Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220622APB_FTO_393520
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-01-007-022-001/457-A
() 		2901007000NRG23210620221003895 22/06/2022 Chanthiran 2901007WL020258 Chanthiran 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Chanthiran INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-022-022/101-A
() 		2901007000NRG23210620221003897 22/06/2022 Chandara 2901007WL020258 Chandara 00176 IDIB000C061 1405 1405 Processed 29/06/2022 008011957 Chandara INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-022-022/105-A
() 		2901007000NRG23210620221003898 22/06/2022 Arumugam 2901007WL020258 Arumugam 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Arumugam INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-022-022/210-A
() 		2901007000NRG23210620221003899 22/06/2022 K.Manickam 2901007WL020258 K.Manickam 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 K.Manickam INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-022-022/211-A
() 		2901007000NRG23210620221003900 22/06/2022 Gowri 2901007WL020258 Gowri 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Gowri INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-022-022/218-A
() 		2901007000NRG23210620221003901 22/06/2022 Sakunthala 2901007WL020258 Sakunthala 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Sakunthala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-022-022/23-A
() 		2901007000NRG23210620221003903 22/06/2022 Kamala 2901007WL020258 Kamala 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Kamala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-022-022/294-a
() 		2901007000NRG23210620221003904 22/06/2022 A.Annamalai 2901007WL020258 A.Annamalai 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 A.Annamalai INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-022-022/365-a
() 		2901007000NRG23210620221003905 22/06/2022 Pandian 2901007WL020258 Pandian 00176 IDIB000C061 1405 1405 Processed 29/06/2022 008011957 Pandian INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-022-022/394-B
() 		2901007000NRG23210620221003906 22/06/2022 Subaramani 2901007WL020258 Subaramani 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Subaramani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-022-022/431-B
() 		2901007000NRG23210620221003907 22/06/2022 Karpagam 2901007WL020258 Karpagam 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Karpagam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-022-022/468-A
() 		2901007000NRG23210620221003908 22/06/2022 Nandhini 2901007WL020258 Nandhini 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Nandhini INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-022-022/470-A
() 		2901007000NRG23210620221003909 22/06/2022 Megala 2901007WL020258 Megala 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Megala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-022-022/475-A
() 		2901007000NRG23210620221003910 22/06/2022 m.Jothi 2901007WL020258 m.Jothi 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 m.Jothi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-022-022/476-A
() 		2901007000NRG23210620221003911 22/06/2022 Devi 2901007WL020258 Devi 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Devi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-022-022/477-A
() 		2901007000NRG23210620221003912 22/06/2022 Anjalai 2901007WL020258 Anjalai 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Anjalai INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-022-022/478-A
() 		2901007000NRG23210620221003913 22/06/2022 Elumalai 2901007WL020258 Elumalai 00176 IDIB000C061 1124 1124 Processed 29/06/2022 008011957 Elumalai INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-022-022/73-A
() 		2901007000NRG23210620221003914 22/06/2022 Valliyammal 2901007WL020258 Valliyammal 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Valliyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-022-022/74-A
() 		2901007000NRG23210620221003915 22/06/2022 Shanthi 2901007WL020258 Shanthi 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Shanthi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-022-022/77-A
() 		2901007000NRG23210620221003916 22/06/2022 Lakshmi 2901007WL020258 Lakshmi 00176 IDIB000C061 1124 1124 Processed 29/06/2022 008011957 Lakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-022-022/81-A
() 		2901007000NRG23210620221003917 22/06/2022 Chinnaponnu 2901007WL020258 Chinnaponnu 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Chinnaponnu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-022-022/84-A
() 		2901007000NRG23210620221003919 22/06/2022 Lalli 2901007WL020258 Lalli 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Lalli INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-022-022/87-A
() 		2901007000NRG23210620221003920 22/06/2022 Ellammal 2901007WL020258 Ellammal 00176 IDIB000C061 1686 1686 Processed 29/06/2022 008011957 Ellammal INDIAN BANK(607105)
SubTotal 37092 37092
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220622APB_FTO_393520 Indian Bank IDIB000C061 MELAMAIYUR 37092

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