Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060922APB_FTO_834765
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-01-007-007-002/563-A
() 		2901007000NRG23050920222259459 06/09/2022 Dhanalakshmi 2901007WL045407 Dhanalakshmi 00176 IDIB000C022 750 750 Processed 15/10/2022 035857862 Dhanalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-002/584-A
() 		2901007000NRG23050920222259460 06/09/2022 Chellamal 2901007WL045407 Chellamal 00176 IDIB000C022 1000 1000 Processed 14/10/2022 035857862 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-007-002/628-A
() 		2901007000NRG23050920222259461 06/09/2022 Adhilakshmi 2901007WL045407 Adhilakshmi 00176 IDIB000C022 500 500 Processed 15/10/2022 035857862 Adhilakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-002/629-A
() 		2901007000NRG23050920222259462 06/09/2022 Devi 2901007WL045407 Devi 00176 IDIB000C022 500 500 Processed 15/10/2022 035857862 Devi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-007/101-A
() 		2901007000NRG23050920222259469 06/09/2022 Anjalai 2901007WL045407 Anjalai 00176 IDIB000C022 502 502 Processed 15/10/2022 035857862 Anjalai INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-007/104-A
() 		2901007000NRG23050920222259470 06/09/2022 Marriammal 2901007WL045407 Marriammal 00176 IDIB000C022 502 502 Processed 15/10/2022 035857862 Marriammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-007/106-A
() 		2901007000NRG23050920222259471 06/09/2022 Vijaya 2901007WL045407 Vijaya 00176 IDIB000C022 502 502 Processed 15/10/2022 035857862 Vijaya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-007/107-A
() 		2901007000NRG23050920222259472 06/09/2022 Amudha 2901007WL045407 Amudha 00176 IDIB000C022 1004 1004 Processed 15/10/2022 035857862 Amudha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-007/108-A
() 		2901007000NRG23050920222259473 06/09/2022 Gajalakshmi 2901007WL045407 Gajalakshmi 00176 IDIB000C022 502 502 Processed 15/10/2022 035857862 Gajalakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/111-A
() 		2901007000NRG23050920222259474 06/09/2022 Saraswathi 2901007WL045407 Saraswathi 00176 IDIB000C022 1004 1004 Processed 15/10/2022 035857862 Saraswathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/113-A
() 		2901007000NRG23050920222259475 06/09/2022 Kanniyammal 2901007WL045407 Kanniyammal 00176 IDIB000C022 753 753 Processed 15/10/2022 035857862 Kanniyammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/119-A
() 		2901007000NRG23050920222259476 06/09/2022 Ponnammal 2901007WL045407 Ponnammal 00176 IDIB000C022 502 502 Processed 15/10/2022 035857862 Ponnammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/125-A
() 		2901007000NRG23050920222259477 06/09/2022 Kamatchi 2901007WL045407 Kamatchi 00176 IDIB000C022 1004 1004 Processed 15/10/2022 035857862 Kamatchi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/126-A
() 		2901007000NRG23050920222259478 06/09/2022 Vasantha 2901007WL045407 Vasantha 00176 IDIB000C022 753 753 Processed 15/10/2022 035857862 Vasantha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/128-A
() 		2901007000NRG23050920222259479 06/09/2022 Rani 2901007WL045407 Rani 00176 IDIB000C022 753 753 Processed 15/10/2022 035857862 Rani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/130-A
() 		2901007000NRG23050920222259480 06/09/2022 Valliammal 2901007WL045407 Valliammal 00176 IDIB000C022 1004 1004 Processed 15/10/2022 035857862 Valliammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/133-A
() 		2901007000NRG23050920222259481 06/09/2022 Dhanalakshmi 2901007WL045407 Dhanalakshmi 00176 IDIB000C022 502 502 Processed 15/10/2022 035857862 Dhanalakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/136-A
() 		2901007000NRG23050920222259482 06/09/2022 Venmathi 2901007WL045407 Venmathi 00176 IDIB000C022 753 753 Processed 15/10/2022 035857862 Venmathi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/137-A
() 		2901007000NRG23050920222259483 06/09/2022 Santhi 2901007WL045407 Santhi 00176 IDIB000C022 1004 1004 Processed 15/10/2022 035857862 Santhi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/139-A
