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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:12:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261022APB_FTO_1063131
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-01-007-003-002/523-A
() 		2901007000NRG23201020222831299 26/10/2022 Laila 2901007WL056101 Laila 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710824 Laila INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-002/531-A
() 		2901007000NRG23201020222831300 26/10/2022 Periya 2901007WL056101 Periya 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710824 Periya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-003/109-A
() 		2901007000NRG23201020222831306 26/10/2022 Saroja 2901007WL056101 Saroja 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710824 Saroja INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-003/118-A
() 		2901007000NRG23201020222831307 26/10/2022 R.Mala 2901007WL056101 R.Mala 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710824 R.Mala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-003-003/119-A
() 		2901007000NRG23201020222831308 26/10/2022 Annamalai 2901007WL056101 Annamalai 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710824 Annamalai INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-003/125-A
() 		2901007000NRG23201020222831309 26/10/2022 Maragadam 2901007WL056101 Maragadam 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710824 Maragadam CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-003-003/130-A
() 		2901007000NRG23201020222831310 26/10/2022 Selvi 2901007WL056101 Selvi 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710824 Selvi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-003/134-A
() 		2901007000NRG23201020222831311 26/10/2022 Pushpavalli 2901007WL056101 Pushpavalli 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710824 Pushpavalli INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-003/180-A
() 		2901007000NRG23201020222831312 26/10/2022 Guna 2901007WL056101 Guna 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710824 Guna INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-003/189-A
() 		2901007000NRG23201020222831313 26/10/2022 Thangam 2901007WL056101 Thangam 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710824 Thangam INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-003/191-A
() 		2901007000NRG23201020222831314 26/10/2022 Pachaiyammal 2901007WL056101 Pachaiyammal 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710824 Pachaiyammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-003-003/320-A
() 		2901007000NRG23201020222831315 26/10/2022 Poongodi 2901007WL056101 Poongodi 00176 IDIB000M122 1265 1265 Processed 05/11/2022 015710824 Poongodi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-003/353-A
() 		2901007000NRG23201020222831316 26/10/2022 Nirmala 2901007WL056101 Nirmala 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710824 Nirmala ICICI BANK LTD(508534)
14 KATTANKOLATHUR TN-01-007-003-003/403-A
() 		2901007000NRG23201020222831317 26/10/2022 Anitha 2901007WL056101 Anitha 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710824 Anitha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-003-003/408-A
() 		2901007000NRG23201020222831318 26/10/2022 Manju priya 2901007WL056101 Manju priya 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710824 Manju priya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/417-A
() 		2901007000NRG23201020222831319 26/10/2022 Rani 2901007WL056101 Rani 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710824 Rani CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-003-003/422-A
() 		2901007000NRG23201020222831320 26/10/2022 Jayammal 2901007WL056101 Jayammal 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710824 Jayammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-003/425-A
() 		2901007000NRG23201020222831321 26/10/2022 Kathuri 2901007WL056101 Kathuri 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710824 Kathuri INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-003-003/427-A
() 		2901007000NRG23201020222831322 26/10/2022 Sumathi 2901007WL056101 Sumathi 00176 IDIB000M122 504 504 Processed 05/11/2022 015710824 Sumathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/434-A
() 		2901007000NRG23201020222831323 26/10/2022 Meenakchi 2901007WL056101 Meenakchi 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710824 Meenakchi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/490-A
() 		2901007000NRG23201020222831324 26/10/2022 Komathi 2901007WL056101 Komathi 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710824 Komathi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/495-A
() 		2901007000NRG23201020222831325 26/10/2022 Sumathi 2901007WL056101 Sumathi 00176 IDIB000M122 1008 1008 Processed 05/11/2022 015710824 Sumathi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/50-A
() 		2901007000NRG23201020222831326 26/10/2022 Chitra 2901007WL056101 Chitra 00176 IDIB000M122 252 252 Processed 05/11/2022 015710824 Chitra INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/557-A
() 		2901007000NRG23201020222831327 26/10/2022 Sasikala 2901007WL056101 Sasikala 00176 IDIB000M122 252 252 Processed 05/11/2022 015710824 Sasikala INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/600-A
() 		2901007000NRG23201020222831328 26/10/2022 Dhanalakshmi 2901007WL056101 Dhanalakshmi 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710824 Dhanalakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/679-A
() 		2901007000NRG23201020222831329 26/10/2022 Komathi 2901007WL056101 Komathi 00176 IDIB000M122 1260 1260 Processed 05/11/2022 015710824 Komathi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-003-003/688-A
() 		2901007000NRG23201020222831330 26/10/2022 Sangeetha 2901007WL056101 Sangeetha 00176 IDIB000M122 756 756 Processed 05/11/2022 015710824 Sangeetha INDIAN BANK(607105)
SubTotal 30552 30552
28 KATTANKOLATHUR TN-01-007-003-003/96-A
() 		2901007000NRG23201020222831333 26/10/2022 A.Saroja 2901007WL056101 A.Saroja 00176 IDIB000S027 1255 1255 Processed 05/11/2022 015710824 A.Saroja INDIAN BANK(607105)
SubTotal 1255 1255
Total 31807 31807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261022APB_FTO_1063131 Indian Bank IDIB000M122 Chengalpet 1260
2 KATTANKOLATHUR TN2901007_261022APB_FTO_1063131 Indian Bank IDIB000M122 M.M.Nagar 19449
3 KATTANKOLATHUR TN2901007_261022APB_FTO_1063131 Indian Bank IDIB000M122 MARAIMALAI NAGAR 9843
4 KATTANKOLATHUR TN2901007_261022APB_FTO_1063131 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1255

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