Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:22:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261122APB_FTO_1203538
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-01-007-030-002/226-A
() 		2901007000NRG23251120223353779 26/11/2022 Malliga 2901007WL065984 Malliga 00176 IDIB000S027 1518 1518 Processed 07/12/2022 019838557 Malliga INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-030-002/239-A
() 		2901007000NRG23251120223353780 26/11/2022 Ambika 2901007WL065984 Ambika 00176 IDIB000S027 1518 1518 Processed 07/12/2022 019838557 Ambika INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-030-002/241-A
() 		2901007000NRG23251120223353781 26/11/2022 Mageshwari 2901007WL065984 Mageshwari 00176 IDIB000S027 1265 1265 Processed 07/12/2022 019838557 Mageshwari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-030-002/242-A
() 		2901007000NRG23251120223353782 26/11/2022 Mala 2901007WL065984 Mala 00176 IDIB000S027 1518 1518 Processed 07/12/2022 019838557 Mala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-030-002/262-B
() 		2901007000NRG23251120223353783 26/11/2022 Neelavathi 2901007WL065984 Neelavathi 00176 IDIB000S027 1518 1518 Processed 07/12/2022 019838557 Neelavathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-030-002/263-A
() 		2901007000NRG23251120223353784 26/11/2022 Saroja 2901007WL065984 Saroja 00176 IDIB000S027 1265 1265 Processed 07/12/2022 019838557 Saroja INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-030-002/3-B
() 		2901007000NRG23251120223353785 26/11/2022 Lakshmi 2901007WL065984 Lakshmi 00176 IDIB000S027 1518 1518 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-030-002/302-A
() 		2901007000NRG23251120223353786 26/11/2022 Pramila 2901007WL065984 Pramila 00176 IDIB000S027 253 253 Processed 07/12/2022 019838557 Pramila INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-030-002/75-B
() 		2901007000NRG23251120223353787 26/11/2022 Santhyammal 2901007WL065984 Santhyammal 00176 IDIB000S027 1518 1518 Processed 07/12/2022 019838557 Santhyammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-030-030/111-A
() 		2901007000NRG23251120223353789 26/11/2022 Ellammal 2901007WL065984 Ellammal 00176 IDIB000S027 1265 1265 Processed 07/12/2022 019838557 Ellammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-030-030/114-A
() 		2901007000NRG23251120223353790 26/11/2022 Sasikala 2901007WL065984 Sasikala 00176 IDIB000S027 1518 1518 Processed 07/12/2022 019838557 Sasikala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-030-030/117-A
() 		2901007000NRG23251120223353791 26/11/2022 Karpagam 2901007WL065984 Karpagam 00176 IDIB000S027 1265 1265 Processed 07/12/2022 019838557 Karpagam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-030-030/119-A
() 		2901007000NRG23251120223353792 26/11/2022 Jaya 2901007WL065984 Jaya 00176 IDIB000S027 1265 1265 Processed 07/12/2022 019838557 Jaya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-030-030/12-A
() 		2901007000NRG23251120223353793 26/11/2022 Kamala 2901007WL065984 Kamala 00176 IDIB000S027 1518 1518 Processed 07/12/2022 019838557 Kamala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-030-030/123-A
() 		2901007000NRG23251120223353794 26/11/2022 Rani 2901007WL065984 Rani 00176 IDIB000S027 1518 1518 Processed 07/12/2022 019838557 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-030-030/13-A
() 		2901007000NRG23251120223353795 26/11/2022 Mahadevi 2901007WL065984 Mahadevi 00176 IDIB000S027 1518 1518 Processed 07/12/2022 019838557 Mahadevi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-030-030/136-A
() 		2901007000NRG23251120223353796 26/11/2022 Rani 2901007WL065984 Rani 00176 IDIB000S027 1518 1518 Processed 07/12/2022 019838557 Rani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-030-030/14-A
() 		2901007000NRG23251120223353797 26/11/2022 Boopathiyammal 2901007WL065984 Boopathiyammal 00176 IDIB000S027 1265 1265 Processed 07/12/2022 019838557 Boopathiyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-030-030/145-A
() 		2901007000NRG23251120223353798 26/11/2022 Manjula 2901007WL065984 Manjula 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Manjula INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-030-030/203-A
() 		2901007000NRG23251120223353800 26/11/2022 Kanniyammal 2901007WL065984 Kanniyammal 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-030-030/206-A
() 		2901007000NRG23251120223353801 26/11/2022 Pushpa 2901007WL065984 Pushpa 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Pushpa INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-030-030/209-A
() 		2901007000NRG23251120223353802 26/11/2022 Pavun 2901007WL065984 Pavun 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Pavun INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-030-030/211-A
() 		2901007000NRG23251120223353803 26/11/2022 Devi 2901007WL065984 Devi 00176 IDIB000S027 562 562 Processed 07/12/2022 019838557 Devi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-030-030/212-A
() 		2901007000NRG23251120223353804 26/11/2022 Shanthi 2901007WL065984 Shanthi 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Shanthi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-030-030/219-A
() 		2901007000NRG23251120223353805 26/11/2022 Lalitha 2901007WL065984 Lalitha 00176 IDIB000S027 1008 1008 Processed 07/12/2022 019838557 Lalitha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-030-030/231-A
() 		2901007000NRG23251120223353806 26/11/2022 Chitra 2901007WL065984 Chitra 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-030-030/24-A
() 		2901007000NRG23251120223353807 26/11/2022 Dhanam 2901007WL065984 Dhanam 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Dhanam INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-030-030/246-A
() 		2901007000NRG23251120223353808 26/11/2022 Muniyammal 2901007WL065984 Muniyammal 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Muniyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-030-030/254-A
() 		2901007000NRG23251120223353809 26/11/2022 Kalpana 2901007WL065984 Kalpana 00176 IDIB000S027 1260 1260 Processed 07/12/2022 019838557 Kalpana INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-030-030/256-A
