Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:38:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300323APB_FTO_1712777
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-01-007-028-028/1021-A
() 		2901007000NRG23300320234826312 30/03/2023 Magesh N 2901007WL091936 Magesh N 00176 IDIB000A032 502 502 Processed 13/05/2023 020056895 Magesh N INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-028-028/1031-A
() 		2901007000NRG23300320234826313 30/03/2023 Saroja S 2901007WL091936 Saroja S 00176 IDIB000A032 502 502 Processed 13/05/2023 020056895 Saroja S INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-028/1055-A
() 		2901007000NRG23300320234826314 30/03/2023 C. Indhumathi 2901007WL091936 C. Indhumathi 00176 IDIB000A032 502 502 Processed 13/05/2023 020056895 C. Indhumathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-028/1066-A
() 		2901007000NRG23300320234826315 30/03/2023 J. Shakitha 2901007WL091936 J. Shakitha 00176 IDIB000A032 502 502 Processed 13/05/2023 020056895 J. Shakitha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-028-028/1112-A
() 		2901007000NRG23300320234826316 30/03/2023 Priya 2901007WL091936 Priya 00176 IDIB000A032 502 502 Processed 13/05/2023 020056895 Priya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-028-028/1139-A
() 		2901007000NRG23300320234826318 30/03/2023 Sunofiya Mary 2901007WL091936 Sunofiya Mary 00176 IDIB000A032 502 502 Processed 13/05/2023 020056895 Sunofiya Mary INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-028-028/1140-A
() 		2901007000NRG23300320234826319 30/03/2023 Neela 2901007WL091936 Neela 00176 IDIB000A032 502 502 Processed 13/05/2023 020056895 Neela INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-028/1141-A
() 		2901007000NRG23300320234826320 30/03/2023 Saroja 2901007WL091936 Saroja 00176 IDIB000A032 502 502 Processed 13/05/2023 020056895 Saroja INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-028-028/1142-A
() 		2901007000NRG23300320234826321 30/03/2023 Swathi 2901007WL091936 Swathi 00176 IDIB000A032 562 562 Processed 13/05/2023 020056895 Swathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-028-028/152-A
() 		2901007000NRG23300320234826322 30/03/2023 Minnala 2901007WL091936 Minnala 00176 IDIB000A032 502 502 Processed 12/05/2023 020056895 Minnala INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-028-028/196-A
() 		2901007000NRG23300320234826323 30/03/2023 Ezhilarasi 2901007WL091936 Ezhilarasi 00176 IDIB000A032 504 504 Processed 13/05/2023 020056895 Ezhilarasi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-028-028/295-A
() 		2901007000NRG23300320234826324 30/03/2023 Sarasa 2901007WL091936 Sarasa 00176 IDIB000A032 504 504 Processed 12/05/2023 020056895 Sarasa INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-028-028/352-A
() 		2901007000NRG23300320234826325 30/03/2023 Mala 2901007WL091936 Mala 00176 IDIB000A032 504 504 Processed 13/05/2023 020056895 Mala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-028-028/368-A
() 		2901007000NRG23300320234826326 30/03/2023 Bathmini 2901007WL091936 Bathmini 00176 IDIB000A032 252 252 Processed 13/05/2023 020056895 Bathmini INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-028-028/372-A
() 		2901007000NRG23300320234826327 30/03/2023 Megala 2901007WL091936 Megala 00176 IDIB000A032 504 504 Processed 13/05/2023 020056895 Megala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-028-028/375-A
() 		2901007000NRG23300320234826328 30/03/2023 Mahalakshmi 2901007WL091936 Mahalakshmi 00176 IDIB000A032 504 504 Processed 13/05/2023 020056895 Mahalakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-028-028/381-A
() 		2901007000NRG23300320234826329 30/03/2023 Pavun 2901007WL091936 Pavun 00176 IDIB000A032 504 504 Processed 13/05/2023 020056895 Pavun INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-028-028/388-A
() 		2901007000NRG23300320234826330 30/03/2023 Yasotha 2901007WL091936 Yasotha 00176 IDIB000A032 504 504 Processed 13/05/2023 020056895 Yasotha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-028-028/559-A
() 		2901007000NRG23300320234826331 30/03/2023 Sudhalakshmi 2901007WL091936 Sudhalakshmi 00176 IDIB000A032 504 504 Processed 13/05/2023 020056895 Sudhalakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-028-028/640-A
() 		2901007000NRG23300320234826332 30/03/2023 Vincent 2901007WL091936 Vincent 00176 IDIB000A032 504 504 Processed 12/05/2023 020056895 Vincent CITY UNION BANK LIMITED(607324)
21 KATTANKOLATHUR TN-01-007-028-028/650-A
() 		2901007000NRG23300320234826333 30/03/2023 Sivasakthi 2901007WL091936 Sivasakthi 00176 IDIB000A032 504 504 Processed 13/05/2023 020056895 Sivasakthi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-028-028/666-A
() 		2901007000NRG23300320234826334 30/03/2023 Magesh 2901007WL091936 Magesh 00176 IDIB000A032 504 504 Processed 12/05/2023 020056895 Magesh INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-028-028/667-A
() 		2901007000NRG23300320234826335 30/03/2023 Shanthi 2901007WL091936 Shanthi 00176 IDIB000A032 252 252 Processed 13/05/2023 020056895 Shanthi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-028-028/670-A
() 		2901007000NRG23300320234826336 30/03/2023 Meena 2901007WL091936 Meena 00176 IDIB000A032 504 504 Processed 13/05/2023 020056895 Meena INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-028-028/672-A
() 		2901007000NRG23300320234826337 30/03/2023 Divya 2901007WL091936 Divya 00176 IDIB000A032 504 504 Processed 12/05/2023 020056895 Divya ICICI BANK LTD(508534)
26 KATTANKOLATHUR TN-01-007-028-028/809-A
() 		2901007000NRG23300320234826338 30/03/2023 Nambigai mery 2901007WL091936 Nambigai mery 00176 IDIB000A032 504 504 Processed 13/05/2023 020056895 Nambigai mery INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-028-028/879-A
() 		2901007000NRG23300320234826341 30/03/2023 Annakodi 2901007WL091936 Annakodi 00176 IDIB000A032 504 504 Processed 13/05/2023 020056895 Annakodi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-028-028/993-A
() 		2901007000NRG23300320234826342 30/03/2023 Bhuvaneswari 2901007WL091936 Bhuvaneswari 00176 IDIB000A032 504 504 Processed 13/05/2023 020056895 Bhuvaneswari INDIAN BANK(607105)
SubTotal 13648 13648
Total 13648 13648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300323APB_FTO_1712777 Indian Bank IDIB000A032 Athur 2518
2 KATTANKOLATHUR TN2901007_300323APB_FTO_1712777 Indian Bank IDIB000A032 ATTUR 11130

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