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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_021223APB_FTO_1142576
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-01-007-007-002/584-A
() 		2901007000NRG24011220234074753 02/12/2023 Chellamal 2901007WL056219 Chellamal 00176 IDIB000C022 798 798 Processed 01/03/2024 057028760 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-007-002/586-A
() 		2901007000NRG24011220234074754 02/12/2023 Revathi 2901007WL056219 Revathi 00176 IDIB000C022 1064 1064 Processed 01/03/2024 057028760 Revathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-002/629-A
() 		2901007000NRG24011220234074755 02/12/2023 Devi 2901007WL056219 Devi 00176 IDIB000C022 532 532 Processed 01/03/2024 057028760 Devi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-002/663-A
() 		2901007000NRG24011220234074756 02/12/2023 Kuppammal 2901007WL056219 Kuppammal 00176 IDIB000C022 798 798 Processed 01/03/2024 057028760 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-007-002/664-A
() 		2901007000NRG24011220234074757 02/12/2023 Ranjitham 2901007WL056219 Ranjitham 00176 IDIB000C022 532 532 Processed 01/03/2024 057028760 Ranjitham INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-002/705-A
() 		2901007000NRG24011220234074758 02/12/2023 Bhuvaneshwari 2901007WL056219 Bhuvaneshwari 00176 IDIB000C022 532 532 Processed 01/03/2024 057028760 Bhuvaneshwari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-002/728-A
() 		2901007000NRG24011220234074759 02/12/2023 Manjula 2901007WL056219 Manjula 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Manjula INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-002/729-A
() 		2901007000NRG24011220234074760 02/12/2023 Padhmavathi 2901007WL056219 Padhmavathi 00176 IDIB000C022 798 798 Processed 01/03/2024 057028760 Padhmavathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-002/740-A
() 		2901007000NRG24011220234074762 02/12/2023 Priya R 2901007WL056219 Priya R 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Priya R INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/102-A
() 		2901007000NRG24011220234074763 02/12/2023 Panjalai 2901007WL056219 Panjalai 00176 IDIB000C022 294 294 Processed 01/03/2024 057028760 Panjalai INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/107-A
() 		2901007000NRG24011220234074764 02/12/2023 Amudha 2901007WL056219 Amudha 00176 IDIB000C022 1068 1068 Processed 01/03/2024 057028760 Amudha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/120-A
() 		2901007000NRG24011220234074765 02/12/2023 Devi 2901007WL056219 Devi 00176 IDIB000C022 1335 1335 Processed 01/03/2024 057028760 Devi INDUSIND BANK(607189)
13 KATTANKOLATHUR TN-01-007-007-007/136-A
() 		2901007000NRG24011220234074766 02/12/2023 Venmathi 2901007WL056219 Venmathi 00176 IDIB000C022 801 801 Processed 01/03/2024 057028760 Venmathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/269-A
() 		2901007000NRG24011220234074767 02/12/2023 Rani 2901007WL056219 Rani 00176 IDIB000C022 801 801 Processed 01/03/2024 057028760 Rani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/420-A
() 		2901007000NRG24011220234074768 02/12/2023 Lakshmi 2901007WL056219 Lakshmi 00176 IDIB000C022 266 266 Processed 01/03/2024 057028760 Lakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/428-A
() 		2901007000NRG24011220234074769 02/12/2023 Mallika 2901007WL056219 Mallika 00176 IDIB000C022 798 798 Processed 01/03/2024 057028760 Mallika INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/429-A
() 		2901007000NRG24011220234074770 02/12/2023 Balan 2901007WL056219 Balan 00176 IDIB000C022 1064 1064 Processed 01/03/2024 057028760 Balan INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/436-A
() 		2901007000NRG24011220234074771 02/12/2023 Sharmila 2901007WL056219 Sharmila 00176 IDIB000C022 1470 1470 Processed 01/03/2024 057028760 Sharmila INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/443-A
() 		2901007000NRG24011220234074772 02/12/2023 Saraswathi 2901007WL056219 Saraswathi 00176 IDIB000C022 266 266 Processed 01/03/2024 057028760 Saraswathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/448-A
() 		2901007000NRG24011220234074773 02/12/2023 Kasthuri 2901007WL056219 Kasthuri 00176 IDIB000C022 532 532 Processed 01/03/2024 057028760 Kasthuri INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/450-A
() 		2901007000NRG24011220234074774 02/12/2023 Alamelu 2901007WL056219 Alamelu 00176 IDIB000C022 266 266 Processed 01/03/2024 057028760 Alamelu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/474-A
() 		2901007000NRG24011220234074775 02/12/2023 Govindammal 2901007WL056219 Govindammal 00176 IDIB000C022 532 532 Processed 01/03/2024 057028760 Govindammal ICICI BANK LTD(508534)
23 KATTANKOLATHUR TN-01-007-007-007/504-a
() 		2901007000NRG24011220234074776 02/12/2023 Kuttiyammal 2901007WL056219 Kuttiyammal 00176 IDIB000C022 1330 1330 Processed 01/03/2024 057028760 Kuttiyammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/514-A
() 		2901007000NRG24011220234074777 02/12/2023 Kanniyammal 2901007WL056219 Kanniyammal 00176 IDIB000C022 798 798 Processed 01/03/2024 057028760 Kanniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 19340 19340
Total 19340 19340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_021223APB_FTO_1142576 Indian Bank IDIB000C022 CHENGALPATTU 13578
2 KATTANKOLATHUR TN2901007_021223APB_FTO_1142576 Indian Bank IDIB000C022 Chengalpet 5762

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