Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310323APB_FTO_1716686
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-01-007-007-001/635-A
() 		2901007000NRG23300320234841760 31/03/2023 Arunakiri 2901007WL092181 Arunakiri 00176 IDIB000C022 1255 1255 Processed 13/05/2023 020056895 Arunakiri INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-001/653-A
() 		2901007000NRG23300320234841761 31/03/2023 Suganthamala 2901007WL092181 Suganthamala 00176 IDIB000C022 251 251 Processed 13/05/2023 020056895 Suganthamala INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-001/720-A
() 		2901007000NRG23300320234841762 31/03/2023 Sudha 2901007WL092181 Sudha 00176 IDIB000C022 502 502 Processed 13/05/2023 020056895 Sudha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-001/721-A
() 		2901007000NRG23300320234841763 31/03/2023 Geethapriya 2901007WL092181 Geethapriya 00176 IDIB000C022 1506 1506 Processed 12/05/2023 020056895 Geethapriya BANK OF BARODA(606985)
5 KATTANKOLATHUR TN-01-007-007-001/730-A
() 		2901007000NRG23300320234841764 31/03/2023 Dhanalakshmi 2901007WL092181 Dhanalakshmi 00176 IDIB000C022 1506 1506 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-001/734-A
() 		2901007000NRG23300320234841765 31/03/2023 Sangeetha 2901007WL092181 Sangeetha 00176 IDIB000C022 1506 1506 Processed 12/05/2023 020056895 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-007-007/1-A
() 		2901007000NRG23300320234841767 31/03/2023 Jeeva 2901007WL092181 Jeeva 00176 IDIB000C022 1260 1260 Processed 13/05/2023 020056895 Jeeva INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-007/150-A
() 		2901007000NRG23300320234841768 31/03/2023 Kumari 2901007WL092181 Kumari 00176 IDIB000C022 1512 1512 Processed 13/05/2023 020056895 Kumari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-007/176-A
() 		2901007000NRG23300320234841769 31/03/2023 Vasanthi 2901007WL092181 Vasanthi 00176 IDIB000C022 1512 1512 Processed 12/05/2023 020056895 Vasanthi INDIAN OVERSEAS BANK(508541)
10 KATTANKOLATHUR TN-01-007-007-007/18-A
() 		2901007000NRG23300320234841770 31/03/2023 K.Ragavan 2901007WL092181 K.Ragavan 00176 IDIB000C022 1512 1512 Processed 13/05/2023 020056895 K.Ragavan INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/181-A
() 		2901007000NRG23300320234841771 31/03/2023 Anjalai 2901007WL092181 Anjalai 00176 IDIB000C022 504 504 Processed 12/05/2023 020056895 Anjalai CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-007-007/20-A
() 		2901007000NRG23300320234841772 31/03/2023 S. Ruthirakotti 2901007WL092181 S. Ruthirakotti 00176 IDIB000C022 504 504 Processed 12/05/2023 020056895 S. Ruthirakotti INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-007-007/295-A
() 		2901007000NRG23300320234841773 31/03/2023 Sundari 2901007WL092181 Sundari 00176 IDIB000C022 1506 1506 Processed 13/05/2023 020056895 Sundari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/301-A
() 		2901007000NRG23300320234841774 31/03/2023 Jegatha 2901007WL092181 Jegatha 00176 IDIB000C022 502 502 Processed 13/05/2023 020056895 Jegatha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/306-A
() 		2901007000NRG23300320234841775 31/03/2023 Rajeshwari 2901007WL092181 Rajeshwari 00176 IDIB000C022 1506 1506 Processed 13/05/2023 020056895 Rajeshwari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/33-A
() 		2901007000NRG23300320234841776 31/03/2023 Janaki 2901007WL092181 Janaki 00176 IDIB000C022 756 756 Processed 13/05/2023 020056895 Janaki INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/359-A
