Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:40:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922APB_FTO_891844
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-01-007-008-008/222-A
() 		2901007000NRG23190920222403914 19/09/2022 Selvi 2901007WL048561 Selvi 00176 IDIB000G019 1255 1255 Processed 14/10/2022 035858077 Selvi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/360-A
() 		2901007000NRG23190920222403915 19/09/2022 Anjalakshmi 2901007WL048561 Anjalakshmi 00176 IDIB000G019 1506 1506 Processed 14/10/2022 035858077 Anjalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/362-A
() 		2901007000NRG23190920222403917 19/09/2022 Sathya 2901007WL048561 Sathya 00176 IDIB000G019 1506 1506 Processed 14/10/2022 035858077 Sathya INDIAN BANK(607105)
SubTotal 4267 4267
4 KATTANKOLATHUR TN-01-007-008-001/622-A
() 		2901007000NRG23190920222403886 19/09/2022 S. Athisayaraj 2901007WL048561 S. Athisayaraj 00176 IDIB000N056 498 498 Processed 14/10/2022 035858077 S. Athisayaraj INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-001/723-A
() 		2901007000NRG23190920222403887 19/09/2022 S. Kokila 2901007WL048561 S. Kokila 00176 IDIB000N056 1494 1494 Processed 14/10/2022 035858077 S. Kokila INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-005/691-A
() 		2901007000NRG23190920222403889 19/09/2022 R. Pushpa 2901007WL048561 R. Pushpa 00176 IDIB000N056 1494 1494 Processed 14/10/2022 035858077 R. Pushpa INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-005/692-A
() 		2901007000NRG23190920222403890 19/09/2022 A. Antony selvi 2901007WL048561 A. Antony selvi 00176 IDIB000N056 498 498 Processed 14/10/2022 035858077 A. Antony selvi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-005/693-A
() 		2901007000NRG23190920222403891 19/09/2022 V.Leela 2901007WL048561 V.Leela 00176 IDIB000N056 1494 1494 Processed 14/10/2022 035858077 V.Leela INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/186-A
() 		2901007000NRG23190920222403893 19/09/2022 Sekar 2901007WL048561 Sekar 00176 IDIB000N056 747 747 Processed 14/10/2022 035858077 Sekar INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/187-A
() 		2901007000NRG23190920222403894 19/09/2022 Parvathi 2901007WL048561 Parvathi 00176 IDIB000N056 248 248 Processed 14/10/2022 035858077 Parvathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/188-A
() 		2901007000NRG23190920222403895 19/09/2022 Vijaya 2901007WL048561 Vijaya 00176 IDIB000N056 744 744 Processed 14/10/2022 035858077 Vijaya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/189-A
() 		2901007000NRG23190920222403896 19/09/2022 Gajalakshmi 2901007WL048561 Gajalakshmi 00176 IDIB000N056 744 744 Processed 14/10/2022 035858077 Gajalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/190-A
() 		2901007000NRG23190920222403897 19/09/2022 Anandhi 2901007WL048561 Anandhi 00176 IDIB000N056 992 992 Processed 14/10/2022 035858077 Anandhi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/191-A
() 		2901007000NRG23190920222403898 19/09/2022 L. Latha 2901007WL048561 L. Latha 00176 IDIB000N056 1488 1488 Processed 14/10/2022 035858077 L. Latha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/195-A
() 		2901007000NRG23190920222403899 19/09/2022 Parameshwari 2901007WL048561 Parameshwari 00176 IDIB000N056 496 496 Processed 14/10/2022 035858077 Parameshwari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/197-A
() 		2901007000NRG23190920222403900 19/09/2022 Selvi 2901007WL048561 Selvi 00176 IDIB000N056 1240 1240 Processed 14/10/2022 035858077 Selvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/198-A
() 		2901007000NRG23190920222403901 19/09/2022 Saroja 2901007WL048561 Saroja 00176 IDIB000N056 992 992 Processed 14/10/2022 035858077 Saroja INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/201-A
() 		2901007000NRG23190920222403902 19/09/2022 Vasantha 2901007WL048561 Vasantha 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035858077 Vasantha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/202-A
() 		2901007000NRG23190920222403903 19/09/2022 Pathmavathi 2901007WL048561 Pathmavathi 00176 IDIB000N056 1000 1000 Processed 14/10/2022 035858077 Pathmavathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/203-A
() 		2901007000NRG23190920222403904 19/09/2022 Kumari 2901007WL048561 Kumari 00176 IDIB000N056 1000 1000 Processed 14/10/2022 035858077 Kumari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/205-A