() 		2901007000NRG23251120223353810 26/11/2022 Jaya 2901007WL065984 Jaya 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Jaya INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-030-030/258-A
() 		2901007000NRG23251120223353811 26/11/2022 Andal 2901007WL065984 Andal 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Andal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-030-030/268-A
() 		2901007000NRG23251120223353812 26/11/2022 Thilagavathy 2901007WL065984 Thilagavathy 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Thilagavathy INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-030-030/28-A
() 		2901007000NRG23251120223353813 26/11/2022 Rose 2901007WL065984 Rose 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Rose INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-030-030/296-a
() 		2901007000NRG23251120223353814 26/11/2022 Thamaraveni 2901007WL065984 Thamaraveni 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Thamaraveni INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-030-030/30-A
() 		2901007000NRG23251120223353815 26/11/2022 Mankali 2901007WL065984 Mankali 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Mankali INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-030-030/31-A
() 		2901007000NRG23251120223353816 26/11/2022 Devi 2901007WL065984 Devi 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Devi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-030-030/33-A
() 		2901007000NRG23251120223353817 26/11/2022 Elanthammal 2901007WL065984 Elanthammal 00176 IDIB000S027 1260 1260 Processed 07/12/2022 019838557 Elanthammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-030-030/331-A
() 		2901007000NRG23251120223353818 26/11/2022 Thulasi 2901007WL065984 Thulasi 00176 IDIB000S027 1260 1260 Processed 07/12/2022 019838557 Thulasi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-030-030/349-A
() 		2901007000NRG23251120223353819 26/11/2022 Kavitha 2901007WL065984 Kavitha 00176 IDIB000S027 504 504 Processed 07/12/2022 019838557 Kavitha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-030-030/351-A
() 		2901007000NRG23251120223353820 26/11/2022 Vadivu 2901007WL065984 Vadivu 00176 IDIB000S027 1260 1260 Processed 07/12/2022 019838557 Vadivu INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-030-030/374-A
() 		2901007000NRG23251120223353821 26/11/2022 Shymala 2901007WL065984 Shymala 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Shymala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-030-030/382
() 		2901007000NRG23251120223353822 26/11/2022 Saraswathi 2901007WL065984 Saraswathi 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Saraswathi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-030-030/383-A
() 		2901007000NRG23251120223353823 26/11/2022 Dhanalakshmi 2901007WL065984 Dhanalakshmi 00176 IDIB000S027 1260 1260 Processed 07/12/2022 019838557 Dhanalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-030-030/384-A
() 		2901007000NRG23251120223353824 26/11/2022 Govindammal 2901007WL065984 Govindammal 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Govindammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-030-030/386-A
() 		2901007000NRG23251120223353825 26/11/2022 Chithra 2901007WL065984 Chithra 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Chithra INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-030-030/387-A
() 		2901007000NRG23251120223353826 26/11/2022 Nithimani 2901007WL065984 Nithimani 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Nithimani INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-030-030/415-A
() 		2901007000NRG23251120223353828 26/11/2022 Jothi 2901007WL065984 Jothi 00176 IDIB000S027 1008 1008 Processed 07/12/2022 019838557 Jothi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-030-030/48-A
() 		2901007000NRG23251120223353839 26/11/2022 Megala 2901007WL065984 Megala 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Megala INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-030-030/49-A
() 		2901007000NRG23251120223353840 26/11/2022 Sudarraj 2901007WL065984 Sudarraj 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Sudarraj INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-030-030/57-A
() 		2901007000NRG23251120223353843 26/11/2022 Annakili 2901007WL065984 Annakili 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Annakili INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-030-030/64-A
() 		2901007000NRG23251120223353844 26/11/2022 Rajammal 2901007WL065984 Rajammal 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Rajammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-030-030/66-A
() 		2901007000NRG23251120223353845 26/11/2022 Annakili 2901007WL065984 Annakili 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Annakili INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-030-030/71-A
() 		2901007000NRG23251120223353847 26/11/2022 Nirmala 2901007WL065984 Nirmala 00176 IDIB000S027 252 252 Processed 07/12/2022 019838557 Nirmala INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-030-030/78-A
() 		2901007000NRG23251120223353848 26/11/2022 Uma 2901007WL065984 Uma 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Uma INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-030-030/96-A
() 		2901007000NRG23251120223353850 26/11/2022 Pushpa 2901007WL065984 Pushpa 00176 IDIB000S027 1260 1260 Processed 07/12/2022 019838557 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-030-031/337-A
() 		2901007000NRG23251120223353852 26/11/2022 Punitha 2901007WL065984 Punitha 00176 IDIB000S027 1260 1260 Processed 07/12/2022 019838557 Punitha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-030-031/338-A
() 		2901007000NRG23251120223353853 26/11/2022 Nirmala 2901007WL065984 Nirmala 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Nirmala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-030-031/339-A
() 		2901007000NRG23251120223353854 26/11/2022 Annalakshmi 2901007WL065984 Annalakshmi 00176 IDIB000S027 1512 1512 Processed 07/12/2022 019838557 Annalakshmi INDIAN BANK(607105)
SubTotal 79031 79031
Total 79031 79031

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261122APB_FTO_1203538 Indian Bank IDIB000S027 S.P.Koil 25755
2 KATTANKOLATHUR TN2901007_261122APB_FTO_1203538 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 53276

Download In Excel