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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010723APB_FTO_448371
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-01-007-014-014/121-A
() 		2901007000NRG24010720231359067 01/07/2023 Cellammal 2901007WL019557 Cellammal 00176 IDIB000G019 1764 1764 Processed 14/07/2023 036102725 Cellammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-014-014/1237-A
() 		2901007000NRG24010720231359068 01/07/2023 SASIKUMAR 2901007WL019557 SASIKUMAR 00176 IDIB000G019 1764 1764 Processed 14/07/2023 036102725 SASIKUMAR INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-014-014/124-A
() 		2901007000NRG24010720231359069 01/07/2023 Raja 2901007WL019557 Raja 00176 IDIB000G019 1764 1764 Processed 13/07/2023 036102725 Raja INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-014-014/129-A
() 		2901007000NRG24010720231359070 01/07/2023 M. Parthiban 2901007WL019557 M. Parthiban 00176 IDIB000G019 1764 1764 Processed 13/07/2023 036102725 M. Parthiban INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-014-014/1454-A
() 		2901007000NRG24010720231359071 01/07/2023 R. Anjalai 2901007WL019557 R. Anjalai 00176 IDIB000G019 1560 1560 Processed 14/07/2023 036102725 R. Anjalai INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-014/259-A
() 		2901007000NRG24010720231359072 01/07/2023 Vanaroja 2901007WL019557 Vanaroja 00176 IDIB000G019 1764 1764 Processed 14/07/2023 036102725 Vanaroja INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-014/272-A
() 		2901007000NRG24010720231359073 01/07/2023 Adhilakshmi 2901007WL019557 Adhilakshmi 00176 IDIB000G019 1560 1560 Processed 14/07/2023 036102725 Adhilakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-014/273-A
() 		2901007000NRG24010720231359074 01/07/2023 Mohana 2901007WL019557 Mohana 00176 IDIB000G019 1560 1560 Processed 13/07/2023 036102725 Mohana INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-014-014/281-A
() 		2901007000NRG24010720231359075 01/07/2023 B. Sathyakala 2901007WL019557 B. Sathyakala 00176 IDIB000G019 1764 1764 Processed 14/07/2023 036102725 B. Sathyakala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-014-014/41-A
() 		2901007000NRG24010720231359076 01/07/2023 P Amalraj 2901007WL019557 P Amalraj 00176 IDIB000G019 1764 1764 Processed 14/07/2023 036102725 P Amalraj INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-014/513-A
() 		2901007000NRG24010720231359077 01/07/2023 Mageswari 2901007WL019557 Mageswari 00176 IDIB000G019 1560 1560 Processed 14/07/2023 036102725 Mageswari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-014/521-a
() 		2901007000NRG24010720231359078 01/07/2023 Nirmala 2901007WL019557 Nirmala 00176 IDIB000G019 1560 1560 Processed 14/07/2023 036102725 Nirmala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-014-014/61-A
() 		2901007000NRG24010720231359079 01/07/2023 Alamelu mangai 2901007WL019557 Alamelu mangai 00176 IDIB000G019 1560 1560 Processed 13/07/2023 036102725 Alamelu mangai BANK OF BARODA(606985)
14 KATTANKOLATHUR TN-01-007-014-014/62-A
() 		2901007000NRG24010720231359080 01/07/2023 Manonmani 2901007WL019557 Manonmani 00176 IDIB000G019 1560 1560 Processed 14/07/2023 036102725 Manonmani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-014-014/703-A
() 		2901007000NRG24010720231359081 01/07/2023 Gothandam 2901007WL019557 Gothandam 00176 IDIB000G019 1764 1764 Processed 13/07/2023 036102725 Gothandam CITY UNION BANK LIMITED(607324)
16 KATTANKOLATHUR TN-01-007-014-014/715-A
() 		2901007000NRG24010720231359082 01/07/2023 Kalaiselvi 2901007WL019557 Kalaiselvi 00176 IDIB000G019 1764 1764 Processed 14/07/2023 036102725 Kalaiselvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-014-014/832-A
() 		2901007000NRG24010720231359083 01/07/2023 Komala 2901007WL019557 Komala 00176 IDIB000G019 1764 1764 Processed 13/07/2023 036102725 Komala INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-014-014/883-A
