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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:30:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_171022APB_FTO_1022908
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-01-007-034-034/1099-a
() 		2901007000NRG23171020222795582 17/10/2022 Anjalai 2901007WL055443 Anjalai 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Anjalai INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-034-034/1159-a
() 		2901007000NRG23171020222795585 17/10/2022 Selvi 2901007WL055443 Selvi 00176 IDIB000C061 1004 1004 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-034/1385-a
() 		2901007000NRG23171020222795587 17/10/2022 Senthamarai 2901007WL055443 Senthamarai 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Senthamarai INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-034-034/1404-A
() 		2901007000NRG23171020222795588 17/10/2022 Rani 2901007WL055443 Rani 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-034/1426-a
() 		2901007000NRG23171020222795590 17/10/2022 Jagadha 2901007WL055443 Jagadha 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Jagadha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-034/1437-a
() 		2901007000NRG23171020222795591 17/10/2022 Kuttiyammal 2901007WL055443 Kuttiyammal 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Kuttiyammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-034-034/1459-a
() 		2901007000NRG23171020222795592 17/10/2022 Santha 2901007WL055443 Santha 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Santha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-034/1465-a
() 		2901007000NRG23171020222795594 17/10/2022 Karasammal 2901007WL055443 Karasammal 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Karasammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-034/1520-A
() 		2901007000NRG23171020222795596 17/10/2022 Bhavani 2901007WL055443 Bhavani 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Bhavani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-034-034/1554-a
() 		2901007000NRG23171020222795601 17/10/2022 Manohari 2901007WL055443 Manohari 00176 IDIB000C061 1255 1255 Processed 26/10/2022 010578375 Manohari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-034-034/1563-A
() 		2901007000NRG23171020222795602 17/10/2022 Samandhi 2901007WL055443 Samandhi 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Samandhi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-034/1665-a
() 		2901007000NRG23171020222795603 17/10/2022 Nithiya 2901007WL055443 Nithiya 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Nithiya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-034-034/1780-a
() 		2901007000NRG23171020222795605 17/10/2022 Sathya 2901007WL055443 Sathya 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Sathya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-034/1799-a
() 		2901007000NRG23171020222795606 17/10/2022 Mery 2901007WL055443 Mery 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Mery UNION BANK OF INDIA(508500)
15 KATTANKOLATHUR TN-01-007-034-034/1826-a
() 		2901007000NRG23171020222795608 17/10/2022 Jamuna 2901007WL055443 Jamuna 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Jamuna INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-034-034/2144-A
() 		2901007000NRG23171020222795609 17/10/2022 Amutha 2901007WL055443 Amutha 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Amutha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-034-034/2207-A
() 		2901007000NRG23171020222795610 17/10/2022 Mageshwari 2901007WL055443 Mageshwari 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Mageshwari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-034-034/2432-A
() 		2901007000NRG23171020222795611 17/10/2022 Monika 2901007WL055443 Monika 00176 IDIB000C061 1260 1260 Processed 26/10/2022 010578375 Monika INDIAN BANK(607105)
SubTotal 22379 22379
19 KATTANKOLATHUR TN-01-007-034-034/1099-a
() 		2901007000NRG23171020222795583 17/10/2022 Samikannu 2901007WL055443 Samikannu 00415 SBIN0000824 1255 1255 Processed 26/10/2022 010578375 Samikannu STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-034-034/1376-A
() 		2901007000NRG23171020222795586 17/10/2022 vasantha 2901007WL055443 vasantha 00415 SBIN0000824 1255 1255 Processed 26/10/2022 010578375 vasantha STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-034-034/1462-a
() 		2901007000NRG23171020222795593 17/10/2022 kuttiyammal 2901007WL055443 kuttiyammal 00415 SBIN0000824 1255 1255 Processed 26/10/2022 010578375 kuttiyammal PALLAVAN GRAMA BANK(607052)
22 KATTANKOLATHUR TN-01-007-034-034/1471-a
() 		2901007000NRG23171020222795595 17/10/2022 selvi 2901007WL055443 selvi 00415 SBIN0000824 1255 1255 Processed 26/10/2022 010578375 selvi STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-034-034/1538-A
() 		2901007000NRG23171020222795598 17/10/2022 Nirmala 2901007WL055443 Nirmala 00415 SBIN0000824 1255 1255 Processed 26/10/2022 010578375 Nirmala STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-034-034/1550-a
() 		2901007000NRG23171020222795599 17/10/2022 Kuttiammal 2901007WL055443 Kuttiammal 00415 SBIN0000824 1004 1004 Processed 26/10/2022 010578375 Kuttiammal INDIAN BANK(607105)
SubTotal 7279 7279
Total 29658 29658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_171022APB_FTO_1022908 Indian Bank IDIB000C061 MELAMAIYUR 22379
2 KATTANKOLATHUR TN2901007_171022APB_FTO_1022908 State Bank of India SBIN0000824 CHINGLEPUT 7279

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