Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_201123APB_FTO_1092116
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-01-007-008-008/370-A
() 		2901007000NRG24201120233891398 20/11/2023 Vijayakumari 2901007WL052446 Vijayakumari 00176 IDIB000G019 536 536 Processed 01/02/2024 028030820 Vijayakumari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/373-A
() 		2901007000NRG24201120233891399 20/11/2023 Amulkristena 2901007WL052446 Amulkristena 00176 IDIB000G019 804 804 Processed 01/02/2024 028030820 Amulkristena INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/382-A
() 		2901007000NRG24201120233891401 20/11/2023 Kalaiselvi 2901007WL052446 Kalaiselvi 00176 IDIB000G019 795 795 Processed 01/02/2024 028030820 Kalaiselvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-008/391-A
() 		2901007000NRG24201120233891405 20/11/2023 Selvam 2901007WL052446 Selvam 00176 IDIB000G019 530 530 Processed 01/02/2024 028030820 Selvam INDIAN BANK(607105)
SubTotal 2665 2665
5 KATTANKOLATHUR TN-01-007-008-001/620-A
() 		2901007000NRG24201120233891389 20/11/2023 A. Reeta 2901007WL052446 A. Reeta 00176 IDIB000N056 807 807 Processed 01/02/2024 028030820 A. Reeta INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-001/839-A
() 		2901007000NRG24201120233891390 20/11/2023 Stella Jeevarathanam 2901007WL052446 Stella Jeevarathanam 00176 IDIB000N056 807 807 Processed 01/02/2024 028030820 Stella Jeevarathanam INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-002/722-A
() 		2901007000NRG24201120233891391 20/11/2023 E. Sangeetha 2901007WL052446 E. Sangeetha 00176 IDIB000N056 538 538 Processed 01/02/2024 028030820 E. Sangeetha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-005/588-A
() 		2901007000NRG24201120233891392 20/11/2023 R. Parimala 2901007WL052446 R. Parimala 00176 IDIB000N056 538 538 Processed 01/02/2024 028030820 R. Parimala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-006/792-A
() 		2901007000NRG24201120233891393 20/11/2023 S. Preethi 2901007WL052446 S. Preethi 00176 IDIB000N056 807 807 Processed 31/01/2024 028030820 S. Preethi UCO BANK(607066)
10 KATTANKOLATHUR TN-01-007-008-008/193-A
() 		2901007000NRG24201120233891394 20/11/2023 Patchaiyammal 2901007WL052446 Patchaiyammal 00176 IDIB000N056 804 804 Processed 01/02/2024 028030820 Patchaiyammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/203-A
() 		2901007000NRG24201120233891395 20/11/2023 Kumari 2901007WL052446 Kumari 00176 IDIB000N056 536 536 Processed 01/02/2024 028030820 Kumari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/214-A
() 		2901007000NRG24201120233891396 20/11/2023 Muniammal 2901007WL052446 Muniammal 00176 IDIB000N056 804 804 Processed 01/02/2024 028030820 Muniammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/367-A
() 		2901007000NRG24201120233891397 20/11/2023 Baby stella 2901007WL052446 Baby stella 00176 IDIB000N056 804 804 Processed 01/02/2024 028030820 Baby stella INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/374-A
() 		2901007000NRG24201120233891400 20/11/2023 S Jegatha 2901007WL052446 S Jegatha 00176 IDIB000N056 795 795 Processed 01/02/2024 028030820 S Jegatha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/383-A
() 		2901007000NRG24201120233891402 20/11/2023 M. Aalish 2901007WL052446 M. Aalish 00176 IDIB000N056 795 795 Processed 01/02/2024 028030820 M. Aalish INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/387-A
() 		2901007000NRG24201120233891403 20/11/2023 P. Janet 2901007WL052446 P. Janet 00176 IDIB000N056 530 530 Processed 01/02/2024 028030820 P. Janet INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/389-A
() 		2901007000NRG24201120233891404 20/11/2023 Gracy jayanthi 2901007WL052446 Gracy jayanthi 00176 IDIB000N056 795 795 Processed 01/02/2024 028030820 Gracy jayanthi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/397-A
() 		2901007000NRG24201120233891406 20/11/2023 C. Salsa 2901007WL052446 C. Salsa 00176 IDIB000N056 795 795 Processed 01/02/2024 028030820 C. Salsa INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/399-A
