Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010723APB_FTO_447397
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-01-007-020-020/11-A
() 		2901007000NRG24010720231345280 01/07/2023 Ekavalli 2901007WL019377 Ekavalli 00176 IDIB000O005 500 500 Processed 14/07/2023 036102725 Ekavalli INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-020-020/1108-A
() 		2901007000NRG24010720231345281 01/07/2023 Gunalakshmi 2901007WL019377 Gunalakshmi 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Gunalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-020-020/1109-A
() 		2901007000NRG24010720231345282 01/07/2023 Govindaraj 2901007WL019377 Govindaraj 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Govindaraj INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-020/111-A
() 		2901007000NRG24010720231345283 01/07/2023 Sumathy 2901007WL019377 Sumathy 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Sumathy INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-020-020/113-A
() 		2901007000NRG24010720231345284 01/07/2023 Geetha. R 2901007WL019377 Geetha. R 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Geetha. R INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-020-020/1130-A
() 		2901007000NRG24010720231345285 01/07/2023 Malini 2901007WL019377 Malini 00176 IDIB000O005 1470 1470 Processed 14/07/2023 036102725 Malini INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-020/12-A
() 		2901007000NRG24010720231345286 01/07/2023 Dhanammal 2901007WL019377 Dhanammal 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Dhanammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-020-020/133-A
() 		2901007000NRG24010720231345287 01/07/2023 Kanniammal 2901007WL019377 Kanniammal 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Kanniammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-020-020/135-A
() 		2901007000NRG24010720231345288 01/07/2023 Annakasevan. M 2901007WL019377 Annakasevan. M 00176 IDIB000O005 1000 1000 Processed 14/07/2023 036102725 Annakasevan. M INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-020-020/14-A
() 		2901007000NRG24010720231345289 01/07/2023 R.Shunmugam 2901007WL019377 R.Shunmugam 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 R.Shunmugam INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/148-A
() 		2901007000NRG24010720231345290 01/07/2023 D.rani 2901007WL019377 D.rani 00176 IDIB000O005 1000 1000 Processed 14/07/2023 036102725 D.rani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-020-020/15-A
() 		2901007000NRG24010720231345292 01/07/2023 Rani 2901007WL019377 Rani 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Rani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-020-020/15-A
() 		2901007000NRG24010720231345291 01/07/2023 Singaram 2901007WL019377 Singaram 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Singaram INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-020-020/151-A
() 		2901007000NRG24010720231345293 01/07/2023 C.Elumalai 2901007WL019377 C.Elumalai 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 C.Elumalai INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/152-A
() 		2901007000NRG24010720231345294 01/07/2023 K.Chinnaponnu 2901007WL019377 K.Chinnaponnu 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 K.Chinnaponnu INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/154-A
() 		2901007000NRG24010720231345295 01/07/2023 D.Chandra 2901007WL019377 D.Chandra 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 D.Chandra INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-020-020/155-A
() 		2901007000NRG24010720231345296 01/07/2023 Ramesh 2901007WL019377 Ramesh 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Ramesh UNION BANK OF INDIA(508500)
18 KATTANKOLATHUR TN-01-007-020-020/16-A
() 		2901007000NRG24010720231345297 01/07/2023 P. Valli 2901007WL019377 P. Valli 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 P. Valli INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-020-020/165-A
() 		2901007000NRG24010720231345298 01/07/2023 Sobha 2901007WL019377 Sobha 00176 IDIB000O005 1000 1000 Processed 14/07/2023 036102725 Sobha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-020-020/168-A
() 		2901007000NRG24010720231345299 01/07/2023 Kamatchi 2901007WL019377 Kamatchi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Kamatchi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-020-020/169-A
() 		2901007000NRG24010720231345300 01/07/2023 M.Kanniammal 2901007WL019377 M.Kanniammal 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 M.Kanniammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-020-020/179-A
() 		2901007000NRG24010720231345301 01/07/2023 valli 2901007WL019377 valli 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 valli INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-020-020/18-A
() 		2901007000NRG24010720231345302 01/07/2023 Indira R 2901007WL019377 Indira R 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Indira R INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-020-020/180-A
() 		2901007000NRG24010720231345303 01/07/2023 selvi 2901007WL019377 selvi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 selvi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-020-020/184-A
() 		2901007000NRG24010720231345304 01/07/2023 Baby 2901007WL019377 Baby 00176 IDIB000O005 1000 1000 Processed 14/07/2023 036102725 Baby INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-020-020/189-A
() 		2901007000NRG24010720231345306 01/07/2023 Velu 2901007WL019377 Velu 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Velu INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-020-020/191-A
() 		2901007000NRG24010720231345307 01/07/2023 Sarala 2901007WL019377 Sarala 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Sarala INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-020-020/194-A
() 		2901007000NRG24010720231345308 01/07/2023 K.Sathya 2901007WL019377 K.Sathya 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 K.Sathya INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-020-020/199-A
() 		2901007000NRG24010720231345309 01/07/2023 Kuppammal 2901007WL019377 Kuppammal 00176 IDIB000O005 750 750 Processed 14/07/2023 036102725 Kuppammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-020-020/20-A
() 		2901007000NRG24010720231345310 01/07/2023 Kamal 2901007WL019377 Kamal 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Kamal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-020-020/202-A
() 		2901007000NRG24010720231345311 01/07/2023 V.Senthamarai 2901007WL019377 V.Senthamarai 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 V.Senthamarai INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-020-020/206-A
() 		2901007000NRG24010720231345312 01/07/2023 lakshmi 2901007WL019377 lakshmi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 lakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-020-020/207-A
() 		2901007000NRG24010720231345313 01/07/2023 Shanmugam 2901007WL019377 Shanmugam 00176 IDIB000O005 750 750 Processed 14/07/2023 036102725 Shanmugam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-020-020/214-A
() 		2901007000NRG24010720231345314 01/07/2023 Devi 2901007WL019377 Devi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Devi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-020-020/215-A
() 		2901007000NRG24010720231345315 01/07/2023 Elumalai 2901007WL019377 Elumalai 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Elumalai INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-020-020/240-A
() 		2901007000NRG24010720231345317 01/07/2023 Suriyakandhi 2901007WL019377 Suriyakandhi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Suriyakandhi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-020-020/242-A
() 		2901007000NRG24010720231345318 01/07/2023 R.Amirtham 2901007WL019377 R.Amirtham 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 R.Amirtham INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-020-020/244-A
() 		2901007000NRG24010720231345319 01/07/2023 E.Anjalai 2901007WL019377 E.Anjalai 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 E.Anjalai INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-020-020/25-A
() 		2901007000NRG24010720231345320 01/07/2023 V.Selvi 2901007WL019377 V.Selvi 00176 IDIB000O005 1000 1000 Processed 14/07/2023 036102725 V.Selvi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-020-020/257-A
() 		2901007000NRG24010720231345321 01/07/2023 K.Muniammal 2901007WL019377 K.Muniammal 00176 IDIB000O005 1000 1000 Processed 14/07/2023 036102725 K.Muniammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-020-020/26-A
() 		2901007000NRG24010720231345322 01/07/2023 K.Susila 2901007WL019377 K.Susila 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 K.Susila INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-020-020/274-A
() 		2901007000NRG24010720231345323 01/07/2023 Ekammal 2901007WL019377 Ekammal 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Ekammal CANARA BANK(508532)
SubTotal 49470 49470
Total 49470 49470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010723APB_FTO_447397 Indian Bank IDIB000O005 Ozhalur 49470

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