Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:47:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210223APB_FTO_1575140
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-01-007-008-002/615-A
() 		2901007000NRG23190220234429216 21/02/2023 T. Prema 2901007WL083906 T. Prema 00176 IDIB000N056 502 502 Processed 02/04/2023 005713912 T. Prema CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-008-002/822-A
() 		2901007000NRG23190220234429217 21/02/2023 Kala 2901007WL083906 Kala 00176 IDIB000N056 1405 1405 Processed 02/04/2023 005713912 Kala STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-008-002/826-A
() 		2901007000NRG23190220234429218 21/02/2023 Kanmani 2901007WL083906 Kanmani 00176 IDIB000N056 753 753 Processed 02/04/2023 005713912 Kanmani INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-008-003/644-A
() 		2901007000NRG23190220234429219 21/02/2023 S. Kanchana 2901007WL083906 S. Kanchana 00176 IDIB000N056 753 753 Processed 02/04/2023 005713912 S. Kanchana INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-003/811-A
() 		2901007000NRG23190220234429220 21/02/2023 S. Vanitha 2901007WL083906 S. Vanitha 00176 IDIB000N056 1255 1255 Processed 02/04/2023 005713912 S. Vanitha INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-008-003/814-A
() 		2901007000NRG23190220234429221 21/02/2023 N. Thilagam 2901007WL083906 N. Thilagam 00176 IDIB000N056 251 251 Processed 02/04/2023 005713912 N. Thilagam BANK OF BARODA(606985)
7 KATTANKOLATHUR TN-01-007-008-005/653-A
() 		2901007000NRG23190220234429222 21/02/2023 M. Ravichandran 2901007WL083906 M. Ravichandran 00176 IDIB000N056 1405 1405 Processed 02/04/2023 005713912 M. Ravichandran INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-008/110-A
() 		2901007000NRG23190220234429223 21/02/2023 Kannammal 2901007WL083906 Kannammal 00176 IDIB000N056 1004 1004 Processed 02/04/2023 005713912 Kannammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/114-A
() 		2901007000NRG23190220234429224 21/02/2023 Navnitham 2901007WL083906 Navnitham 00176 IDIB000N056 1004 1004 Processed 02/04/2023 005713912 Navnitham INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/115-A
() 		2901007000NRG23190220234429225 21/02/2023 Ragini 2901007WL083906 Ragini 00176 IDIB000N056 1004 1004 Processed 02/04/2023 005713912 Ragini INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/230-A
() 		2901007000NRG23190220234429226 21/02/2023 Saranya 2901007WL083906 Saranya 00176 IDIB000N056 1000 1000 Processed 02/04/2023 005713912 Saranya BANK OF BARODA(606985)
12 KATTANKOLATHUR TN-01-007-008-008/236-A
() 		2901007000NRG23190220234429227 21/02/2023 M. Pushpa 2901007WL083906 M. Pushpa 00176 IDIB000N056 750 750 Processed 02/04/2023 005713912 M. Pushpa INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/239-A
() 		2901007000NRG23190220234429228 21/02/2023 Pushpa 2901007WL083906 Pushpa 00176 IDIB000N056 1250 1250 Processed 02/04/2023 005713912 Pushpa INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/301-A
() 		2901007000NRG23190220234429229 21/02/2023 A. Anantha Kannan 2901007WL083906 A. Anantha Kannan 00176 IDIB000N056 750 750 Processed 02/04/2023 005713912 A. Anantha Kannan INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/560-A
() 		2901007000NRG23190220234429230 21/02/2023 Valarmathi 2901007WL083906 Valarmathi 00176 IDIB000N056 250 250 Processed 02/04/2023 005713912 Valarmathi INDIAN BANK(607105)
SubTotal 13336 13336
Total 13336 13336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210223APB_FTO_1575140 Indian Bank IDIB000N056 NALLAMBAKKAM 13336

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