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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130922APB_FTO_864791
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-01-007-034-034/1880-B
() 		2901007000NRG23120920222328885 13/09/2022 srimathi 2901007WL046771 srimathi 00176 IDIB000C061 1500 1500 Processed 15/10/2022 035858126 srimathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-034-034/1892-B
() 		2901007000NRG23120920222328887 13/09/2022 Kanniammal 2901007WL046771 Kanniammal 00176 IDIB000C061 1500 1500 Processed 15/10/2022 035858126 Kanniammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-034/1893-B
() 		2901007000NRG23120920222328888 13/09/2022 Kalpana 2901007WL046771 Kalpana 00176 IDIB000C061 1500 1500 Processed 15/10/2022 035858126 Kalpana INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-034-034/1899-B
() 		2901007000NRG23120920222328889 13/09/2022 manourmani 2901007WL046771 manourmani 00176 IDIB000C061 1500 1500 Processed 15/10/2022 035858126 manourmani INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-034/220-A
() 		2901007000NRG23120920222328895 13/09/2022 ammu 2901007WL046771 ammu 00176 IDIB000C061 1250 1250 Processed 15/10/2022 035858126 ammu INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-034/275-A
() 		2901007000NRG23120920222328902 13/09/2022 Kannika 2901007WL046771 Kannika 00176 IDIB000C061 1500 1500 Processed 15/10/2022 035858126 Kannika CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-034-034/279-A
() 		2901007000NRG23120920222328903 13/09/2022 Uma 2901007WL046771 Uma 00176 IDIB000C061 1500 1500 Processed 15/10/2022 035858126 Uma INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-034/436-A
() 		2901007000NRG23120920222328904 13/09/2022 lakshmi 2901007WL046771 lakshmi 00176 IDIB000C061 1500 1500 Processed 15/10/2022 035858126 lakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-034/438-A
() 		2901007000NRG23120920222328905 13/09/2022 Sagunthala 2901007WL046771 Sagunthala 00176 IDIB000C061 1500 1500 Processed 15/10/2022 035858126 Sagunthala CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-034-034/441-A
() 		2901007000NRG23120920222328906 13/09/2022 jegatha 2901007WL046771 jegatha 00176 IDIB000C061 1500 1500 Processed 15/10/2022 035858126 jegatha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-034-034/448-A
() 		2901007000NRG23120920222328907 13/09/2022 Ranjitha 2901007WL046771 Ranjitha 00176 IDIB000C061 1500 1500 Processed 14/10/2022 035858126 Ranjitha PUNJAB NATIONAL BANK(508568)
12 KATTANKOLATHUR TN-01-007-034-034/456-A
() 		2901007000NRG23120920222328909 13/09/2022 Uma 2901007WL046771 Uma 00176 IDIB000C061 1500 1500 Processed 15/10/2022 035858126 Uma INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-034-034/477-A
() 		2901007000NRG23120920222328911 13/09/2022 vasantha 2901007WL046771 vasantha 00176 IDIB000C061 1500 1500 Processed 15/10/2022 035858126 vasantha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-034/485-A
() 		2901007000NRG23120920222328912 13/09/2022 Kanniammal 2901007WL046771 Kanniammal 00176 IDIB000C061 1500 1500 Processed 14/10/2022 035858126 Kanniammal STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-034-034/498-A
() 		2901007000NRG23120920222328913 13/09/2022 Nagammal 2901007WL046771 Nagammal 00176 IDIB000C061 1500 1500 Processed 15/10/2022 035858126 Nagammal INDIAN BANK(607105)
SubTotal 22250 22250
16 KATTANKOLATHUR TN-01-007-034-001/2341-A
() 		2901007000NRG23120920222328835 13/09/2022 Saroja 2901007WL046771 Saroja 00415 SBIN0000824 1250 1250 Processed 14/10/2022 035858126 Saroja STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-034-001/2343-A
() 		2901007000NRG23120920222328836 13/09/2022 Pushpa 2901007WL046771 Pushpa 00415 SBIN0000824 1500 1500 Processed 14/10/2022 035858126 Pushpa STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-034-001/2347-A
() 		2901007000NRG23120920222328838 13/09/2022 Chithra 2901007WL046771 Chithra 00415 SBIN0000824 1250 1250 Processed 14/10/2022 035858126 Chithra STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-034-001/2352-A
() 		2901007000NRG23120920222328839 13/09/2022 Alamelu 2901007WL046771 Alamelu 00415 SBIN0000824 1500 1500 Processed 14/10/2022 035858126 Alamelu STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-034-001/2353-A
() 		2901007000NRG23120920222328840 13/09/2022 Selvi 2901007WL046771 Selvi 00415 SBIN0000824 1500 1500 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-034-001/2356-A
() 		2901007000NRG23120920222328841 13/09/2022 Savithiri 2901007WL046771 Savithiri 00415 SBIN0000824 1500 1500 Processed 14/10/2022 035858126 Savithiri STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-034-034/1910-B
() 		2901007000NRG23120920222328890 13/09/2022 Jeevakalyani 2901007WL046771 Jeevakalyani 00415 SBIN0000824 1250 1250 Processed 15/10/2022 035858126 Jeevakalyani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-034-034/2338-A
() 		2901007000NRG23120920222328898 13/09/2022 Amulu 2901007WL046771 Amulu 00415 SBIN0000824 1500 1500 Processed 14/10/2022 035858126 Amulu STATE BANK OF INDIA(508548)
SubTotal 11250 11250
Total 33500 33500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130922APB_FTO_864791 Indian Bank IDIB000C061 MELAMAIYUR 22250
2 KATTANKOLATHUR TN2901007_130922APB_FTO_864791 State Bank of India SBIN0000824 CHINGLEPUT 11250

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