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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_931374
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-01-007-014-001/1011-A
() 		2901007000NRG23260920222501346 27/09/2022 Selvi 2901007WL050364 Selvi 00176 IDIB000G019 756 756 Processed 13/10/2022 030361637 Selvi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-014-001/1072-A
() 		2901007000NRG23260920222501347 27/09/2022 Indhumathi 2901007WL050364 Indhumathi 00176 IDIB000G019 1008 1008 Processed 13/10/2022 030361637 Indhumathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-014-001/1084-A
() 		2901007000NRG23260920222501348 27/09/2022 Muniyammak 2901007WL050364 Muniyammak 00176 IDIB000G019 756 756 Processed 13/10/2022 030361637 Muniyammak INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-001/1179-A
() 		2901007000NRG23260920222501349 27/09/2022 Mahalakshmi 2901007WL050364 Mahalakshmi 00176 IDIB000G019 1008 1008 Processed 13/10/2022 030361637 Mahalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-014-001/1183-A
() 		2901007000NRG23260920222501350 27/09/2022 Vijayalakshmi 2901007WL050364 Vijayalakshmi 00176 IDIB000G019 1008 1008 Processed 13/10/2022 030361637 Vijayalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-001/1188-A
() 		2901007000NRG23260920222501351 27/09/2022 Chithra 2901007WL050364 Chithra 00176 IDIB000G019 1008 1008 Processed 13/10/2022 030361637 Chithra INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-001/1196-A
() 		2901007000NRG23260920222501352 27/09/2022 Maheshwari 2901007WL050364 Maheshwari 00176 IDIB000G019 1008 1008 Processed 13/10/2022 030361637 Maheshwari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-001/915-A
() 		2901007000NRG23260920222501354 27/09/2022 Maheshwari 2901007WL050364 Maheshwari 00176 IDIB000G019 756 756 Processed 13/10/2022 030361637 Maheshwari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-014-002/1067-A
() 		2901007000NRG23260920222501355 27/09/2022 LALITHA LAKSHMI 2901007WL050364 LALITHA LAKSHMI 00176 IDIB000G019 756 756 Processed 13/10/2022 030361637 LALITHA LAKSHMI INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-002/1192-A
() 		2901007000NRG23260920222501356 27/09/2022 Logeshwari 2901007WL050364 Logeshwari 00176 IDIB000G019 756 756 Processed 13/10/2022 030361637 Logeshwari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-002/890-A
() 		2901007000NRG23260920222501357 27/09/2022 Kanniyammal 2901007WL050364 Kanniyammal 00176 IDIB000G019 504 504 Processed 13/10/2022 030361637 Kanniyammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-002/901-A
() 		2901007000NRG23260920222501358 27/09/2022 Roopavathy 2901007WL050364 Roopavathy 00176 IDIB000G019 1008 1008 Processed 12/10/2022 030361637 Roopavathy INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-014-004/1104-A
() 		2901007000NRG23260920222501359 27/09/2022 Indhrani 2901007WL050364 Indhrani 00176 IDIB000G019 1008 1008 Processed 13/10/2022 030361637 Indhrani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-014/190-A
() 		2901007000NRG23260920222501361 27/09/2022 Kumari 2901007WL050364 Kumari 00176 IDIB000G019 1008 1008 Processed 12/10/2022 030361637 Kumari TAMILNAD MERCANTILE BANK LTD.(607187)
15 KATTANKOLATHUR TN-01-007-014-014/191-A
() 		2901007000NRG23260920222501362 27/09/2022 Kavitha 2901007WL050364 Kavitha 00176 IDIB000G019 756 756 Processed 12/10/2022 030361637 Kavitha STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-014-014/192-A
() 		2901007000NRG23260920222501363 27/09/2022 Vanitha 2901007WL050364 Vanitha 00176 IDIB000G019 756 756 Processed 13/10/2022 030361637 Vanitha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-014-014/487-A
() 		2901007000NRG23260920222501365 27/09/2022 Saraswathi 2901007WL050364 Saraswathi 00176 IDIB000G019 1012 1012 Processed 13/10/2022 030361637 Saraswathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-014-014/493-A
() 		2901007000NRG23260920222501366 27/09/2022 Santhi 2901007WL050364 Santhi 00176 IDIB000G019 1012 1012 Processed 12/10/2022 030361637 Santhi CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-014-014/496-A
() 		2901007000NRG23260920222501367 27/09/2022 Manjula 2901007WL050364 Manjula 00176 IDIB000G019 759 759 Processed 13/10/2022 030361637 Manjula INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-014-014/58-A
() 		2901007000NRG23260920222501368 27/09/2022 Adhilakshmi 2901007WL050364 Adhilakshmi 00176 IDIB000G019 1012 1012 Processed 13/10/2022 030361637 Adhilakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-014-014/586-A
() 		2901007000NRG23260920222501369 27/09/2022 Karpagam 2901007WL050364 Karpagam 00176 IDIB000G019 253 253 Processed 13/10/2022 030361637 Karpagam INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-014-014/682-a
() 		2901007000NRG23260920222501370 27/09/2022 Priya 2901007WL050364 Priya 00176 IDIB000G019 1012 1012 Processed 13/10/2022 030361637 Priya INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-014/771-A
() 		2901007000NRG23260920222501371 27/09/2022 Gangammal 2901007WL050364 Gangammal 00176 IDIB000G019 1012 1012 Processed 13/10/2022 030361637 Gangammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-014-014/85-A
() 		2901007000NRG23260920222501372 27/09/2022 Manonmani 2901007WL050364 Manonmani 00176 IDIB000G019 1012 1012 Processed 13/10/2022 030361637 Manonmani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-014/870-A
() 		2901007000NRG23260920222501373 27/09/2022 Gowri 2901007WL050364 Gowri 00176 IDIB000G019 1012 1012 Processed 12/10/2022 030361637 Gowri UNION BANK OF INDIA(508500)
26 KATTANKOLATHUR TN-01-007-014-014/876-A
() 		2901007000NRG23260920222501374 27/09/2022 Senthamarai 2901007WL050364 Senthamarai 00176 IDIB000G019 1012 1012 Processed 13/10/2022 030361637 Senthamarai INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-014-014/91-A
() 		2901007000NRG23260920222501375 27/09/2022 Padma 2901007WL050364 Padma 00176 IDIB000G019 1012 1012 Processed 12/10/2022 030361637 Padma UNION BANK OF INDIA(508500)
SubTotal 23980 23980
Total 23980 23980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922APB_FTO_931374 Indian Bank IDIB000G019 GUDUVANCHERI 17912
2 KATTANKOLATHUR TN2901007_270922APB_FTO_931374 Indian Bank IDIB000G019 Guduvancherry 6068

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