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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:39:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280323APB_FTO_1705671
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-01-007-005-003/539-A
() 		2901007000NRG23270320234805595 28/03/2023 Parimala 2901007WL091540 Parimala 00176 IDIB000S027 1250 1250 Processed 02/04/2023 008365046 Parimala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-003/543-A
() 		2901007000NRG23270320234805596 28/03/2023 Ramani 2901007WL091540 Ramani 00176 IDIB000S027 750 750 Processed 02/04/2023 008365046 Ramani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-003/695-A
() 		2901007000NRG23270320234805597 28/03/2023 Ayyanaar 2901007WL091540 Ayyanaar 00176 IDIB000S027 1250 1250 Processed 02/04/2023 008365046 Ayyanaar INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-003/765-A
() 		2901007000NRG23270320234805598 28/03/2023 Alamelu 2901007WL091540 Alamelu 00176 IDIB000S027 750 750 Processed 02/04/2023 008365046 Alamelu INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-003/781-A
() 		2901007000NRG23270320234805599 28/03/2023 Vimala 2901007WL091540 Vimala 00176 IDIB000S027 250 250 Processed 02/04/2023 008365046 Vimala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-003/845-A
() 		2901007000NRG23270320234805600 28/03/2023 Sangeetha 2901007WL091540 Sangeetha 00176 IDIB000S027 500 500 Processed 02/04/2023 008365046 Sangeetha STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-005-003/861-A
() 		2901007000NRG23270320234805601 28/03/2023 Saraswathy E 2901007WL091540 Saraswathy E 00176 IDIB000S027 1250 1250 Processed 02/04/2023 008365046 Saraswathy E INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-003/863-A
() 		2901007000NRG23270320234805602 28/03/2023 Thulasi M 2901007WL091540 Thulasi M 00176 IDIB000S027 1250 1250 Processed 02/04/2023 008365046 Thulasi M INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-003/864-A
() 		2901007000NRG23270320234805603 28/03/2023 Usha Chakarabani 2901007WL091540 Usha Chakarabani 00176 IDIB000S027 1000 1000 Processed 02/04/2023 008365046 Usha Chakarabani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-003/866-A
() 		2901007000NRG23270320234805604 28/03/2023 Vonothini J 2901007WL091540 Vonothini J 00176 IDIB000S027 750 750 Processed 02/04/2023 008365046 Vonothini J INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-003/867-A
() 		2901007000NRG23270320234805605 28/03/2023 Jayalakshmi R 2901007WL091540 Jayalakshmi R 00176 IDIB000S027 502 502 Processed 02/04/2023 008365046 Jayalakshmi R INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-003/868-A
() 		2901007000NRG23270320234805606 28/03/2023 Muniyammal S 2901007WL091540 Muniyammal S 00176 IDIB000S027 1255 1255 Processed 02/04/2023 008365046 Muniyammal S INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-003/870-A
() 		2901007000NRG23270320234805607 28/03/2023 Vijayalakshmi D 2901007WL091540 Vijayalakshmi D 00176 IDIB000S027 1255 1255 Processed 02/04/2023 008365046 Vijayalakshmi D INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-003/872-A
() 		2901007000NRG23270320234805608 28/03/2023 Leelavathi V 2901007WL091540 Leelavathi V 00176 IDIB000S027 1004 1004 Processed 02/04/2023 008365046 Leelavathi V INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-003/874-A
() 		2901007000NRG23270320234805609 28/03/2023 Valarmathi Ramalingam 2901007WL091540 Valarmathi Ramalingam 00176 IDIB000S027 251 251 Processed 02/04/2023 008365046 Valarmathi Ramalingam INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-004/651-A
() 		2901007000NRG23270320234805610 28/03/2023 Manjula 2901007WL091540 Manjula 00176 IDIB000S027 251 251 Processed 02/04/2023 008365046 Manjula INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-005-004/672-A
() 		2901007000NRG23270320234805611 28/03/2023 Sandhraganthi 2901007WL091540 Sandhraganthi 00176 IDIB000S027 1004 1004 Processed 02/04/2023 008365046 Sandhraganthi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/3-A
() 		2901007000NRG23270320234805612 28/03/2023 saranya 2901007WL091540 saranya 00176 IDIB000S027 1405 1405 Processed 02/04/2023 008365046 saranya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/317-a
