Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523APB_FTO_239020
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-01-007-023-002/2443-A
() 		2901007000NRG24220520230655681 22/05/2023 Subashini 2901007WL009486 Subashini 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Subashini INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/1013-A
() 		2901007000NRG24220520230655701 22/05/2023 Devanathan 2901007WL009488 Devanathan 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Devanathan CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-023-023/141-A
() 		2901007000NRG24220520230655691 22/05/2023 Karunakaran 2901007WL009487 Karunakaran 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Karunakaran INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/143-A
() 		2901007000NRG24220520230655692 22/05/2023 Anbalagan 2901007WL009487 Anbalagan 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Anbalagan INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/143-A
() 		2901007000NRG24220520230655693 22/05/2023 Indirani 2901007WL009487 Indirani 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Indirani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/1793-a
() 		2901007000NRG24220520230655694 22/05/2023 Shanthapriya 2901007WL009487 Shanthapriya 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Shanthapriya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/1851-A
() 		2901007000NRG24220520230655695 22/05/2023 Manavalan 2901007WL009487 Manavalan 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Manavalan ICICI BANK LTD(508534)
8 KATTANKOLATHUR TN-01-007-023-023/1851-A
() 		2901007000NRG24220520230655696 22/05/2023 Nirmala 2901007WL009487 Nirmala 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Nirmala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/195-A
() 		2901007000NRG24220520230655682 22/05/2023 Chandra 2901007WL009486 Chandra 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Chandra INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-023/2135-A
() 		2901007000NRG24220520230655683 22/05/2023 Rani 2901007WL009486 Rani 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Rani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-023/2371-A
() 		2901007000NRG24220520230655697 22/05/2023 Vasantha 2901007WL009487 Vasantha 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Vasantha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/562-A
() 		2901007000NRG24220520230655685 22/05/2023 Jeyamalini 2901007WL009486 Jeyamalini 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Jeyamalini INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/562-A
() 		2901007000NRG24220520230655684 22/05/2023 OmMurgan 2901007WL009486 OmMurgan 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 OmMurgan INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/722-A
() 		2901007000NRG24220520230655686 22/05/2023 Kalavathi 2901007WL009486 Kalavathi 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Kalavathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/736-A
() 		2901007000NRG24220520230655698 22/05/2023 Poovarasan 2901007WL009487 Poovarasan 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Poovarasan INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/736-A
() 		2901007000NRG24220520230655699 22/05/2023 Sangeetha 2901007WL009487 Sangeetha 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Sangeetha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/79-A
() 		2901007000NRG24220520230655700 22/05/2023 Kamala 2901007WL009487 Kamala 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Kamala PALLAVAN GRAMA BANK(607052)
18 KATTANKOLATHUR TN-01-007-023-023/798-A
() 		2901007000NRG24220520230655687 22/05/2023 deepa 2901007WL009486 deepa 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 deepa INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-023-023/840
() 		2901007000NRG24220520230655688 22/05/2023 Soniya 2901007WL009486 Soniya 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Soniya INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/916-A
() 		2901007000NRG24220520230655690 22/05/2023 Kasthuri 2901007WL009486 Kasthuri 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Kasthuri INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/916-A
() 		2901007000NRG24220520230655689 22/05/2023 Sivamani 2901007WL009486 Sivamani 00176 IDIB000A032 1764 1764 Processed 30/05/2023 033385870 Sivamani INDIAN BANK(607105)
SubTotal 37044 37044
Total 37044 37044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523APB_FTO_239020 Indian Bank IDIB000A032 Athur 19404
2 KATTANKOLATHUR TN2901007_220523APB_FTO_239020 Indian Bank IDIB000A032 ATTUR 17640

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