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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270323APB_FTO_1698651
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-01-007-019-006/667-A
() 		2901007000NRG23270320234794827 27/03/2023 Rajeshwari 2901007WL091337 Rajeshwari 00176 IDIB000N056 1004 1004 Processed 31/03/2023 025730481 Rajeshwari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-006/842-A
() 		2901007000NRG23270320234794828 27/03/2023 Malliga 2901007WL091337 Malliga 00176 IDIB000N056 502 502 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-006/876-A
() 		2901007000NRG23270320234794829 27/03/2023 Lakshmi 2901007WL091337 Lakshmi 00176 IDIB000N056 753 753 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-006/877-A
() 		2901007000NRG23270320234794830 27/03/2023 Kanchana 2901007WL091337 Kanchana 00176 IDIB000N056 1255 1255 Processed 31/03/2023 025730481 Kanchana INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-019/1076-A
() 		2901007000NRG23270320234794831 27/03/2023 Revathi 2901007WL091337 Revathi 00176 IDIB000N056 251 251 Processed 31/03/2023 025730481 Revathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/1090-A
() 		2901007000NRG23270320234794832 27/03/2023 Selvi 2901007WL091337 Selvi 00176 IDIB000N056 753 753 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/137-A
() 		2901007000NRG23270320234794833 27/03/2023 Thulukananm 2901007WL091337 Thulukananm 00176 IDIB000N056 251 251 Processed 31/03/2023 025730481 Thulukananm UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-019-019/142-A
() 		2901007000NRG23270320234794834 27/03/2023 Jamunarani 2901007WL091337 Jamunarani 00176 IDIB000N056 1405 1405 Processed 31/03/2023 025730481 Jamunarani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/188-A
() 		2901007000NRG23270320234794835 27/03/2023 Vasantha 2901007WL091337 Vasantha 00176 IDIB000N056 1004 1004 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/296-A
() 		2901007000NRG23270320234794836 27/03/2023 Yasodha 2901007WL091337 Yasodha 00176 IDIB000N056 502 502 Processed 31/03/2023 025730481 Yasodha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/302-A
() 		2901007000NRG23270320234794837 27/03/2023 Chandirasekar 2901007WL091337 Chandirasekar 00176 IDIB000N056 504 504 Processed 30/03/2023 025730481 Chandirasekar PUNJAB NATIONAL BANK(508568)
12 KATTANKOLATHUR TN-01-007-019-019/313-A
() 		2901007000NRG23270320234794838 27/03/2023 Nagammal 2901007WL091337 Nagammal 00176 IDIB000N056 504 504 Processed 31/03/2023 025730481 Nagammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/316-A
() 		2901007000NRG23270320234794839 27/03/2023 Marriammal 2901007WL091337 Marriammal 00176 IDIB000N056 1008 1008 Processed 31/03/2023 025730481 Marriammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/324-A
() 		2901007000NRG23270320234794840 27/03/2023 Dhanalakshmi 2901007WL091337 Dhanalakshmi 00176 IDIB000N056 1260 1260 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/399-A
() 		2901007000NRG23270320234794841 27/03/2023 Lakshmi 2901007WL091337 Lakshmi 00176 IDIB000N056 1008 1008 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/469-A
() 		2901007000NRG23270320234794842 27/03/2023 Suseela 2901007WL091337 Suseela 00176 IDIB000N056 756 756 Processed 31/03/2023 025730481 Suseela INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/471-A
() 		2901007000NRG23270320234794843 27/03/2023 Gandhimathi 2901007WL091337 Gandhimathi 00176 IDIB000N056 252 252 Processed 31/03/2023 025730481 Gandhimathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/511-A
() 		2901007000NRG23270320234794844 27/03/2023 Vasanthi 2901007WL091337 Vasanthi 00176 IDIB000N056 756 756 Processed 31/03/2023 025730481 Vasanthi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-019/695-A
() 		2901007000NRG23270320234794845 27/03/2023 B.Amala 2901007WL091337 B.Amala 00176 IDIB000N056 1260 1260 Processed 31/03/2023 025730481 B.Amala INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/702-A
() 		2901007000NRG23270320234794846 27/03/2023 S.Salsa 2901007WL091337 S.Salsa 00176 IDIB000N056 1255 1255 Processed 31/03/2023 025730481 S.Salsa UNION BANK OF INDIA(508500)
21 KATTANKOLATHUR TN-01-007-019-019/703-A
() 		2901007000NRG23270320234794847 27/03/2023 D.Sudha 2901007WL091337 D.Sudha 00176 IDIB000N056 753 753 Processed 30/03/2023 025730481 D.Sudha CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-019-019/721-A
() 		2901007000NRG23270320234794848 27/03/2023 K.Gengammal 2901007WL091337 K.Gengammal 00176 IDIB000N056 753 753 Processed 31/03/2023 025730481 K.Gengammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/90-A
() 		2901007000NRG23270320234794849 27/03/2023 Sangunthala 2901007WL091337 Sangunthala 00176 IDIB000N056 502 502 Processed 31/03/2023 025730481 Sangunthala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-022/1049-A
() 		2901007000NRG23270320234794850 27/03/2023 Sangeetha 2901007WL091337 Sangeetha 00176 IDIB000N056 753 753 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-022/1101-A
() 		2901007000NRG23270320234794851 27/03/2023 Kamatchi 2901007WL091337 Kamatchi 00176 IDIB000N056 502 502 Processed 31/03/2023 025730481 Kamatchi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-022/868-A
() 		2901007000NRG23270320234794852 27/03/2023 Shanthi 2901007WL091337 Shanthi 00176 IDIB000N056 1004 1004 Processed 31/03/2023 025730481 Shanthi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-023/1010-A
() 		2901007000NRG23270320234794853 27/03/2023 Sakthi 2901007WL091337 Sakthi 00176 IDIB000N056 1255 1255 Processed 31/03/2023 025730481 Sakthi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-023/1027-A
() 		2901007000NRG23270320234794854 27/03/2023 Sujatha 2901007WL091337 Sujatha 00176 IDIB000N056 251 251 Processed 31/03/2023 025730481 Sujatha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-023/804-A
() 		2901007000NRG23270320234794855 27/03/2023 Perumayee 2901007WL091337 Perumayee 00176 IDIB000N056 502 502 Processed 31/03/2023 025730481 Perumayee INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-023/990-A
() 		2901007000NRG23270320234794856 27/03/2023 Radha 2901007WL091337 Radha 00176 IDIB000N056 756 756 Processed 31/03/2023 025730481 Radha INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-025/648-A
() 		2901007000NRG23270320234794857 27/03/2023 Gomathi 2901007WL091337 Gomathi 00176 IDIB000N056 1260 1260 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24534 24534
Total 24534 24534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270323APB_FTO_1698651 Indian Bank IDIB000N056 NALLAMBAKKAM 24534

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