() 		2901007000NRG23270320234805613 28/03/2023 Priya 2901007WL091540 Priya 00176 IDIB000S027 1255 1255 Processed 02/04/2023 008365046 Priya INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-005-005/327-a
() 		2901007000NRG23270320234805614 28/03/2023 Kuppu 2901007WL091540 Kuppu 00176 IDIB000S027 502 502 Processed 02/04/2023 008365046 Kuppu INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/33-A
() 		2901007000NRG23270320234805615 28/03/2023 Chinnapappa 2901007WL091540 Chinnapappa 00176 IDIB000S027 251 251 Processed 02/04/2023 008365046 Chinnapappa INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/37-A
() 		2901007000NRG23270320234805616 28/03/2023 Durai 2901007WL091540 Durai 00176 IDIB000S027 252 252 Processed 02/04/2023 008365046 Durai INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/393-a
() 		2901007000NRG23270320234805617 28/03/2023 Menaka 2901007WL091540 Menaka 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Menaka INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/42-A
() 		2901007000NRG23270320234805618 28/03/2023 Vijaya 2901007WL091540 Vijaya 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Vijaya INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/438-a
() 		2901007000NRG23270320234805619 28/03/2023 Ettiammal 2901007WL091540 Ettiammal 00176 IDIB000S027 504 504 Processed 02/04/2023 008365046 Ettiammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-005-005/476-A
() 		2901007000NRG23270320234805620 28/03/2023 renuga 2901007WL091540 renuga 00176 IDIB000S027 756 756 Processed 02/04/2023 008365046 renuga INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-005-005/710-A
() 		2901007000NRG23270320234805621 28/03/2023 Sundari 2901007WL091540 Sundari 00176 IDIB000S027 1008 1008 Processed 02/04/2023 008365046 Sundari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/804-A
() 		2901007000NRG23270320234805622 28/03/2023 Dhanalakshmi 2901007WL091540 Dhanalakshmi 00176 IDIB000S027 504 504 Processed 02/04/2023 008365046 Dhanalakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/823-A
() 		2901007000NRG23270320234805623 28/03/2023 Tamilselvi 2901007WL091540 Tamilselvi 00176 IDIB000S027 252 252 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KATTANKOLATHUR TN-01-007-005-005/857-A
() 		2901007000NRG23270320234805624 28/03/2023 Poornima Kumar 2901007WL091540 Poornima Kumar 00176 IDIB000S027 1008 1008 Processed 02/04/2023 008365046 Poornima Kumar INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-007/552-A
() 		2901007000NRG23270320234805625 28/03/2023 Selvaraj 2901007WL091540 Selvaraj 00176 IDIB000S027 252 252 Processed 02/04/2023 008365046 Selvaraj INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-007/574-A
() 		2901007000NRG23270320234805626 28/03/2023 Santhi 2901007WL091540 Santhi 00176 IDIB000S027 506 506 Processed 02/04/2023 008365046 Santhi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-007/673-A
() 		2901007000NRG23270320234805627 28/03/2023 Seetha 2901007WL091540 Seetha 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 Seetha HDFC BANK LTD(607152)
34 KATTANKOLATHUR TN-01-007-005-007/680-A
() 		2901007000NRG23270320234805628 28/03/2023 Santhi 2901007WL091540 Santhi 00176 IDIB000S027 1012 1012 Processed 02/04/2023 008365046 Santhi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-007/789-A
() 		2901007000NRG23270320234805629 28/03/2023 Lavanya 2901007WL091540 Lavanya 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 Lavanya INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-005-007/802-A
() 		2901007000NRG23270320234805630 28/03/2023 Chithra 2901007WL091540 Chithra 00176 IDIB000S027 253 253 Processed 02/04/2023 008365046 Chithra INDUSIND BANK(607189)
37 KATTANKOLATHUR TN-01-007-005-007/841-A
() 		2901007000NRG23270320234805631 28/03/2023 Vennila 2901007WL091540 Vennila 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 Vennila INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-007/859-A
() 		2901007000NRG23270320234805632 28/03/2023 Santhi C 2901007WL091540 Santhi C 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 Santhi C INDIAN BANK(607105)
SubTotal 31822 31822
Total 31822 31822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280323APB_FTO_1705671 Indian Bank IDIB000S027 S.P.Kovil 5434
2 KATTANKOLATHUR TN2901007_280323APB_FTO_1705671 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 26388

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