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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050623APB_FTO_311642
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-01-007-004-003/1944-A
() 		2901007000NRG24010620230833694 05/06/2023 Jayanthi 2901007WL012499 Jayanthi 00176 IDIB000A032 1764 1764 Processed 09/06/2023 028689929 Jayanthi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/1979-A
() 		2901007000NRG24010620230833695 05/06/2023 Chitra 2901007WL012499 Chitra 00176 IDIB000A032 1764 1764 Processed 09/06/2023 028689929 Chitra INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-003/1983-A
() 		2901007000NRG24010620230833696 05/06/2023 Kavitha 2901007WL012499 Kavitha 00176 IDIB000A032 1764 1764 Processed 09/06/2023 028689929 Kavitha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-003/2081-A
() 		2901007000NRG24010620230833697 05/06/2023 VALLI M 2901007WL012499 VALLI M 00176 IDIB000A032 1764 1764 Processed 09/06/2023 028689929 VALLI M INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/100-A
() 		2901007000NRG24010620230833699 05/06/2023 Kuttiyammal 2901007WL012499 Kuttiyammal 00176 IDIB000A032 1764 1764 Processed 09/06/2023 028689929 Kuttiyammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/1110-A
() 		2901007000NRG24010620230833700 05/06/2023 Manjupriya 2901007WL012499 Manjupriya 00176 IDIB000A032 1764 1764 Processed 09/06/2023 028689929 Manjupriya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/126-A
() 		2901007000NRG24010620230833702 05/06/2023 Sripriya S 2901007WL012499 Sripriya S 00176 IDIB000A032 1764 1764 Processed 09/06/2023 028689929 Sripriya S CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-004-004/128-A
() 		2901007000NRG24010620230833703 05/06/2023 Lalitha 2901007WL012499 Lalitha 00176 IDIB000A032 1764 1764 Processed 09/06/2023 028689929 Lalitha CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-004-004/138-A
() 		2901007000NRG24010620230833704 05/06/2023 Mageswari 2901007WL012499 Mageswari 00176 IDIB000A032 1764 1764 Processed 09/06/2023 028689929 Mageswari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/452-A
() 		2901007000NRG24010620230833705 05/06/2023 Kirishnaveni 2901007WL012499 Kirishnaveni 00176 IDIB000A032 1764 1764 Processed 09/06/2023 028689929 Kirishnaveni INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/50-A
() 		2901007000NRG24010620230833706 05/06/2023 Rani 2901007WL012499 Rani 00176 IDIB000A032 1764 1764 Processed 09/06/2023 028689929 Rani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/615-A
() 		2901007000NRG24010620230833707 05/06/2023 Kanniammal 2901007WL012499 Kanniammal 00176 IDIB000A032 1764 1764 Processed 09/06/2023 028689929 Kanniammal INDIAN BANK(607105)
SubTotal 21168 21168
13 KATTANKOLATHUR TN-01-007-004-003/2109-A
() 		2901007000NRG24010620230833698 05/06/2023 Arivazhakan Baskar 2901007WL012499 Arivazhakan Baskar 00409 SIBL0000457 1764 1764 Processed 09/06/2023 028689929 Arivazhakan Baskar SOUTH INDIAN BANK(607167)
SubTotal 1764 1764
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050623APB_FTO_311642 Indian Bank IDIB000A032 Athur 7056
2 KATTANKOLATHUR TN2901007_050623APB_FTO_311642 Indian Bank IDIB000A032 ATTUR 14112
3 KATTANKOLATHUR TN2901007_050623APB_FTO_311642 South Indian Bank SIBL0000457 CHENGALPATTU 1764

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