() 		2901007000NRG23190920222403905 19/09/2022 Panjalai 2901007WL048561 Panjalai 00176 IDIB000N056 500 500 Processed 14/10/2022 035858077 Panjalai INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/208-A
() 		2901007000NRG23190920222403906 19/09/2022 Sumathi 2901007WL048561 Sumathi 00176 IDIB000N056 1500 1500 Processed 14/10/2022 035858077 Sumathi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/209-A
() 		2901007000NRG23190920222403907 19/09/2022 Karpagam 2901007WL048561 Karpagam 00176 IDIB000N056 1500 1500 Processed 14/10/2022 035858077 Karpagam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/210-A
() 		2901007000NRG23190920222403908 19/09/2022 Kokila 2901007WL048561 Kokila 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035858077 Kokila INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/216-A
() 		2901007000NRG23190920222403910 19/09/2022 Valli 2901007WL048561 Valli 00176 IDIB000N056 1500 1500 Processed 14/10/2022 035858077 Valli INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/219-A
() 		2901007000NRG23190920222403911 19/09/2022 Kanniyammal 2901007WL048561 Kanniyammal 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035858077 Kanniyammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/220-A
() 		2901007000NRG23190920222403912 19/09/2022 Selvi 2901007WL048561 Selvi 00176 IDIB000N056 251 251 Processed 14/10/2022 035858077 Selvi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/221-A
() 		2901007000NRG23190920222403913 19/09/2022 Nakeshwari 2901007WL048561 Nakeshwari 00176 IDIB000N056 753 753 Processed 14/10/2022 035858077 Nakeshwari INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/361-A
() 		2901007000NRG23190920222403916 19/09/2022 Indrani 2901007WL048561 Indrani 00176 IDIB000N056 1255 1255 Processed 14/10/2022 035858077 Indrani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/367-A
() 		2901007000NRG23190920222403918 19/09/2022 Baby stella 2901007WL048561 Baby stella 00176 IDIB000N056 1004 1004 Processed 14/10/2022 035858077 Baby stella INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/368-A
() 		2901007000NRG23190920222403919 19/09/2022 Bhakiyam 2901007WL048561 Bhakiyam 00176 IDIB000N056 1004 1004 Processed 14/10/2022 035858077 Bhakiyam INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/380-A
() 		2901007000NRG23190920222403921 19/09/2022 J. Philomena 2901007WL048561 J. Philomena 00176 IDIB000N056 498 498 Processed 14/10/2022 035858077 J. Philomena INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/383-A
() 		2901007000NRG23190920222403923 19/09/2022 M. Aalish 2901007WL048561 M. Aalish 00176 IDIB000N056 747 747 Processed 14/10/2022 035858077 M. Aalish INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/387-A
() 		2901007000NRG23190920222403924 19/09/2022 P. Janet 2901007WL048561 P. Janet 00176 IDIB000N056 1245 1245 Processed 14/10/2022 035858077 P. Janet INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/400-A
() 		2901007000NRG23190920222403926 19/09/2022 Kamalam 2901007WL048561 Kamalam 00176 IDIB000N056 1494 1494 Processed 14/10/2022 035858077 Kamalam INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/405-A
() 		2901007000NRG23190920222403927 19/09/2022 Elisabeth 2901007WL048561 Elisabeth 00176 IDIB000N056 996 996 Processed 14/10/2022 035858077 Elisabeth INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/408-A
() 		2901007000NRG23190920222403928 19/09/2022 Glaramari 2901007WL048561 Glaramari 00176 IDIB000N056 996 996 Processed 14/10/2022 035858077 Glaramari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/413-A
() 		2901007000NRG23190920222403929 19/09/2022 D. Selvaraj 2901007WL048561 D. Selvaraj 00176 IDIB000N056 1494 1494 Processed 14/10/2022 035858077 D. Selvaraj INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/426-A
() 		2901007000NRG23190920222403931 19/09/2022 Senbagavalli 2901007WL048561 Senbagavalli 00176 IDIB000N056 1500 1500 Processed 14/10/2022 035858077 Senbagavalli INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/431-A
() 		2901007000NRG23190920222403932 19/09/2022 Sathya 2901007WL048561 Sathya 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035858077 Sathya INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/432-A
() 		2901007000NRG23190920222403933 19/09/2022 Padma 2901007WL048561 Padma 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035858077 Padma INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/438-A
