Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061222APB_FTO_1245312
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-01-007-022-001/474-A
() 		2901007000NRG23051220223484663 06/12/2022 Preethi 2901007WL068354 Preethi 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017255271 Preethi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-022-022/103-A
() 		2901007000NRG23051220223484664 06/12/2022 Indira 2901007WL068354 Indira 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017255271 Indira INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-022-022/115-A
() 		2901007000NRG23051220223484665 06/12/2022 Aruna 2901007WL068354 Aruna 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017255271 Aruna INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-022-022/145-A
() 		2901007000NRG23051220223484666 06/12/2022 Selvi 2901007WL068354 Selvi 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017255271 Selvi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-022-022/149-A
() 		2901007000NRG23051220223484667 06/12/2022 Rajamanavalan 2901007WL068354 Rajamanavalan 00176 IDIB000C061 1008 1008 Processed 06/02/2023 017255271 Rajamanavalan INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-022-022/152-A
() 		2901007000NRG23051220223484668 06/12/2022 Kumari 2901007WL068354 Kumari 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017255271 Kumari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-022-022/174-A
() 		2901007000NRG23051220223484669 06/12/2022 Arulmani 2901007WL068354 Arulmani 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017255271 Arulmani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-022-022/183-A
() 		2901007000NRG23051220223484670 06/12/2022 Kamala 2901007WL068354 Kamala 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017255271 Kamala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-022-022/184-a
() 		2901007000NRG23051220223484671 06/12/2022 Meenatchi 2901007WL068354 Meenatchi 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017255271 Meenatchi SOUTH INDIAN BANK(607167)
10 KATTANKOLATHUR TN-01-007-022-022/190-A
() 		2901007000NRG23051220223484672 06/12/2022 Kumari 2901007WL068354 Kumari 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017255271 Kumari STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-022-022/192-A
() 		2901007000NRG23051220223484673 06/12/2022 Kokila 2901007WL068354 Kokila 00176 IDIB000C061 1686 1686 Processed 06/02/2023 017255271 Kokila INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-022-022/199-A
() 		2901007000NRG23051220223484674 06/12/2022 Karpagam 2901007WL068354 Karpagam 00176 IDIB000C061 253 253 Processed 06/02/2023 017255271 Karpagam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-022-022/2-A
() 		2901007000NRG23051220223484675 06/12/2022 Daivanayagam 2901007WL068354 Daivanayagam 00176 IDIB000C061 253 253 Processed 06/02/2023 017255271 Daivanayagam INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-022-022/289-a
() 		2901007000NRG23051220223484679 06/12/2022 Usha 2901007WL068354 Usha 00176 IDIB000C061 759 759 Processed 06/02/2023 017255271 Usha BANK OF BARODA(606985)
15 KATTANKOLATHUR TN-01-007-022-022/303-a
() 		2901007000NRG23051220223484680 06/12/2022 Sakunthala 2901007WL068354 Sakunthala 00176 IDIB000C061 1265 1265 Processed 06/02/2023 017255271 Sakunthala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-022-022/306-a
() 		2901007000NRG23051220223484681 06/12/2022 Chandhirika 2901007WL068354 Chandhirika 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017255271 Chandhirika STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-022-022/319-a
() 		2901007000NRG23051220223484682 06/12/2022 Kalaiyarasi 2901007WL068354 Kalaiyarasi 00176 IDIB000C061 1012 1012 Processed 06/02/2023 017255271 Kalaiyarasi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-022-022/38-A
() 		2901007000NRG23051220223484683 06/12/2022 Shanthi 2901007WL068354 Shanthi 00176 IDIB000C061 1518 1518 Processed 06/02/2023 017255271 Shanthi IDBI BANK(607095)
19 KATTANKOLATHUR TN-01-007-022-022/41-A
() 		2901007000NRG23051220223484684 06/12/2022 V.Shanthi 2901007WL068354 V.Shanthi 00176 IDIB000C061 1524 1524 Processed 06/02/2023 017255271 V.Shanthi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-022-022/42-A
() 		2901007000NRG23051220223484685 06/12/2022 Mariammal 2901007WL068354 Mariammal 00176 IDIB000C061 1524 1524 Processed 06/02/2023 017255271 Mariammal STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-022-022/459-A
() 		2901007000NRG23051220223484686 06/12/2022 Mosash 2901007WL068354 Mosash 00176 IDIB000C061 1524 1524 Processed 07/02/2023 017255271 Mosash INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-022-022/498-A
() 		2901007000NRG23051220223484688 06/12/2022 KAVITHA 2901007WL068354 KAVITHA 00176 IDIB000C061 1524 1524 Processed 06/02/2023 017255271 KAVITHA INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-022-022/51-A
() 		2901007000NRG23051220223484692 06/12/2022 Mathiazhagan 2901007WL068354 Mathiazhagan 00176 IDIB000C061 1524 1524 Processed 06/02/2023 017255271 Mathiazhagan BANK OF BARODA(606985)
24 KATTANKOLATHUR TN-01-007-022-022/53-A
() 		2901007000NRG23051220223484697 06/12/2022 Elumalai 2901007WL068354 Elumalai 00176 IDIB000C061 1530 1530 Processed 06/02/2023 017255271 Elumalai INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-022-022/59-A
() 		2901007000NRG23051220223484707 06/12/2022 Shanthi 2901007WL068354 Shanthi 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017255271 Shanthi BANK OF BARODA(606985)
26 KATTANKOLATHUR TN-01-007-022-022/64-A
() 		2901007000NRG23051220223484708 06/12/2022 Vijayalakshmi 2901007WL068354 Vijayalakshmi 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017255271 Vijayalakshmi BANK OF BARODA(606985)
27 KATTANKOLATHUR TN-01-007-022-022/71-A
() 		2901007000NRG23051220223484709 06/12/2022 Devaki 2901007WL068354 Devaki 00176 IDIB000C061 1512 1512 Processed 06/02/2023 017255271 Devaki INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-022-022/95-A
() 		2901007000NRG23051220223484710 06/12/2022 G.Vanisri 2901007WL068354 G.Vanisri 00176 IDIB000C061 252 252 Processed 06/02/2023 017255271 G.Vanisri INDIAN BANK(607105)
SubTotal 36818 36818
Total 36818 36818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061222APB_FTO_1245312 Indian Bank IDIB000C061 MELAMAIYUR 36818

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