 IDIB000S027 502 502 Processed 30/03/2023 025730767 Gunasundari STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-037-037/317-A
() 		2901007000NRG23140320234650192 14/03/2023 Kumari 2901007WL088084 Kumari 00176 IDIB000S027 502 502 Processed 30/03/2023 025730767 Kumari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-037-037/321-A
() 		2901007000NRG23140320234650193 14/03/2023 Chinnammal 2901007WL088084 Chinnammal 00176 IDIB000S027 502 502 Processed 30/03/2023 025730767 Chinnammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-037-037/369-A
() 		2901007000NRG23140320234650202 14/03/2023 Kanaka 2901007WL088084 Kanaka 00176 IDIB000S027 502 502 Processed 30/03/2023 025730767 Kanaka INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-037-037/397-A
() 		2901007000NRG23140320234650203 14/03/2023 Muthulakshmi 2901007WL088084 Muthulakshmi 00176 IDIB000S027 251 251 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-037-037/405-A
() 		2901007000NRG23140320234650204 14/03/2023 Muthuammal 2901007WL088084 Muthuammal 00176 IDIB000S027 251 251 Processed 30/03/2023 025730767 Muthuammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-037-037/410-A
() 		2901007000NRG23140320234650206 14/03/2023 Vennila 2901007WL088084 Vennila 00176 IDIB000S027 251 251 Processed 30/03/2023 025730767 Vennila INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-037-037/453-a
() 		2901007000NRG23140320234650214 14/03/2023 ramani 2901007WL088084 ramani 00176 IDIB000S027 251 251 Processed 30/03/2023 025730767 ramani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-037-037/473-a
() 		2901007000NRG23140320234650219 14/03/2023 Savithri 2901007WL088084 Savithri 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730767 Savithri INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-037-037/628-A
() 		2901007000NRG23140320234650235 14/03/2023 Gangadevi 2901007WL088084 Gangadevi 00176 IDIB000S027 251 251 Processed 30/03/2023 025730767 Gangadevi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-037-037/658-A
() 		2901007000NRG23140320234650237 14/03/2023 Dhanasekar 2901007WL088084 Dhanasekar 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730767 Dhanasekar INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-037-037/82-A
() 		2901007000NRG23140320234650253 14/03/2023 Kumaresan 2901007WL088084 Kumaresan 00176 IDIB000S027 1686 1686 Processed 30/03/2023 025730767 Kumaresan INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-037-037/833-A
() 		2901007000NRG23140320234650254 14/03/2023 Alamelu 2901007WL088084 Alamelu 00176 IDIB000S027 502 502 Processed 30/03/2023 025730767 Alamelu INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-037-037/96-B
() 		2901007000NRG23140320234650273 14/03/2023 Krishnaveni 2901007WL088084 Krishnaveni 00176 IDIB000S027 251 251 Processed 30/03/2023 025730767 Krishnaveni INDIAN BANK(607105)
SubTotal 13832 13832
Total 13832 13832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140323APB_FTO_1646998 Indian Bank IDIB000S027 S.P.Kovil 6695
2 KATTANKOLATHUR TN2901007_140323APB_FTO_1646998 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 7137

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