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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:04:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022APB_FTO_1090401
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-01-007-005-003/646-A
() 		2901007000NRG23301020222964102 31/10/2022 Devi 2901007WL058763 Devi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Devi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-003/676-A
() 		2901007000NRG23301020222964103 31/10/2022 Muniyammal 2901007WL058763 Muniyammal 00176 IDIB000S027 756 756 Processed 05/11/2022 015710848 Muniyammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-004/651-A
() 		2901007000NRG23301020222964105 31/10/2022 Manjula 2901007WL058763 Manjula 00176 IDIB000S027 504 504 Processed 05/11/2022 015710848 Manjula INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-004/665-A
() 		2901007000NRG23301020222964106 31/10/2022 Annammal 2901007WL058763 Annammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Annammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-005/10-A
() 		2901007000NRG23301020222964110 31/10/2022 Vijaya 2901007WL058763 Vijaya 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Vijaya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-005/20-A
() 		2901007000NRG23301020222964111 31/10/2022 Rathna 2901007WL058763 Rathna 00176 IDIB000S027 756 756 Processed 05/11/2022 015710848 Rathna INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-005/21-A
() 		2901007000NRG23301020222964113 31/10/2022 Ellammal 2901007WL058763 Ellammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Ellammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-005/21-A
() 		2901007000NRG23301020222964112 31/10/2022 Selvi 2901007WL058763 Selvi 00176 IDIB000S027 756 756 Processed 05/11/2022 015710848 Selvi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-005/230-A
() 		2901007000NRG23301020222964114 31/10/2022 Veerammal 2901007WL058763 Veerammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Veerammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/25-A
() 		2901007000NRG23301020222964115 31/10/2022 Lakshmi 2901007WL058763 Lakshmi 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Lakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-005/27-A
() 		2901007000NRG23301020222964116 31/10/2022 Renuka 2901007WL058763 Renuka 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Renuka INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-005/28-A
() 		2901007000NRG23301020222964117 31/10/2022 Sangeetha 2901007WL058763 Sangeetha 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Sangeetha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-005/31-A
() 		2901007000NRG23301020222964118 31/10/2022 Chithra 2901007WL058763 Chithra 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Chithra INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-005/33-A
() 		2901007000NRG23301020222964119 31/10/2022 Chinnapappa 2901007WL058763 Chinnapappa 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Chinnapappa INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-005/36-A
() 		2901007000NRG23301020222964120 31/10/2022 Devaraj 2901007WL058763 Devaraj 00176 IDIB000S027 1405 1405 Processed 05/11/2022 015710848 Devaraj INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-005/366-a
() 		2901007000NRG23301020222964121 31/10/2022 Vijaya 2901007WL058763 Vijaya 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Vijaya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-005-005/367-a
() 		2901007000NRG23301020222964122 31/10/2022 Varadhammal 2901007WL058763 Varadhammal 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Varadhammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/37-A
() 		2901007000NRG23301020222964123 31/10/2022 Durai 2901007WL058763 Durai 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Durai INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/370-a
() 		2901007000NRG23301020222964124 31/10/2022 Seetha 2901007WL058763 Seetha 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Seetha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-005-005/41-A
() 		2901007000NRG23301020222964125 31/10/2022 Ellammal 2901007WL058763 Ellammal 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Ellammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/438-a
() 		2901007000NRG23301020222964126 31/10/2022 Ettiammal 2901007WL058763 Ettiammal 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Ettiammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-005-005/439-a
() 		2901007000NRG23301020222964127 31/10/2022 Lakshmi 2901007WL058763 Lakshmi 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Lakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/467-A
() 		2901007000NRG23301020222964128 31/10/2022 Arthi 2901007WL058763 Arthi 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Arthi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/486-A
() 		2901007000NRG23301020222964129 31/10/2022 UmaMageshwari 2901007WL058763 UmaMageshwari 00176 IDIB000S027 1405 1405 Processed 05/11/2022 015710848 UmaMageshwari INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/507-A
() 		2901007000NRG23301020222964130 31/10/2022 Jeya 2901007WL058763 Jeya 00176 IDIB000S027 759 759 Processed 05/11/2022 015710848 Jeya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-005-005/52-A
() 		2901007000NRG23301020222964131 31/10/2022 Mariammal 2901007WL058763 Mariammal 00176 IDIB000S027 759 759 Processed 05/11/2022 015710848 Mariammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-005-005/53-A
() 		2901007000NRG23301020222964132 31/10/2022 S.Anjali 2901007WL058763 S.Anjali 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 S.Anjali INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/679-A
() 		2901007000NRG23301020222964133 31/10/2022 Sivagami 2901007WL058763 Sivagami 00176 IDIB000S027 506 506 Processed 05/11/2022 015710848 Sivagami INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-007/552-A
() 		2901007000NRG23301020222964136 31/10/2022 Selvaraj 2901007WL058763 Selvaraj 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Selvaraj INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-007/556-A
() 		2901007000NRG23301020222964137 31/10/2022 Kumari 2901007WL058763 Kumari 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Kumari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-007/571-A
() 		2901007000NRG23301020222964138 31/10/2022 Meenakshi 2901007WL058763 Meenakshi 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Meenakshi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-007/574-A
() 		2901007000NRG23301020222964139 31/10/2022 Santhi 2901007WL058763 Santhi 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Santhi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-007/615-A
() 		2901007000NRG23301020222964140 31/10/2022 Chandhran 2901007WL058763 Chandhran 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Chandhran INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-005-007/670-A
() 		2901007000NRG23301020222964141 31/10/2022 Divya 2901007WL058763 Divya 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Divya INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-007/673-A
() 		2901007000NRG23301020222964142 31/10/2022 Seetha 2901007WL058763 Seetha 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Seetha HDFC BANK LTD(607152)
36 KATTANKOLATHUR TN-01-007-005-007/689-A
() 		2901007000NRG23301020222964143 31/10/2022 Chithra 2901007WL058763 Chithra 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Chithra INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-007/690-A
() 		2901007000NRG23301020222964144 31/10/2022 Lakshmi 2901007WL058763 Lakshmi 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Lakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-007/692-A
() 		2901007000NRG23301020222964145 31/10/2022 Selvi 2901007WL058763 Selvi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Selvi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-007/706-A
() 		2901007000NRG23301020222964146 31/10/2022 Muniyammal e 2901007WL058763 Muniyammal e 00176 IDIB000S027 252 252 Processed 05/11/2022 015710848 Muniyammal e INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-007/727-A
() 		2901007000NRG23301020222964147 31/10/2022 Devaki 2901007WL058763 Devaki 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Devaki INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-007/729-A
() 		2901007000NRG23301020222964148 31/10/2022 Senthamarai 2901007WL058763 Senthamarai 00176 IDIB000S027 756 756 Processed 05/11/2022 015710848 Senthamarai INDIAN BANK(607105)
SubTotal 44207 44207
Total 44207 44207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022APB_FTO_1090401 Indian Bank IDIB000S027 S.P.Kovil 17305
2 KATTANKOLATHUR TN2901007_311022APB_FTO_1090401 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 26902

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