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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050422APB_FTO_38182
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-01-007-034-034/1142-a
() 		2901007000NRG22050420224863835 05/04/2022 Anjalai 2901007WL083441 Anjalai 00176 IDIB000C061 238 238 Processed 05/05/2022 020520291 Anjalai STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-034-034/1231-a
() 		2901007000NRG22050420224863836 05/04/2022 Chitra 2901007WL083441 Chitra 00176 IDIB000C061 238 238 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-034/1232-a
() 		2901007000NRG22050420224863837 05/04/2022 Renuka 2901007WL083441 Renuka 00176 IDIB000C061 238 238 Processed 05/05/2022 020520291 Renuka INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-034-034/1281-a
() 		2901007000NRG22050420224863839 05/04/2022 Suguna 2901007WL083441 Suguna 00176 IDIB000C061 238 238 Processed 05/05/2022 020520291 Suguna INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-034/1468-a
() 		2901007000NRG22050420224863842 05/04/2022 Kulinthi 2901007WL083441 Kulinthi 00176 IDIB000C061 238 238 Processed 05/05/2022 020520291 Kulinthi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-034/1475-a
() 		2901007000NRG22050420224863843 05/04/2022 saroja 2901007WL083441 saroja 00176 IDIB000C061 238 238 Processed 05/05/2022 020520291 saroja INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-034-034/1487-a
() 		2901007000NRG22050420224863844 05/04/2022 Suguna 2901007WL083441 Suguna 00176 IDIB000C061 238 238 Processed 05/05/2022 020520291 Suguna INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-034/1491-a
() 		2901007000NRG22050420224863845 05/04/2022 Kala 2901007WL083441 Kala 00176 IDIB000C061 239 239 Processed 05/05/2022 020520291 Kala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-034/1492-a
() 		2901007000NRG22050420224863846 05/04/2022 Jeeva 2901007WL083441 Jeeva 00176 IDIB000C061 239 239 Processed 05/05/2022 020520291 Jeeva INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-034-034/1504-A
() 		2901007000NRG22050420224863847 05/04/2022 Srimathi 2901007WL083441 Srimathi 00176 IDIB000C061 239 239 Processed 05/05/2022 020520291 Srimathi UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-034-034/1513-A
() 		2901007000NRG22050420224863848 05/04/2022 Vasantha 2901007WL083441 Vasantha 00176 IDIB000C061 239 239 Processed 05/05/2022 020520291 Vasantha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-034/1672-A
() 		2901007000NRG22050420224863852 05/04/2022 Saranya 2901007WL083441 Saranya 00176 IDIB000C061 239 239 Processed 05/05/2022 020520291 Saranya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-034-034/2104-A
() 		2901007000NRG22050420224863856 05/04/2022 Ramani 2901007WL083441 Ramani 00176 IDIB000C061 238 238 Processed 05/05/2022 020520291 Ramani STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-034-034/749-A
() 		2901007000NRG22050420224863866 05/04/2022 Sulochana 2901007WL083441 Sulochana 00176 IDIB000C061 237 237 Processed 05/05/2022 020520291 Sulochana INDIAN BANK(607105)
SubTotal 3336 3336
15 KATTANKOLATHUR TN-01-007-034-034/1257-a
() 		2901007000NRG22050420224863838 05/04/2022 Patchiyamma 2901007WL083441 Patchiyamma 00415 SBIN0000824 238 238 Processed 05/05/2022 020520291 Patchiyamma STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-034-034/1321-a
() 		2901007000NRG22050420224863840 05/04/2022 govindan 2901007WL083441 govindan 00415 SBIN0000824 238 238 Processed 05/05/2022 020520291 govindan STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-034-034/1613-a
() 		2901007000NRG22050420224863851 05/04/2022 Adhilakshmi 2901007WL083441 Adhilakshmi 00415 SBIN0000824 239 239 Processed 05/05/2022 020520291 Adhilakshmi UNION BANK OF INDIA(508500)
18 KATTANKOLATHUR TN-01-007-034-034/1803-a
() 		2901007000NRG22050420224863854 05/04/2022 mallika 2901007WL083441 mallika 00415 SBIN0000824 239 239 Processed 05/05/2022 020520291 mallika STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-034-034/1805-a
() 		2901007000NRG22050420224863855 05/04/2022 surya 2901007WL083441 surya 00415 SBIN0000824 238 238 Processed 05/05/2022 020520291 surya STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-034-034/799-a
() 		2901007000NRG22050420224863867 05/04/2022 Vittabai 2901007WL083441 Vittabai 00415 SBIN0000824 237 237 Processed 05/05/2022 020520291 Vittabai STATE BANK OF INDIA(508548)
SubTotal 1429 1429
Total 4765 4765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050422APB_FTO_38182 Indian Bank IDIB000C061 MELAMAIYUR 3336
2 KATTANKOLATHUR TN2901007_050422APB_FTO_38182 State Bank of India SBIN0000824 CHINGLEPUT 1429

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