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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823APB_FTO_581903
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-01-007-003-002/470-A
() 		2901007000NRG24310720231889146 01/08/2023 Pushpa 2901007WL026976 Pushpa 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Pushpa INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-003/10-A
() 		2901007000NRG24310720231889147 01/08/2023 E Dhanalakshmi 2901007WL026976 E Dhanalakshmi 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 E Dhanalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-003/14-A
() 		2901007000NRG24310720231889148 01/08/2023 Yasotha 2901007WL026976 Yasotha 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Yasotha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-003/16-A
() 		2901007000NRG24310720231889149 01/08/2023 G.Kasiyammal 2901007WL026976 G.Kasiyammal 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 G.Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-003-003/3-A
() 		2901007000NRG24310720231889150 01/08/2023 Kanniyammal 2901007WL026976 Kanniyammal 00176 IDIB000M122 1176 1176 Processed 04/08/2023 028705695 Kanniyammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-003/423-A
() 		2901007000NRG24310720231889151 01/08/2023 Manjula 2901007WL026976 Manjula 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Manjula INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-003/462-A
() 		2901007000NRG24310720231889152 01/08/2023 Kasthuri 2901007WL026976 Kasthuri 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Kasthuri INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-003/463-A
() 		2901007000NRG24310720231889153 01/08/2023 Sathya 2901007WL026976 Sathya 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Sathya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-003/464-A
() 		2901007000NRG24310720231889154 01/08/2023 Usha 2901007WL026976 Usha 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Usha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-003/465-A
() 		2901007000NRG24310720231889155 01/08/2023 Jayalakshmi 2901007WL026976 Jayalakshmi 00176 IDIB000M122 1176 1176 Processed 04/08/2023 028705695 Jayalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-003/466-A
() 		2901007000NRG24310720231889156 01/08/2023 Amudha 2901007WL026976 Amudha 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Amudha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-003-003/471-A
() 		2901007000NRG24310720231889157 01/08/2023 Yasotha 2901007WL026976 Yasotha 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Yasotha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-003/472-A
() 		2901007000NRG24310720231889158 01/08/2023 Chitra 2901007WL026976 Chitra 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Chitra INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-003-003/480-A
() 		2901007000NRG24310720231889159 01/08/2023 Kalyani 2901007WL026976 Kalyani 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Kalyani CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-003-003/512-A
() 		2901007000NRG24310720231889160 01/08/2023 Ponnammal 2901007WL026976 Ponnammal 00176 IDIB000M122 1176 1176 Processed 04/08/2023 028705695 Ponnammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/573-A
() 		2901007000NRG24310720231889161 01/08/2023 Ambika 2901007WL026976 Ambika 00176 IDIB000M122 1176 1176 Processed 04/08/2023 028705695 Ambika INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-003-003/683-A
() 		2901007000NRG24310720231889162 01/08/2023 Dhara 2901007WL026976 Dhara 00176 IDIB000M122 1176 1176 Processed 04/08/2023 028705695 Dhara INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-003/712-A
() 		2901007000NRG24310720231889163 01/08/2023 Gowthami 2901007WL026976 Gowthami 00176 IDIB000M122 1176 1176 Processed 04/08/2023 028705695 Gowthami UNION BANK OF INDIA(508500)
19 KATTANKOLATHUR TN-01-007-003-003/715-A
() 		2901007000NRG24310720231889164 01/08/2023 Rajeshwari 2901007WL026976 Rajeshwari 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Rajeshwari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/76-A
() 		2901007000NRG24310720231889165 01/08/2023 lakshmi 2901007WL026976 lakshmi 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 lakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/78-A
() 		2901007000NRG24310720231889166 01/08/2023 Nagammal 2901007WL026976 Nagammal 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Nagammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/792-A
() 		2901007000NRG24310720231889167 01/08/2023 Gomathi 2901007WL026976 Gomathi 00176 IDIB000M122 1176 1176 Processed 04/08/2023 028705695 Gomathi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/825-A
() 		2901007000NRG24310720231889168 01/08/2023 Rajeshwari 2901007WL026976 Rajeshwari 00176 IDIB000M122 1470 1470 Processed 04/08/2023 028705695 Rajeshwari INDIAN BANK(607105)
SubTotal 31752 31752
Total 31752 31752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823APB_FTO_581903 Indian Bank IDIB000M122 M.M.Nagar 7056
2 KATTANKOLATHUR TN2901007_010823APB_FTO_581903 Indian Bank IDIB000M122 MARAIMALAI NAGAR 24696

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