() 		2901007000NRG23050920222259484 06/09/2022 Valliammal 2901007WL045407 Valliammal 00176 IDIB000C022 753 753 Processed 15/10/2022 035857862 Valliammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/140-A
() 		2901007000NRG23050920222259485 06/09/2022 Kanniyammal 2901007WL045407 Kanniyammal 00176 IDIB000C022 1004 1004 Processed 15/10/2022 035857862 Kanniyammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/186-A
() 		2901007000NRG23050920222259486 06/09/2022 Lakshmi 2901007WL045407 Lakshmi 00176 IDIB000C022 1004 1004 Processed 15/10/2022 035857862 Lakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/189-A
() 		2901007000NRG23050920222259487 06/09/2022 Rani 2901007WL045407 Rani 00176 IDIB000C022 753 753 Processed 15/10/2022 035857862 Rani INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/190-A
() 		2901007000NRG23050920222259488 06/09/2022 Gunasundari 2901007WL045407 Gunasundari 00176 IDIB000C022 500 500 Processed 15/10/2022 035857862 Gunasundari INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/193-A
() 		2901007000NRG23050920222259489 06/09/2022 Selvi 2901007WL045407 Selvi 00176 IDIB000C022 500 500 Processed 15/10/2022 035857862 Selvi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/194-A
() 		2901007000NRG23050920222259490 06/09/2022 Renugadevi 2901007WL045407 Renugadevi 00176 IDIB000C022 750 750 Processed 15/10/2022 035857862 Renugadevi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/198-A
() 		2901007000NRG23050920222259491 06/09/2022 Kuppammal 2901007WL045407 Kuppammal 00176 IDIB000C022 750 750 Processed 15/10/2022 035857862 Kuppammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/199-A
() 		2901007000NRG23050920222259492 06/09/2022 Kuppu 2901007WL045407 Kuppu 00176 IDIB000C022 750 750 Processed 15/10/2022 035857862 Kuppu INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/203-A
() 		2901007000NRG23050920222259494 06/09/2022 Muthulakshmi 2901007WL045407 Muthulakshmi 00176 IDIB000C022 1000 1000 Processed 15/10/2022 035857862 Muthulakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/208-A
() 		2901007000NRG23050920222259495 06/09/2022 K Lakshmi 2901007WL045407 K Lakshmi 00176 IDIB000C022 1000 1000 Processed 15/10/2022 035857862 K Lakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/209-A
() 		2901007000NRG23050920222259496 06/09/2022 Amsa 2901007WL045407 Amsa 00176 IDIB000C022 500 500 Processed 15/10/2022 035857862 Amsa INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/270-A
() 		2901007000NRG23050920222259498 06/09/2022 Jegadammal 2901007WL045407 Jegadammal 00176 IDIB000C022 1000 1000 Processed 15/10/2022 035857862 Jegadammal INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-007-007/273-A
() 		2901007000NRG23050920222259500 06/09/2022 Selvi 2901007WL045407 Selvi 00176 IDIB000C022 500 500 Processed 15/10/2022 035857862 Selvi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/274-A
() 		2901007000NRG23050920222259501 06/09/2022 Muniyammal 2901007WL045407 Muniyammal 00176 IDIB000C022 750 750 Processed 15/10/2022 035857862 Muniyammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/420-A
() 		2901007000NRG23050920222259502 06/09/2022 Lakshmi 2901007WL045407 Lakshmi 00176 IDIB000C022 500 500 Processed 15/10/2022 035857862 Lakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/421-A
() 		2901007000NRG23050920222259503 06/09/2022 Dilli 2901007WL045407 Dilli 00176 IDIB000C022 1000 1000 Processed 15/10/2022 035857862 Dilli INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/422-A
() 		2901007000NRG23050920222259504 06/09/2022 Thirupurasundari 2901007WL045407 Thirupurasundari 00176 IDIB000C022 750 750 Processed 15/10/2022 035857862 Thirupurasundari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/428-A
() 		2901007000NRG23050920222259505 06/09/2022 Mallika 2901007WL045407 Mallika 00176 IDIB000C022 1000 1000 Processed 15/10/2022 035857862 Mallika INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/429-A
() 		2901007000NRG23050920222259506 06/09/2022 Ranganayaki 2901007WL045407 Ranganayaki 00176 IDIB000C022 750 750 Processed 15/10/2022 035857862 Ranganayaki INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/433-A
