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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100723APB_FTO_482101
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-01-007-004-003/1828-A
() 		2901007000NRG24100720231496299 10/07/2023 Bakiyalakshmi 2901007WL021273 Bakiyalakshmi 00176 IDIB000A032 1764 1764 Processed 17/07/2023 022444846 Bakiyalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/1832-A
() 		2901007000NRG24100720231496300 10/07/2023 Nadhiya 2901007WL021273 Nadhiya 00176 IDIB000A032 1764 1764 Processed 17/07/2023 022444846 Nadhiya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-003/1975-A
() 		2901007000NRG24100720231496301 10/07/2023 Chithra 2901007WL021273 Chithra 00176 IDIB000A032 1764 1764 Processed 17/07/2023 022444846 Chithra INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-003/1983-A
() 		2901007000NRG24100720231496302 10/07/2023 Kavitha 2901007WL021273 Kavitha 00176 IDIB000A032 1764 1764 Processed 17/07/2023 022444846 Kavitha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-003/2079-A
() 		2901007000NRG24100720231496303 10/07/2023 D SARITHA 2901007WL021273 D SARITHA 00176 IDIB000A032 1764 1764 Processed 17/07/2023 022444846 D SARITHA INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/1110-A
() 		2901007000NRG24100720231496304 10/07/2023 Manjupriya 2901007WL021273 Manjupriya 00176 IDIB000A032 1764 1764 Processed 17/07/2023 022444846 Manjupriya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/114-A
() 		2901007000NRG24100720231496305 10/07/2023 Gunasekaran 2901007WL021273 Gunasekaran 00176 IDIB000A032 1764 1764 Processed 17/07/2023 022444846 Gunasekaran INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/126-A
() 		2901007000NRG24100720231496307 10/07/2023 Sripriya S 2901007WL021273 Sripriya S 00176 IDIB000A032 1764 1764 Processed 17/07/2023 022444846 Sripriya S CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-004-004/128-A
() 		2901007000NRG24100720231496308 10/07/2023 Lalitha 2901007WL021273 Lalitha 00176 IDIB000A032 1764 1764 Processed 17/07/2023 022444846 Lalitha CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-004-004/138-A
() 		2901007000NRG24100720231496309 10/07/2023 Mageswari 2901007WL021273 Mageswari 00176 IDIB000A032 1764 1764 Processed 17/07/2023 022444846 Mageswari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/452-A
() 		2901007000NRG24100720231496310 10/07/2023 Kirishnaveni 2901007WL021273 Kirishnaveni 00176 IDIB000A032 1764 1764 Processed 17/07/2023 022444846 Kirishnaveni INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/615-A
() 		2901007000NRG24100720231496311 10/07/2023 Kanniammal 2901007WL021273 Kanniammal 00176 IDIB000A032 1764 1764 Processed 17/07/2023 022444846 Kanniammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/918-A
() 		2901007000NRG24100720231496523 10/07/2023 Ranjitham 2901007WL021278 Ranjitham 00176 IDIB000A032 1176 1176 Processed 17/07/2023 022444846 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22344 22344
14 KATTANKOLATHUR TN-01-007-004-004/1011-A
() 		2901007000NRG24100720231496520 10/07/2023 Sumathi 2901007WL021278 Sumathi 00176 IDIB000S027 1764 1764 Processed 17/07/2023 022444846 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-004-004/1012-A
() 		2901007000NRG24100720231496521 10/07/2023 Saratha 2901007WL021278 Saratha 00176 IDIB000S027 1764 1764 Processed 17/07/2023 022444846 Saratha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/1368-A
() 		2901007000NRG24100720231496522 10/07/2023 Indirani 2901007WL021278 Indirani 00176 IDIB000S027 1764 1764 Processed 17/07/2023 022444846 Indirani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-005/1805-A
() 		2901007000NRG24100720231496524 10/07/2023 V. Nathiya 2901007WL021278 V. Nathiya 00176 IDIB000S027 1764 1764 Processed 17/07/2023 022444846 V. Nathiya INDIAN BANK(607105)
SubTotal 7056 7056
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100723APB_FTO_482101 Indian Bank IDIB000A032 Athur 6468
2 KATTANKOLATHUR TN2901007_100723APB_FTO_482101 Indian Bank IDIB000A032 ATTUR 15876
3 KATTANKOLATHUR TN2901007_100723APB_FTO_482101 Indian Bank IDIB000S027 S.P.Kovil 3528
4 KATTANKOLATHUR TN2901007_100723APB_FTO_482101 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 3528

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