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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922APB_FTO_895106
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-01-007-004-004/1078-A
() 		2901007000NRG23170920222388169 19/09/2022 Saradha 2901007WL048283 Saradha 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Saradha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-004/1272-A
() 		2901007000NRG23170920222388170 19/09/2022 Amudhavalli 2901007WL048283 Amudhavalli 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Amudhavalli INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-004/158-A
() 		2901007000NRG23170920222388171 19/09/2022 Rani 2901007WL048283 Rani 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Rani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/181-A
() 		2901007000NRG23170920222388172 19/09/2022 Parimala 2901007WL048283 Parimala 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Parimala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/245-A
() 		2901007000NRG23170920222388173 19/09/2022 Sumathy 2901007WL048283 Sumathy 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Sumathy INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/330-A
() 		2901007000NRG23170920222388174 19/09/2022 Alammal 2901007WL048283 Alammal 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Alammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/366-A
() 		2901007000NRG23170920222388175 19/09/2022 Sugantha 2901007WL048283 Sugantha 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Sugantha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/391-A
() 		2901007000NRG23170920222388176 19/09/2022 Samanthi 2901007WL048283 Samanthi 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Samanthi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/396-A
() 		2901007000NRG23170920222388177 19/09/2022 Saraswathy 2901007WL048283 Saraswathy 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Saraswathy INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/404-A
() 		2901007000NRG23170920222388178 19/09/2022 N. Radha 2901007WL048283 N. Radha 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 N. Radha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/451-A
() 		2901007000NRG23170920222388179 19/09/2022 Latha 2901007WL048283 Latha 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Latha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/467-A
() 		2901007000NRG23170920222388181 19/09/2022 Rani 2901007WL048283 Rani 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Rani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/486-A
() 		2901007000NRG23170920222388182 19/09/2022 Prema 2901007WL048283 Prema 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Prema INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/494-A
() 		2901007000NRG23170920222388183 19/09/2022 Danusu 2901007WL048283 Danusu 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Danusu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/546-A
() 		2901007000NRG23170920222388184 19/09/2022 Maha 2901007WL048283 Maha 00176 IDIB000A032 1245 1245 Processed 15/10/2022 035857975 Maha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/726-A
() 		2901007000NRG23170920222388185 19/09/2022 Thamilbaby 2901007WL048283 Thamilbaby 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Thamilbaby INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/731-A
() 		2901007000NRG23170920222388186 19/09/2022 Mohan 2901007WL048283 Mohan 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Mohan INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/736-A
() 		2901007000NRG23170920222388187 19/09/2022 Sangeetha 2901007WL048283 Sangeetha 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 Sangeetha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/810-A
() 		2901007000NRG23170920222388188 19/09/2022 RajaRajeshwari 2901007WL048283 RajaRajeshwari 00176 IDIB000A032 1494 1494 Processed 15/10/2022 035857975 RajaRajeshwari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/846-A
() 		2901007000NRG23170920222388189 19/09/2022 Chandra 2901007WL048283 Chandra 00176 IDIB000A032 1488 1488 Processed 15/10/2022 035857975 Chandra INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/854-A
() 		2901007000NRG23170920222388190 19/09/2022 D. Kousalya Devi 2901007WL048283 D. Kousalya Devi 00176 IDIB000A032 1488 1488 Processed 15/10/2022 035857975 D. Kousalya Devi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-006/1654-A
() 		2901007000NRG23170920222388191 19/09/2022 Yasotha 2901007WL048283 Yasotha 00176 IDIB000A032 1488 1488 Processed 15/10/2022 035857975 Yasotha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-006/1655-A
() 		2901007000NRG23170920222388192 19/09/2022 Narmadha 2901007WL048283 Narmadha 00176 IDIB000A032 1488 1488 Processed 15/10/2022 035857975 Narmadha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-006/1656-A
() 		2901007000NRG23170920222388193 19/09/2022 Amirthavalli 2901007WL048283 Amirthavalli 00176 IDIB000A032 1488 1488 Processed 15/10/2022 035857975 Amirthavalli INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-006/1791-A
() 		2901007000NRG23170920222388194 19/09/2022 V. Vasumathi 2901007WL048283 V. Vasumathi 00176 IDIB000A032 1488 1488 Processed 15/10/2022 035857975 V. Vasumathi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-008/1491-A
() 		2901007000NRG23170920222388199 19/09/2022 S.Vijaya 2901007WL048283 S.Vijaya 00176 IDIB000A032 1488 1488 Processed 15/10/2022 035857975 S.Vijaya INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-008/1492-A
() 		2901007000NRG23170920222388200 19/09/2022 Sarala.V 2901007WL048283 Sarala.V 00176 IDIB000A032 1488 1488 Processed 15/10/2022 035857975 Sarala.V INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-008/1493-A
() 		2901007000NRG23170920222388201 19/09/2022 S.Vijayalakshmi 2901007WL048283 S.Vijayalakshmi 00176 IDIB000A032 1488 1488 Processed 15/10/2022 035857975 S.Vijayalakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-008/1495-A
() 		2901007000NRG23170920222388202 19/09/2022 M. Mariselvi 2901007WL048283 M. Mariselvi 00176 IDIB000A032 1488 1488 Processed 15/10/2022 035857975 M. Mariselvi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-008/1517-A
() 		2901007000NRG23170920222388203 19/09/2022 Vanithamary 2901007WL048283 Vanithamary 00176 IDIB000A032 1488 1488 Processed 15/10/2022 035857975 Vanithamary INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-008/1605-A
() 		2901007000NRG23170920222388204 19/09/2022 Vanitha 2901007WL048283 Vanitha 00176 IDIB000A032 1488 1488 Processed 15/10/2022 035857975 Vanitha INDIAN BANK(607105)
SubTotal 45993 45993
Total 45993 45993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922APB_FTO_895106 Indian Bank IDIB000A032 Athur 22155
2 KATTANKOLATHUR TN2901007_190922APB_FTO_895106 Indian Bank IDIB000A032 ATTUR 23838

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