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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:50:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050323APB_FTO_1620476
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-01-007-034-001/2383-A
() 		2901007000NRG23050320234569380 05/03/2023 Krishnaveni 2901007WL086523 Krishnaveni 00176 IDIB000C061 1512 1512 Processed 02/04/2023 005716318 Krishnaveni INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-034-001/2573-A
() 		2901007000NRG23050320234569381 05/03/2023 S. Kumari 2901007WL086523 S. Kumari 00176 IDIB000C061 1512 1512 Processed 02/04/2023 005716318 S. Kumari CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-034-001/2618-A
() 		2901007000NRG23050320234569382 05/03/2023 S. Parimala 2901007WL086523 S. Parimala 00176 IDIB000C061 1686 1686 Processed 03/04/2023 005716318 S. Parimala UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-034-001/2682-A
() 		2901007000NRG23050320234569383 05/03/2023 R. Radha 2901007WL086523 R. Radha 00176 IDIB000C061 1512 1512 Processed 02/04/2023 005716318 R. Radha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-001/2752-A
() 		2901007000NRG23050320234569384 05/03/2023 M. Karthika 2901007WL086523 M. Karthika 00176 IDIB000C061 1512 1512 Processed 02/04/2023 005716318 M. Karthika INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-007/2571-A
() 		2901007000NRG23050320234569385 05/03/2023 M. Jothi 2901007WL086523 M. Jothi 00176 IDIB000C061 1512 1512 Processed 02/04/2023 005716318 M. Jothi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-034-034/187-A
() 		2901007000NRG23050320234569386 05/03/2023 sasikala 2901007WL086523 sasikala 00176 IDIB000C061 1512 1512 Processed 02/04/2023 005716318 sasikala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-034/189-A
() 		2901007000NRG23050320234569387 05/03/2023 Saraswathi 2901007WL086523 Saraswathi 00176 IDIB000C061 1512 1512 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-034/2228-B
() 		2901007000NRG23050320234569388 05/03/2023 Saroja 2901007WL086523 Saroja 00176 IDIB000C061 1512 1512 Processed 02/04/2023 005716318 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-034-034/270-A
() 		2901007000NRG23050320234569389 05/03/2023 visalatchi 2901007WL086523 visalatchi 00176 IDIB000C061 1512 1512 Processed 02/04/2023 005716318 visalatchi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-034-034/275-A
() 		2901007000NRG23050320234569390 05/03/2023 Kannika 2901007WL086523 Kannika 00176 IDIB000C061 1512 1512 Processed 02/04/2023 005716318 Kannika CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-034-034/372-A
() 		2901007000NRG23050320234569391 05/03/2023 Nalini 2901007WL086523 Nalini 00176 IDIB000C061 1206 1206 Processed 02/04/2023 005716318 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-034-034/381-A
() 		2901007000NRG23050320234569392 05/03/2023 Shanthi 2901007WL086523 Shanthi 00176 IDIB000C061 1206 1206 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-034/385-A
() 		2901007000NRG23050320234569393 05/03/2023 Mallika 2901007WL086523 Mallika 00176 IDIB000C061 1206 1206 Processed 02/04/2023 005716318 Mallika UCO BANK(607066)
15 KATTANKOLATHUR TN-01-007-034-034/416-A
() 		2901007000NRG23050320234569394 05/03/2023 ananthi 2901007WL086523 ananthi 00176 IDIB000C061 1206 1206 Processed 02/04/2023 005716318 ananthi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-034-034/509-A
() 		2901007000NRG23050320234569395 05/03/2023 Shankari 2901007WL086523 Shankari 00176 IDIB000C061 1206 1206 Processed 02/04/2023 005716318 Shankari HDFC BANK LTD(607152)
17 KATTANKOLATHUR TN-01-007-034-034/541-A
() 		2901007000NRG23050320234569396 05/03/2023 Vennila 2901007WL086523 Vennila 00176 IDIB000C061 1206 1206 Processed 02/04/2023 005716318 Vennila INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-034-034/687-a
() 		2901007000NRG23050320234569397 05/03/2023 Chitra 2901007WL086523 Chitra 00176 IDIB000C061 1206 1206 Processed 02/04/2023 005716318 Chitra INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-034-034/695-a
() 		2901007000NRG23050320234569398 05/03/2023 Selvamary 2901007WL086523 Selvamary 00176 IDIB000C061 1206 1206 Processed 02/04/2023 005716318 Selvamary INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-034-034/696-a
() 		2901007000NRG23050320234569399 05/03/2023 Revathi 2901007WL086523 Revathi 00176 IDIB000C061 1206 1206 Processed 02/04/2023 005716318 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-034-034/697-a
() 		2901007000NRG23050320234569400 05/03/2023 Ramalakshmi 2901007WL086523 Ramalakshmi 00176 IDIB000C061 1206 1206 Processed 02/04/2023 005716318 Ramalakshmi BANK OF BARODA(606985)
22 KATTANKOLATHUR TN-01-007-034-034/700-a
() 		2901007000NRG23050320234569401 05/03/2023 Tamilselvi 2901007WL086523 Tamilselvi 00176 IDIB000C061 1524 1524 Processed 02/04/2023 005716318 Tamilselvi INDIAN BANK(607105)
SubTotal 30390 30390
Total 30390 30390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050323APB_FTO_1620476 Indian Bank IDIB000C061 MELAMAIYUR 30390

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