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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123APB_FTO_1421666
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-01-007-017-017/1030-a
() 		2901007000NRG23090120233938050 10/01/2023 Kullammal 2901007WL075775 Kullammal 00176 IDIB000C061 1004 1004 Processed 02/02/2023 018559682 Kullammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-017-017/1039-a
() 		2901007000NRG23090120233938051 10/01/2023 Kanniammal 2901007WL075775 Kanniammal 00176 IDIB000C061 753 753 Processed 02/02/2023 018559682 Kanniammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-017-017/1053-a
() 		2901007000NRG23090120233938052 10/01/2023 Saranya. R 2901007WL075775 Saranya. R 00176 IDIB000C061 753 753 Processed 01/02/2023 018559682 Saranya. R UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-017-017/1074-A
() 		2901007000NRG23090120233938053 10/01/2023 shanthi 2901007WL075775 shanthi 00176 IDIB000C061 1004 1004 Processed 02/02/2023 018559682 shanthi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-017-017/1096-A
() 		2901007000NRG23090120233938054 10/01/2023 Premalatha 2901007WL075775 Premalatha 00176 IDIB000C061 1004 1004 Processed 02/02/2023 018559682 Premalatha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-017-017/1131-A
() 		2901007000NRG23090120233938055 10/01/2023 Bhuvaneshwari 2901007WL075775 Bhuvaneshwari 00176 IDIB000C061 753 753 Processed 02/02/2023 018559682 Bhuvaneshwari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-017-017/1186-A
() 		2901007000NRG23090120233938056 10/01/2023 Punitha 2901007WL075775 Punitha 00176 IDIB000C061 753 753 Processed 02/02/2023 018559682 Punitha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-017-017/1206-A
() 		2901007000NRG23090120233938057 10/01/2023 G. Sasikala 2901007WL075775 G. Sasikala 00176 IDIB000C061 1004 1004 Processed 02/02/2023 018559682 G. Sasikala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-017-017/121-A
() 		2901007000NRG23090120233938058 10/01/2023 Kamala 2901007WL075775 Kamala 00176 IDIB000C061 1004 1004 Processed 02/02/2023 018559682 Kamala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-017-017/1234-A
() 		2901007000NRG23090120233938060 10/01/2023 P. Sathya 2901007WL075775 P. Sathya 00176 IDIB000C061 1255 1255 Processed 02/02/2023 018559682 P. Sathya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-017-017/1240-A
() 		2901007000NRG23090120233938061 10/01/2023 S. Selvi 2901007WL075775 S. Selvi 00176 IDIB000C061 1255 1255 Processed 02/02/2023 018559682 S. Selvi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-017-017/1253-A
() 		2901007000NRG23090120233938062 10/01/2023 V. Rani 2901007WL075775 V. Rani 00176 IDIB000C061 1506 1506 Processed 02/02/2023 018559682 V. Rani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-017-017/1281-A
() 		2901007000NRG23090120233938063 10/01/2023 R. Usharani 2901007WL075775 R. Usharani 00176 IDIB000C061 251 251 Processed 02/02/2023 018559682 R. Usharani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/1369-A
() 		2901007000NRG23090120233938065 10/01/2023 Wilson clarence 2901007WL075775 Wilson clarence 00176 IDIB000C061 1506 1506 Processed 02/02/2023 018559682 Wilson clarence INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-017-017/1398-A
() 		2901007000NRG23090120233938066 10/01/2023 Janani 2901007WL075775 Janani 00176 IDIB000C061 1506 1506 Processed 02/02/2023 018559682 Janani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-017-017/1407-A
() 		2901007000NRG23090120233938067 10/01/2023 Sundari 2901007WL075775 Sundari 00176 IDIB000C061 251 251 Processed 02/02/2023 018559682 Sundari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-017-017/1421-A
() 		2901007000NRG23090120233938068 10/01/2023 Kalyani 2901007WL075775 Kalyani 00176 IDIB000C061 1506 1506 Processed 02/02/2023 018559682 Kalyani INDIAN BANK(607105)
SubTotal 17068 17068
Total 17068 17068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123APB_FTO_1421666 Indian Bank IDIB000C061 MELAMAIYUR 17068

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