Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_271023APB_FTO_990464
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-01-007-039-002/1016-A
() 		2901007000NRG24271020233515168 27/10/2023 R. Nandhini 2901007WL046434 R. Nandhini 00176 IDIB000S027 1176 1176 Processed 07/11/2023 042767652 R. Nandhini ICICI BANK LTD(508534)
2 KATTANKOLATHUR TN-01-007-039-002/1041-A
() 		2901007000NRG24271020233515169 27/10/2023 R JENIFER 2901007WL046434 R JENIFER 00176 IDIB000S027 1040 1040 Processed 07/11/2023 042767652 R JENIFER INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-039-002/1042-A
() 		2901007000NRG24271020233515170 27/10/2023 Krishnaveni Subramani 2901007WL046434 Krishnaveni Subramani 00176 IDIB000S027 1040 1040 Processed 07/11/2023 042767652 Krishnaveni Subramani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-039-002/1120-A
() 		2901007000NRG24271020233515171 27/10/2023 Narasimman Annachi 2901007WL046434 Narasimman Annachi 00176 IDIB000S027 780 780 Processed 07/11/2023 042767652 Narasimman Annachi KANCHEEPURAM CENTRAL COOPERATIVE BANK(508734)
5 KATTANKOLATHUR TN-01-007-039-002/792-A
() 		2901007000NRG24271020233515172 27/10/2023 Salammal 2901007WL046434 Salammal 00176 IDIB000S027 1040 1040 Processed 07/11/2023 042767652 Salammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-039-002/817-A
() 		2901007000NRG24271020233515173 27/10/2023 Pathima 2901007WL046434 Pathima 00176 IDIB000S027 1040 1040 Processed 07/11/2023 042767652 Pathima INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-039-002/819-A
() 		2901007000NRG24271020233515174 27/10/2023 Shabana 2901007WL046434 Shabana 00176 IDIB000S027 1040 1040 Processed 07/11/2023 042767652 Shabana INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-039-039/1049-A
() 		2901007000NRG24271020233515175 27/10/2023 Beulah Gnanamalar Koil Mani 2901007WL046434 Beulah Gnanamalar Koil Mani 00176 IDIB000S027 780 780 Processed 07/11/2023 042767652 Beulah Gnanamalar Koil Mani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-039-039/506-A
() 		2901007000NRG24271020233515176 27/10/2023 Kumari 2901007WL046434 Kumari 00176 IDIB000S027 1040 1040 Processed 07/11/2023 042767652 Kumari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-039-039/540-A
() 		2901007000NRG24271020233515177 27/10/2023 Padmavathi 2901007WL046434 Padmavathi 00176 IDIB000S027 1040 1040 Processed 07/11/2023 042767652 Padmavathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-039-039/559-A
() 		2901007000NRG24271020233515178 27/10/2023 Sarasu 2901007WL046434 Sarasu 00176 IDIB000S027 1040 1040 Processed 07/11/2023 042767652 Sarasu INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-039-039/568-A
() 		2901007000NRG24271020233515179 27/10/2023 Lakshmiammal 2901007WL046434 Lakshmiammal 00176 IDIB000S027 1036 1036 Processed 07/11/2023 042767652 Lakshmiammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-039-039/650-B
() 		2901007000NRG24271020233515180 27/10/2023 thulasi 2901007WL046434 thulasi 00176 IDIB000S027 777 777 Processed 07/11/2023 042767652 thulasi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-039-039/982-A
() 		2901007000NRG24271020233515181 27/10/2023 Karbagam 2901007WL046434 Karbagam 00176 IDIB000S027 1036 1036 Processed 07/11/2023 042767652 Karbagam INDIAN BANK(607105)
SubTotal 13905 13905
Total 13905 13905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_271023APB_FTO_990464 Indian Bank IDIB000S027 S.P.Koil 3893
2 KATTANKOLATHUR TN2901007_271023APB_FTO_990464 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 10012

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