() 		2901007000NRG24010720231359084 01/07/2023 Sundari 2901007WL019557 Sundari 00176 IDIB000G019 1560 1560 Processed 14/07/2023 036102725 Sundari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-014-014/921-A
() 		2901007000NRG24010720231359085 01/07/2023 Tamaraisundari 2901007WL019557 Tamaraisundari 00176 IDIB000G019 1764 1764 Processed 14/07/2023 036102725 Tamaraisundari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-014-014/938-A
() 		2901007000NRG24010720231359086 01/07/2023 Soundari 2901007WL019557 Soundari 00176 IDIB000G019 1764 1764 Processed 14/07/2023 036102725 Soundari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-014-015/1125-A
() 		2901007000NRG24010720231359087 01/07/2023 Pushpa 2901007WL019557 Pushpa 00176 IDIB000G019 1764 1764 Processed 14/07/2023 036102725 Pushpa INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-014-015/1320-A
() 		2901007000NRG24010720231359088 01/07/2023 N. Veeraragavan 2901007WL019557 N. Veeraragavan 00176 IDIB000G019 1764 1764 Processed 13/07/2023 036102725 N. Veeraragavan INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-014-015/1474-A
() 		2901007000NRG24010720231359089 01/07/2023 P. Parvathi 2901007WL019557 P. Parvathi 00176 IDIB000G019 1560 1560 Processed 13/07/2023 036102725 P. Parvathi BANK OF INDIA(508505)
24 KATTANKOLATHUR TN-01-007-014-015/943-A
() 		2901007000NRG24010720231359090 01/07/2023 Kannamma 2901007WL019557 Kannamma 00176 IDIB000G019 1560 1560 Processed 13/07/2023 036102725 Kannamma STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-014-015/948-A
() 		2901007000NRG24010720231359091 01/07/2023 Sagunthala 2901007WL019557 Sagunthala 00176 IDIB000G019 1560 1560 Processed 14/07/2023 036102725 Sagunthala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-015/996-A
() 		2901007000NRG24010720231359092 01/07/2023 Manju 2901007WL019557 Manju 00176 IDIB000G019 1560 1560 Processed 13/07/2023 036102725 Manju INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-014-016/1016-A
() 		2901007000NRG24010720231359093 01/07/2023 Mangailakshmi 2901007WL019557 Mangailakshmi 00176 IDIB000G019 1560 1560 Processed 14/07/2023 036102725 Mangailakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-014-016/1028-A
() 		2901007000NRG24010720231359094 01/07/2023 Suganya 2901007WL019557 Suganya 00176 IDIB000G019 1560 1560 Processed 13/07/2023 036102725 Suganya INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-014-016/1350-A
() 		2901007000NRG24010720231359095 01/07/2023 B. Saraswathi 2901007WL019557 B. Saraswathi 00176 IDIB000G019 1560 1560 Processed 13/07/2023 036102725 B. Saraswathi KARNATAKA BANK LTD(607270)
30 KATTANKOLATHUR TN-01-007-014-016/1359-A
() 		2901007000NRG24010720231359096 01/07/2023 S. Mageswari 2901007WL019557 S. Mageswari 00176 IDIB000G019 1560 1560 Processed 14/07/2023 036102725 S. Mageswari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-014-016/1377-A
() 		2901007000NRG24010720231359097 01/07/2023 S. Sagunthala 2901007WL019557 S. Sagunthala 00176 IDIB000G019 1560 1560 Rejected 14/07/2023 036102725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KATTANKOLATHUR TN-01-007-014-016/1469-A
() 		2901007000NRG24010720231359098 01/07/2023 B. Pappathi 2901007WL019557 B. Pappathi 00176 IDIB000G019 1560 1560 Processed 14/07/2023 036102725 B. Pappathi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-016/984-A
() 		2901007000NRG24010720231359099 01/07/2023 K. Manjula 2901007WL019557 K. Manjula 00176 IDIB000G019 1764 1764 Processed 14/07/2023 036102725 K. Manjula INDIAN BANK(607105)
SubTotal 54540 54540
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010723APB_FTO_448371 Indian Bank IDIB000G019 GUDUVANCHERI 41448
2 KATTANKOLATHUR TN2901007_010723APB_FTO_448371 Indian Bank IDIB000G019 Guduvancherry 13092

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