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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_281023APB_FTO_994191
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-01-007-008-001/620-A
() 		2901007000NRG24271020233516434 28/10/2023 A. Reeta 2901007WL046465 A. Reeta 00176 IDIB000N056 1048 1048 Processed 08/11/2023 042767652 A. Reeta INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-006/792-A
() 		2901007000NRG24271020233516436 28/10/2023 S. Preethi 2901007WL046465 S. Preethi 00176 IDIB000N056 1056 1056 Processed 07/11/2023 042767652 S. Preethi UCO BANK(607066)
3 KATTANKOLATHUR TN-01-007-008-008/189-A
() 		2901007000NRG24271020233516437 28/10/2023 Gajalakshmi 2901007WL046465 Gajalakshmi 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042767652 Gajalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-008/193-A
() 		2901007000NRG24271020233516438 28/10/2023 Patchaiyammal 2901007WL046465 Patchaiyammal 00176 IDIB000N056 792 792 Processed 08/11/2023 042767652 Patchaiyammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-008/195-A
() 		2901007000NRG24271020233516439 28/10/2023 Parameshwari 2901007WL046465 Parameshwari 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042767652 Parameshwari INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-008/200-A
() 		2901007000NRG24271020233516440 28/10/2023 Gowri 2901007WL046465 Gowri 00176 IDIB000N056 264 264 Processed 08/11/2023 042767652 Gowri INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-008/201-A
() 		2901007000NRG24271020233516441 28/10/2023 Vasantha 2901007WL046465 Vasantha 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042767652 Vasantha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-008/203-A
() 		2901007000NRG24271020233516442 28/10/2023 Kumari 2901007WL046465 Kumari 00176 IDIB000N056 792 792 Processed 08/11/2023 042767652 Kumari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/209-A
() 		2901007000NRG24271020233516443 28/10/2023 Karpagam 2901007WL046465 Karpagam 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042767652 Karpagam INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/214-A
() 		2901007000NRG24271020233516444 28/10/2023 Muniammal 2901007WL046465 Muniammal 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042767652 Muniammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/221-A
() 		2901007000NRG24271020233516445 28/10/2023 Nakeshwari 2901007WL046465 Nakeshwari 00176 IDIB000N056 532 532 Processed 08/11/2023 042767652 Nakeshwari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/256-A
() 		2901007000NRG24271020233516446 28/10/2023 V. Vijaya 2901007WL046465 V. Vijaya 00176 IDIB000N056 798 798 Processed 08/11/2023 042767652 V. Vijaya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/431-A
() 		2901007000NRG24271020233516447 28/10/2023 Sathya 2901007WL046465 Sathya 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042767652 Sathya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/462-A
() 		2901007000NRG24271020233516448 28/10/2023 Arpudhamari 2901007WL046465 Arpudhamari 00176 IDIB000N056 1176 1176 Processed 08/11/2023 042767652 Arpudhamari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/533-A
() 		2901007000NRG24271020233516449 28/10/2023 Ranganayaki 2901007WL046465 Ranganayaki 00176 IDIB000N056 530 530 Processed 08/11/2023 042767652 Ranganayaki INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/63-A
() 		2901007000NRG24271020233516450 28/10/2023 Tamilselvi 2901007WL046465 Tamilselvi 00176 IDIB000N056 1048 1048 Processed 08/11/2023 042767652 Tamilselvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/64-A
() 		2901007000NRG24271020233516451 28/10/2023 Muthuammal 2901007WL046465 Muthuammal 00176 IDIB000N056 786 786 Processed 08/11/2023 042767652 Muthuammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/66-A