() 		2901007000NRG23300320234841777 31/03/2023 Shanthi 2901007WL092181 Shanthi 00176 IDIB000C022 1512 1512 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/363-A
() 		2901007000NRG23300320234841778 31/03/2023 Kumudha 2901007WL092181 Kumudha 00176 IDIB000C022 1512 1512 Processed 13/05/2023 020056895 Kumudha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/397-A
() 		2901007000NRG23300320234841779 31/03/2023 Aswini 2901007WL092181 Aswini 00176 IDIB000C022 1512 1512 Processed 13/05/2023 020056895 Aswini INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/496-A
() 		2901007000NRG23300320234841780 31/03/2023 Valarmathi 2901007WL092181 Valarmathi 00176 IDIB000C022 504 504 Processed 12/05/2023 020056895 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-007-007/506-A
() 		2901007000NRG23300320234841781 31/03/2023 Malarvizhi 2901007WL092181 Malarvizhi 00176 IDIB000C022 1512 1512 Processed 12/05/2023 020056895 Malarvizhi INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-007-007/51-A
() 		2901007000NRG23300320234841782 31/03/2023 R.Jeyalakshmi 2901007WL092181 R.Jeyalakshmi 00176 IDIB000C022 1512 1512 Processed 13/05/2023 020056895 R.Jeyalakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/525-A
() 		2901007000NRG23300320234841783 31/03/2023 Janaki 2901007WL092181 Janaki 00176 IDIB000C022 252 252 Processed 13/05/2023 020056895 Janaki INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/58-A
() 		2901007000NRG23300320234841784 31/03/2023 Vasantha 2901007WL092181 Vasantha 00176 IDIB000C022 504 504 Processed 13/05/2023 020056895 Vasantha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/61-A
() 		2901007000NRG23300320234841785 31/03/2023 Mohana 2901007WL092181 Mohana 00176 IDIB000C022 1260 1260 Processed 12/05/2023 020056895 Mohana INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-007-007/650-A
() 		2901007000NRG23300320234841786 31/03/2023 Manjula 2901007WL092181 Manjula 00176 IDIB000C022 756 756 Processed 12/05/2023 020056895 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-007-007/658-A
() 		2901007000NRG23300320234841787 31/03/2023 Dhanapal 2901007WL092181 Dhanapal 00176 IDIB000C022 504 504 Processed 12/05/2023 020056895 Dhanapal STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-007-007/717-A
() 		2901007000NRG23300320234841788 31/03/2023 Thenmozhi 2901007WL092181 Thenmozhi 00176 IDIB000C022 1260 1260 Processed 13/05/2023 020056895 Thenmozhi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/731-A
() 		2901007000NRG23300320234841789 31/03/2023 Indhira 2901007WL092181 Indhira 00176 IDIB000C022 504 504 Processed 12/05/2023 020056895 Indhira BANK OF BARODA(606985)
30 KATTANKOLATHUR TN-01-007-007-007/732-A
() 		2901007000NRG23300320234841790 31/03/2023 Anitha 2901007WL092181 Anitha 00176 IDIB000C022 1405 1405 Processed 12/05/2023 020056895 Anitha INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-33-007-007-007/692-A
() 		2901007000NRG23300320234841791 31/03/2023 Kasthuri 2901007WL092181 Kasthuri 00176 IDIB000C022 504 504 Processed 13/05/2023 020056895 Kasthuri INDIAN BANK(607105)
SubTotal 32613 32613
32 KATTANKOLATHUR TN-01-007-007-001/735-A
() 		2901007000NRG23300320234841766 31/03/2023 Chithra 2901007WL092181 Chithra 00176 IDIB000O005 1506 1506 Processed 13/05/2023 020056895 Chithra INDIAN BANK(607105)
SubTotal 1506 1506
Total 34119 34119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310323APB_FTO_1716686 Indian Bank IDIB000C022 CHENGALPATTU 21789
2 KATTANKOLATHUR TN2901007_310323APB_FTO_1716686 Indian Bank IDIB000C022 Chengalpet 10824
3 KATTANKOLATHUR TN2901007_310323APB_FTO_1716686 Indian Bank IDIB000O005 OZHALUR 1506

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