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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270323APB_FTO_1701479
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-01-007-007-001/635-A
() 		2901007000NRG23270320234798299 27/03/2023 Arunakiri 2901007WL091415 Arunakiri 00176 IDIB000C022 504 504 Processed 31/03/2023 025730481 Arunakiri INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-001/720-A
() 		2901007000NRG23270320234798300 27/03/2023 Sudha 2901007WL091415 Sudha 00176 IDIB000C022 756 756 Processed 31/03/2023 025730481 Sudha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-001/721-A
() 		2901007000NRG23270320234798301 27/03/2023 Geethapriya 2901007WL091415 Geethapriya 00176 IDIB000C022 1008 1008 Processed 30/03/2023 025730481 Geethapriya BANK OF BARODA(606985)
4 KATTANKOLATHUR TN-01-007-007-001/730-A
() 		2901007000NRG23270320234798302 27/03/2023 Dhanalakshmi 2901007WL091415 Dhanalakshmi 00176 IDIB000C022 1260 1260 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-001/734-A
() 		2901007000NRG23270320234798303 27/03/2023 Sangeetha 2901007WL091415 Sangeetha 00176 IDIB000C022 1260 1260 Processed 31/03/2023 025730481 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-007-007/1-A
() 		2901007000NRG23270320234798305 27/03/2023 Jeeva 2901007WL091415 Jeeva 00176 IDIB000C022 753 753 Processed 31/03/2023 025730481 Jeeva INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-007/176-A
() 		2901007000NRG23270320234798306 27/03/2023 Vasanthi 2901007WL091415 Vasanthi 00176 IDIB000C022 1004 1004 Processed 31/03/2023 025730481 Vasanthi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-007-007/18-A
() 		2901007000NRG23270320234798307 27/03/2023 K.Ragavan 2901007WL091415 K.Ragavan 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730481 K.Ragavan INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-007/181-A
() 		2901007000NRG23270320234798308 27/03/2023 Anjalai 2901007WL091415 Anjalai 00176 IDIB000C022 251 251 Processed 31/03/2023 025730481 Anjalai CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-007-007/20-A
() 		2901007000NRG23270320234798309 27/03/2023 S. Ruthirakotti 2901007WL091415 S. Ruthirakotti 00176 IDIB000C022 251 251 Processed 31/03/2023 025730481 S. Ruthirakotti INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-007-007/27-A
() 		2901007000NRG23270320234798310 27/03/2023 Akila 2901007WL091415 Akila 00176 IDIB000C022 502 502 Processed 31/03/2023 025730481 Akila INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/295-A
() 		2901007000NRG23270320234798311 27/03/2023 Sundari 2901007WL091415 Sundari 00176 IDIB000C022 1260 1260 Processed 31/03/2023 025730481 Sundari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/306-A
() 		2901007000NRG23270320234798312 27/03/2023 Rajeshwari 2901007WL091415 Rajeshwari 00176 IDIB000C022 1260 1260 Processed 31/03/2023 025730481 Rajeshwari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/359-A
() 		2901007000NRG23270320234798313 27/03/2023 Shanthi 2901007WL091415 Shanthi 00176 IDIB000C022 1260 1260 Processed 31/03/2023 025730481 Shanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/363-A
() 		2901007000NRG23270320234798314 27/03/2023 Kumudha 2901007WL091415 Kumudha 00176 IDIB000C022 1260 1260 Processed 31/03/2023 025730481 Kumudha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/37-A
() 		2901007000NRG23270320234798315 27/03/2023 V Kala 2901007WL091415 V Kala 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730481 V Kala INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-007-007/397-A
() 		2901007000NRG23270320234798316 27/03/2023 Aswini 2901007WL091415 Aswini 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730481 Aswini INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/47-A
() 		2901007000NRG23270320234798317 27/03/2023 Chithra 2901007WL091415 Chithra 00176 IDIB000C022 251 251 Processed 30/03/2023 025730481 Chithra ICICI BANK LTD(508534)
19 KATTANKOLATHUR TN-01-007-007-007/506-A
() 		2901007000NRG23270320234798318 27/03/2023 Malarvizhi 2901007WL091415 Malarvizhi 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025730481 Malarvizhi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-007-007/51-A
() 		2901007000NRG23270320234798319 27/03/2023 R.Jeyalakshmi 2901007WL091415 R.Jeyalakshmi 00176 IDIB000C022 252 252 Processed 31/03/2023 025730481 R.Jeyalakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/58-A
() 		2901007000NRG23270320234798320 27/03/2023 Vasantha 2901007WL091415 Vasantha 00176 IDIB000C022 1260 1260 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/61-A
() 		2901007000NRG23270320234798321 27/03/2023 Mohana 2901007WL091415 Mohana 00176 IDIB000C022 1260 1260 Processed 31/03/2023 025730481 Mohana INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-007-007/650-A
() 		2901007000NRG23270320234798322 27/03/2023 Manjula 2901007WL091415 Manjula 00176 IDIB000C022 504 504 Processed 31/03/2023 025730481 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-007-007/717-A
() 		2901007000NRG23270320234798323 27/03/2023 Thenmozhi 2901007WL091415 Thenmozhi 00176 IDIB000C022 1008 1008 Processed 31/03/2023 025730481 Thenmozhi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/731-A
() 		2901007000NRG23270320234798324 27/03/2023 Indhira 2901007WL091415 Indhira 00176 IDIB000C022 756 756 Processed 30/03/2023 025730481 Indhira BANK OF BARODA(606985)
26 KATTANKOLATHUR TN-01-007-007-007/732-A
() 		2901007000NRG23270320234798325 27/03/2023 Anitha 2901007WL091415 Anitha 00176 IDIB000C022 1004 1004 Processed 31/03/2023 025730481 Anitha INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-33-007-007-007/692-A
() 		2901007000NRG23270320234798326 27/03/2023 Kasthuri 2901007WL091415 Kasthuri 00176 IDIB000C022 1260 1260 Processed 31/03/2023 025730481 Kasthuri INDIAN BANK(607105)
SubTotal 25164 25164
28 KATTANKOLATHUR TN-01-007-007-001/735-A
() 		2901007000NRG23270320234798304 27/03/2023 Chithra 2901007WL091415 Chithra 00176 IDIB000O005 1260 1260 Processed 31/03/2023 025730481 Chithra INDIAN BANK(607105)
SubTotal 1260 1260
Total 26424 26424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270323APB_FTO_1701479 Indian Bank IDIB000C022 CHENGALPATTU 18627
2 KATTANKOLATHUR TN2901007_270323APB_FTO_1701479 Indian Bank IDIB000C022 Chengalpet 6537
3 KATTANKOLATHUR TN2901007_270323APB_FTO_1701479 Indian Bank IDIB000O005 OZHALUR 1260

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