() 		2901007000NRG24201120233891407 20/11/2023 Jayasheeli 2901007WL052446 Jayasheeli 00176 IDIB000N056 795 795 Processed 01/02/2024 028030820 Jayasheeli INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/406-A
() 		2901007000NRG24201120233891408 20/11/2023 Jeevameri 2901007WL052446 Jeevameri 00176 IDIB000N056 795 795 Processed 01/02/2024 028030820 Jeevameri INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/408-A
() 		2901007000NRG24201120233891409 20/11/2023 Glaramari 2901007WL052446 Glaramari 00176 IDIB000N056 801 801 Processed 01/02/2024 028030820 Glaramari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/410-A
() 		2901007000NRG24201120233891410 20/11/2023 Mallika 2901007WL052446 Mallika 00176 IDIB000N056 801 801 Processed 01/02/2024 028030820 Mallika INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/412-A
() 		2901007000NRG24201120233891411 20/11/2023 Esupadham 2901007WL052446 Esupadham 00176 IDIB000N056 267 267 Processed 01/02/2024 028030820 Esupadham INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/429-A
() 		2901007000NRG24201120233891412 20/11/2023 Buvaneshwari 2901007WL052446 Buvaneshwari 00176 IDIB000N056 534 534 Processed 01/02/2024 028030820 Buvaneshwari INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/431-A
() 		2901007000NRG24201120233891413 20/11/2023 Sathya 2901007WL052446 Sathya 00176 IDIB000N056 801 801 Processed 01/02/2024 028030820 Sathya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/441-A
() 		2901007000NRG24201120233891414 20/11/2023 D. Gnanamuthu 2901007WL052446 D. Gnanamuthu 00176 IDIB000N056 801 801 Processed 01/02/2024 028030820 D. Gnanamuthu INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/456-A
() 		2901007000NRG24201120233891415 20/11/2023 P. Seelamery 2901007WL052446 P. Seelamery 00176 IDIB000N056 534 534 Processed 01/02/2024 028030820 P. Seelamery INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/462-A
() 		2901007000NRG24201120233891416 20/11/2023 Arpudhamari 2901007WL052446 Arpudhamari 00176 IDIB000N056 882 882 Processed 01/02/2024 028030820 Arpudhamari INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/467-A
() 		2901007000NRG24201120233891417 20/11/2023 Ambujam 2901007WL052446 Ambujam 00176 IDIB000N056 534 534 Processed 01/02/2024 028030820 Ambujam INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/490-A
() 		2901007000NRG24201120233891418 20/11/2023 Padma 2901007WL052446 Padma 00176 IDIB000N056 801 801 Processed 01/02/2024 028030820 Padma INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/63-A
() 		2901007000NRG24201120233891419 20/11/2023 Tamilselvi 2901007WL052446 Tamilselvi 00176 IDIB000N056 532 532 Processed 01/02/2024 028030820 Tamilselvi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/64-A
() 		2901007000NRG24201120233891420 20/11/2023 Muthuammal 2901007WL052446 Muthuammal 00176 IDIB000N056 532 532 Processed 01/02/2024 028030820 Muthuammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/66-A
() 		2901007000NRG24201120233891421 20/11/2023 Kanniyammal 2901007WL052446 Kanniyammal 00176 IDIB000N056 532 532 Processed 01/02/2024 028030820 Kanniyammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-012/729-A
() 		2901007000NRG24201120233891422 20/11/2023 Sathya 2901007WL052446 Sathya 00176 IDIB000N056 532 532 Processed 01/02/2024 028030820 Sathya INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-014/637-A
() 		2901007000NRG24201120233891423 20/11/2023 D. Meenatchi 2901007WL052446 D. Meenatchi 00176 IDIB000N056 266 266 Processed 01/02/2024 028030820 D. Meenatchi INDIAN BANK(607105)
SubTotal 20895 20895
Total 23560 23560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_201123APB_FTO_1092116 Indian Bank IDIB000G019 GUDUVANCHERI 1870
2 KATTANKOLATHUR TN2901007_201123APB_FTO_1092116 Indian Bank IDIB000G019 Guduvancherry 795
3 KATTANKOLATHUR TN2901007_201123APB_FTO_1092116 Indian Bank IDIB000N056 NALLAMBAKKAM 20895

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