() 		2901007000NRG24271020233516452 28/10/2023 Kanniyammal 2901007WL046465 Kanniyammal 00176 IDIB000N056 1048 1048 Processed 08/11/2023 042767652 Kanniyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/69-A
() 		2901007000NRG24271020233516453 28/10/2023 Jeyalakshmi 2901007WL046465 Jeyalakshmi 00176 IDIB000N056 786 786 Processed 08/11/2023 042767652 Jeyalakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-009/612-A
() 		2901007000NRG24271020233516454 28/10/2023 M. Mythili 2901007WL046465 M. Mythili 00176 IDIB000N056 524 524 Processed 08/11/2023 042767652 M. Mythili INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-009/727-A
() 		2901007000NRG24271020233516455 28/10/2023 D. Gayathiri 2901007WL046465 D. Gayathiri 00176 IDIB000N056 1048 1048 Processed 08/11/2023 042767652 D. Gayathiri INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-009/731-A
() 		2901007000NRG24271020233516456 28/10/2023 G. Nagavalli 2901007WL046465 G. Nagavalli 00176 IDIB000N056 524 524 Processed 08/11/2023 042767652 G. Nagavalli INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-009/735-A
() 		2901007000NRG24271020233516457 28/10/2023 M. Poornima 2901007WL046465 M. Poornima 00176 IDIB000N056 1048 1048 Processed 08/11/2023 042767652 M. Poornima INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-009/763-A
() 		2901007000NRG24271020233516458 28/10/2023 G. Kayathiri 2901007WL046465 G. Kayathiri 00176 IDIB000N056 783 783 Processed 08/11/2023 042767652 G. Kayathiri INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-009/782-A
() 		2901007000NRG24271020233516459 28/10/2023 G. Pakthan 2901007WL046465 G. Pakthan 00176 IDIB000N056 522 522 Processed 08/11/2023 042767652 G. Pakthan INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-009/787-A
() 		2901007000NRG24271020233516460 28/10/2023 T. Banupriya 2901007WL046465 T. Banupriya 00176 IDIB000N056 783 783 Processed 07/11/2023 042767652 T. Banupriya STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-008-009/827-A
() 		2901007000NRG24271020233516461 28/10/2023 Jayapriya 2901007WL046465 Jayapriya 00176 IDIB000N056 783 783 Processed 08/11/2023 042767652 Jayapriya INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-012/729-A
() 		2901007000NRG24271020233516462 28/10/2023 Sathya 2901007WL046465 Sathya 00176 IDIB000N056 261 261 Processed 08/11/2023 042767652 Sathya INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-012/791-A
() 		2901007000NRG24271020233516463 28/10/2023 P. Anitha 2901007WL046465 P. Anitha 00176 IDIB000N056 261 261 Processed 08/11/2023 042767652 P. Anitha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-013/728-A
() 		2901007000NRG24271020233516464 28/10/2023 Bhavani 2901007WL046465 Bhavani 00176 IDIB000N056 261 261 Processed 08/11/2023 042767652 Bhavani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-014/637-A
() 		2901007000NRG24271020233516465 28/10/2023 D. Meenatchi 2901007WL046465 D. Meenatchi 00176 IDIB000N056 1044 1044 Processed 08/11/2023 042767652 D. Meenatchi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-014/638-A
() 		2901007000NRG24271020233516466 28/10/2023 S. Lakshmi 2901007WL046465 S. Lakshmi 00176 IDIB000N056 795 795 Processed 08/11/2023 042767652 S. Lakshmi INDIAN BANK(607105)
SubTotal 25633 25633
33 KATTANKOLATHUR TN-01-007-008-001/746-A
() 		2901007000NRG24271020233516435 28/10/2023 Rosemery 2901007WL046465 Rosemery 00415 SBIN0018365 1048 1048 Processed 08/11/2023 042767652 Rosemery INDIAN BANK(607105)
SubTotal 1048 1048
Total 26681 26681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_281023APB_FTO_994191 Indian Bank IDIB000N056 NALLAMBAKKAM 25633
2 KATTANKOLATHUR TN2901007_281023APB_FTO_994191 State Bank of India SBIN0018365 KANDIGAI 1048

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