() 		2901007000NRG23190920222403934 19/09/2022 Muniyammal 2901007WL048561 Muniyammal 00176 IDIB000N056 1000 1000 Processed 14/10/2022 035858077 Muniyammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/442-A
() 		2901007000NRG23190920222403935 19/09/2022 Rani 2901007WL048561 Rani 00176 IDIB000N056 1000 1000 Processed 14/10/2022 035858077 Rani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/444-A
() 		2901007000NRG23190920222403936 19/09/2022 Alamelu 2901007WL048561 Alamelu 00176 IDIB000N056 1500 1500 Processed 14/10/2022 035858077 Alamelu INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/453-A
() 		2901007000NRG23190920222403937 19/09/2022 Loganayaki 2901007WL048561 Loganayaki 00176 IDIB000N056 1000 1000 Processed 14/10/2022 035858077 Loganayaki INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/456-A
() 		2901007000NRG23190920222403938 19/09/2022 P. Seelamery 2901007WL048561 P. Seelamery 00176 IDIB000N056 1506 1506 Processed 14/10/2022 035858077 P. Seelamery INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/469-A
() 		2901007000NRG23190920222403939 19/09/2022 Ranjendhiran 2901007WL048561 Ranjendhiran 00176 IDIB000N056 1506 1506 Processed 14/10/2022 035858077 Ranjendhiran INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/533-A
() 		2901007000NRG23190920222403940 19/09/2022 Ranganayaki 2901007WL048561 Ranganayaki 00176 IDIB000N056 1506 1506 Processed 14/10/2022 035858077 Ranganayaki INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/537-A
() 		2901007000NRG23190920222403941 19/09/2022 Vasantha 2901007WL048561 Vasantha 00176 IDIB000N056 502 502 Processed 14/10/2022 035858077 Vasantha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/66-A
() 		2901007000NRG23190920222403942 19/09/2022 Kanniyammal 2901007WL048561 Kanniyammal 00176 IDIB000N056 1506 1506 Processed 14/10/2022 035858077 Kanniyammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/69-A
() 		2901007000NRG23190920222403943 19/09/2022 Jeyalakshmi 2901007WL048561 Jeyalakshmi 00176 IDIB000N056 753 753 Processed 14/10/2022 035858077 Jeyalakshmi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/70-A
() 		2901007000NRG23190920222403944 19/09/2022 G. Pushpa 2901007WL048561 G. Pushpa 00176 IDIB000N056 1500 1500 Processed 14/10/2022 035858077 G. Pushpa INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/71-A
() 		2901007000NRG23190920222403945 19/09/2022 Ranganayaki 2901007WL048561 Ranganayaki 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035858077 Ranganayaki INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/74-A
() 		2901007000NRG23190920222403946 19/09/2022 Shanthi 2901007WL048561 Shanthi 00176 IDIB000N056 1500 1500 Processed 14/10/2022 035858077 Shanthi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/76-A
() 		2901007000NRG23190920222403947 19/09/2022 Ilachizhan 2901007WL048561 Ilachizhan 00176 IDIB000N056 500 500 Processed 14/10/2022 035858077 Ilachizhan INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-008/76-A
() 		2901007000NRG23190920222403948 19/09/2022 Nagammal 2901007WL048561 Nagammal 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035858077 Nagammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-008/78-A
() 		2901007000NRG23190920222403949 19/09/2022 Sokkammal 2901007WL048561 Sokkammal 00176 IDIB000N056 1250 1250 Processed 14/10/2022 035858077 Sokkammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-008-009/636-A
() 		2901007000NRG23190920222403951 19/09/2022 E. Iswarya 2901007WL048561 E. Iswarya 00176 IDIB000N056 1000 1000 Processed 14/10/2022 035858077 E. Iswarya INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-009/639-A
() 		2901007000NRG23190920222403952 19/09/2022 R. Hemavathi 2901007WL048561 R. Hemavathi 00176 IDIB000N056 1500 1500 Processed 14/10/2022 035858077 R. Hemavathi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-014/637-A
() 		2901007000NRG23190920222403960 19/09/2022 D. Meenatchi 2901007WL048561 D. Meenatchi 00176 IDIB000N056 1240 1240 Processed 14/10/2022 035858077 D. Meenatchi INDIAN BANK(607105)
SubTotal 62425 62425
Total 66692 66692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922APB_FTO_891844 Indian Bank IDIB000G019 GUDUVANCHERI 3012
2 KATTANKOLATHUR TN2901007_190922APB_FTO_891844 Indian Bank IDIB000G019 Guduvancherry 1255
3 KATTANKOLATHUR TN2901007_190922APB_FTO_891844 Indian Bank IDIB000N056 NALLAMBAKKAM 62425

Download In Excel