() 		2901007000NRG23050920222259507 06/09/2022 Saroja 2901007WL045407 Saroja 00176 IDIB000C022 1004 1004 Processed 15/10/2022 035857862 Saroja INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/442-A
() 		2901007000NRG23050920222259508 06/09/2022 Suseela 2901007WL045407 Suseela 00176 IDIB000C022 1004 1004 Processed 15/10/2022 035857862 Suseela INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/443-A
() 		2901007000NRG23050920222259509 06/09/2022 Saraswathi 2901007WL045407 Saraswathi 00176 IDIB000C022 753 753 Processed 15/10/2022 035857862 Saraswathi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/448-A
() 		2901007000NRG23050920222259510 06/09/2022 Kasthuri 2901007WL045407 Kasthuri 00176 IDIB000C022 753 753 Processed 15/10/2022 035857862 Kasthuri INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/451-A
() 		2901007000NRG23050920222259511 06/09/2022 Veerammal 2901007WL045407 Veerammal 00176 IDIB000C022 753 753 Processed 15/10/2022 035857862 Veerammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-007-007/453-A
() 		2901007000NRG23050920222259512 06/09/2022 Sagunthala 2901007WL045407 Sagunthala 00176 IDIB000C022 1004 1004 Processed 15/10/2022 035857862 Sagunthala INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/456-A
() 		2901007000NRG23050920222259513 06/09/2022 Kanaga 2901007WL045407 Kanaga 00176 IDIB000C022 1004 1004 Processed 15/10/2022 035857862 Kanaga INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/460-A
() 		2901007000NRG23050920222259514 06/09/2022 Gopal 2901007WL045407 Gopal 00176 IDIB000C022 502 502 Processed 15/10/2022 035857862 Gopal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/461-A
() 		2901007000NRG23050920222259515 06/09/2022 Chinnaponnu 2901007WL045407 Chinnaponnu 00176 IDIB000C022 753 753 Processed 15/10/2022 035857862 Chinnaponnu INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/478-A
() 		2901007000NRG23050920222259516 06/09/2022 Malar 2901007WL045407 Malar 00176 IDIB000C022 502 502 Processed 15/10/2022 035857862 Malar INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/491-A
() 		2901007000NRG23050920222259517 06/09/2022 Rajalakshmi 2901007WL045407 Rajalakshmi 00176 IDIB000C022 504 504 Processed 14/10/2022 035857862 Rajalakshmi HDFC BANK LTD(607152)
51 KATTANKOLATHUR TN-01-007-007-007/492-A
() 		2901007000NRG23050920222259518 06/09/2022 Krishnaveni 2901007WL045407 Krishnaveni 00176 IDIB000C022 756 756 Processed 15/10/2022 035857862 Krishnaveni INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/493-a
() 		2901007000NRG23050920222259519 06/09/2022 Saroja 2901007WL045407 Saroja 00176 IDIB000C022 756 756 Processed 15/10/2022 035857862 Saroja INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/500-A
() 		2901007000NRG23050920222259520 06/09/2022 Tthilakavathi 2901007WL045407 Tthilakavathi 00176 IDIB000C022 756 756 Processed 14/10/2022 035857862 Tthilakavathi HDFC BANK LTD(607152)
54 KATTANKOLATHUR TN-01-007-007-007/534-A
() 		2901007000NRG23050920222259521 06/09/2022 Rathika 2901007WL045407 Rathika 00176 IDIB000C022 756 756 Processed 15/10/2022 035857862 Rathika INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/536-A
() 		2901007000NRG23050920222259522 06/09/2022 Shanthi 2901007WL045407 Shanthi 00176 IDIB000C022 252 252 Processed 15/10/2022 035857862 Shanthi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/555-B
() 		2901007000NRG23050920222259523 06/09/2022 Mani 2901007WL045407 Mani 00176 IDIB000C022 843 843 Processed 15/10/2022 035857862 Mani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/96-A
() 		2901007000NRG23050920222259524 06/09/2022 Hemavathy 2901007WL045407 Hemavathy 00176 IDIB000C022 504 504 Processed 15/10/2022 035857862 Hemavathy INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/99-A
() 		2901007000NRG23050920222259525 06/09/2022 Megala 2901007WL045407 Megala 00176 IDIB000C022 756 756 Processed 15/10/2022 035857862 Megala INDIAN BANK(607105)
SubTotal 43223 43223
Total 43223 43223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060922APB_FTO_834765 Indian Bank IDIB000C022 CHENGALPATTU 15802
2 KATTANKOLATHUR TN2901007_060922APB_FTO_834765 Indian Bank IDIB000C022 Chengalpet 27421

Download In Excel