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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:35:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170522APB_FTO_211079
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-01-007-019-006/179-A
() 		2901007000NRG23150520220428249 17/05/2022 Vennila 2901007WL008335 Vennila 00176 IDIB000N056 1000 1000 Processed 27/05/2022 015438073 Vennila INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-019/23-A
() 		2901007000NRG23150520220428251 17/05/2022 G.Kamatchi 2901007WL008335 G.Kamatchi 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 G.Kamatchi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-019/260-A
() 		2901007000NRG23150520220428252 17/05/2022 GAJALAKSHMI 2901007WL008335 GAJALAKSHMI 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 GAJALAKSHMI INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-019/276-A
() 		2901007000NRG23150520220428253 17/05/2022 Gowri 2901007WL008335 Gowri 00176 IDIB000N056 1000 1000 Processed 27/05/2022 015438073 Gowri INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-019/277-A
() 		2901007000NRG23150520220428254 17/05/2022 Parvathi 2901007WL008335 Parvathi 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Parvathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/279-A
() 		2901007000NRG23150520220428255 17/05/2022 MUNIYAMMAL 2901007WL008335 MUNIYAMMAL 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 MUNIYAMMAL INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/339-A
() 		2901007000NRG23150520220428256 17/05/2022 Shanthi 2901007WL008335 Shanthi 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Shanthi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/351-A
() 		2901007000NRG23150520220428257 17/05/2022 Dhanam 2901007WL008335 Dhanam 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Dhanam INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/382-A
() 		2901007000NRG23150520220428258 17/05/2022 Anandhi 2901007WL008335 Anandhi 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Anandhi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/598-A
() 		2901007000NRG23150520220428259 17/05/2022 V.Nirmala 2901007WL008335 V.Nirmala 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 V.Nirmala INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/601-A
() 		2901007000NRG23150520220428260 17/05/2022 Shanthi 2901007WL008335 Shanthi 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Shanthi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/602-A
() 		2901007000NRG23150520220428261 17/05/2022 Mariyammal 2901007WL008335 Mariyammal 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Mariyammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/611-a
() 		2901007000NRG23150520220428262 17/05/2022 IRUSAYI 2901007WL008335 IRUSAYI 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 IRUSAYI INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/743-A
() 		2901007000NRG23150520220428264 17/05/2022 Puspha 2901007WL008335 Puspha 00176 IDIB000N056 1000 1000 Processed 27/05/2022 015438073 Puspha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/792-A
() 		2901007000NRG23150520220428265 17/05/2022 Sangeetha 2901007WL008335 Sangeetha 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Sangeetha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/883-A
() 		2901007000NRG23150520220428266 17/05/2022 Ranjani 2901007WL008335 Ranjani 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Ranjani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/96-A
() 		2901007000NRG23150520220428267 17/05/2022 Periyathai 2901007WL008335 Periyathai 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Periyathai INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/963-A
() 		2901007000NRG23150520220428268 17/05/2022 Vijaya 2901007WL008335 Vijaya 00176 IDIB000N056 1250 1250 Processed 27/05/2022 015438073 Vijaya INDIAN BANK(607105)
SubTotal 21750 21750
Total 21750 21750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170522APB_FTO_211079 Indian Bank IDIB000N056 NALLAMBAKKAM 21750

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