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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091223APB_FTO_1170563
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-01-007-033-033/122-A
() 		2901007000NRG24081220234168995 09/12/2023 Padmavathi 2901007WL058093 Padmavathi 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 Padmavathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-033-033/132-A
() 		2901007000NRG24081220234169002 09/12/2023 Anandavalli 2901007WL058093 Anandavalli 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 Anandavalli INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-033-033/154-A
() 		2901007000NRG24081220234169003 09/12/2023 Soundarya 2901007WL058093 Soundarya 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 Soundarya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-033-033/160-A
() 		2901007000NRG24081220234169004 09/12/2023 Suseela 2901007WL058093 Suseela 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 Suseela INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-033-033/177-A
() 		2901007000NRG24081220234169005 09/12/2023 rani 2901007WL058093 rani 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 rani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-033-033/185-A
() 		2901007000NRG24081220234169006 09/12/2023 rani 2901007WL058093 rani 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 rani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-033-033/196-A
() 		2901007000NRG24081220234169007 09/12/2023 Valarmathy 2901007WL058093 Valarmathy 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 Valarmathy INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-033-033/2-A
() 		2901007000NRG24081220234169008 09/12/2023 Malliga 2901007WL058093 Malliga 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 Malliga INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-033-033/206-A
() 		2901007000NRG24081220234169009 09/12/2023 Samanthi 2901007WL058093 Samanthi 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 Samanthi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-033-033/22-A
() 		2901007000NRG24081220234169010 09/12/2023 Alamelu 2901007WL058093 Alamelu 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 Alamelu INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-033-033/228-A
() 		2901007000NRG24081220234169011 09/12/2023 Chellammal 2901007WL058093 Chellammal 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 Chellammal INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-033-033/230-A
() 		2901007000NRG24081220234169012 09/12/2023 Vasantha 2901007WL058093 Vasantha 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 Vasantha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-033-033/237-B
() 		2901007000NRG24081220234169013 09/12/2023 Chellamal 2901007WL058093 Chellamal 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 Chellamal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-033-033/251-A
() 		2901007000NRG24081220234169014 09/12/2023 Manjula 2901007WL058093 Manjula 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Manjula INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-033-033/254-A
() 		2901007000NRG24081220234169015 09/12/2023 Senthamarai 2901007WL058093 Senthamarai 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Senthamarai INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-033-033/257-A
() 		2901007000NRG24081220234169016 09/12/2023 Shantha 2901007WL058093 Shantha 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Shantha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-033-033/263-A
() 		2901007000NRG24081220234169017 09/12/2023 Yasotha 2901007WL058093 Yasotha 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Yasotha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-033-033/282-A
() 		2901007000NRG24081220234169018 09/12/2023 Sasikala 2901007WL058093 Sasikala 00176 IDIB000N056 294 294 Processed 02/03/2024 057028246 Sasikala INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-033-033/287-A
() 		2901007000NRG24081220234169019 09/12/2023 Muruvammal 2901007WL058093 Muruvammal 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Muruvammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-033-033/289-A
() 		2901007000NRG24081220234169020 09/12/2023 Chinnaponnu 2901007WL058093 Chinnaponnu 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Chinnaponnu INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-033-033/29-A
() 		2901007000NRG24081220234169021 09/12/2023 Meyyappan 2901007WL058093 Meyyappan 00176 IDIB000N056 294 294 Processed 02/03/2024 057028246 Meyyappan INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-033-033/294-A
() 		2901007000NRG24081220234169022 09/12/2023 Salsa 2901007WL058093 Salsa 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Salsa INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-033-033/297-A
() 		2901007000NRG24081220234169023 09/12/2023 Loganayaki 2901007WL058093 Loganayaki 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Loganayaki INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-033-033/298-A
() 		2901007000NRG24081220234169024 09/12/2023 Vasantha 2901007WL058093 Vasantha 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Vasantha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-033-033/304-A
() 		2901007000NRG24081220234169025 09/12/2023 Loganayagi 2901007WL058093 Loganayagi 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 Loganayagi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-033-033/309-A
() 		2901007000NRG24081220234169026 09/12/2023 Rani 2901007WL058093 Rani 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 Rani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-033-033/337-A
() 		2901007000NRG24081220234169027 09/12/2023 Jagatha 2901007WL058093 Jagatha 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 Jagatha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-033-033/340-a
() 		2901007000NRG24081220234169028 09/12/2023 Karpagam 2901007WL058093 Karpagam 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 Karpagam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-033-033/346-A
() 		2901007000NRG24081220234169029 09/12/2023 kalavathi 2901007WL058093 kalavathi 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 kalavathi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-033-033/354-a
() 		2901007000NRG24081220234169030 09/12/2023 amirtham 2901007WL058093 amirtham 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 amirtham INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-033-033/356-A
() 		2901007000NRG24081220234169031 09/12/2023 Varadhammal 2901007WL058093 Varadhammal 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 Varadhammal INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-033-033/361-A
() 		2901007000NRG24081220234169032 09/12/2023 govindammal 2901007WL058093 govindammal 00176 IDIB000N056 260 260 Processed 02/03/2024 057028246 govindammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-033-033/381-A
() 		2901007000NRG24081220234169033 09/12/2023 Logu 2901007WL058093 Logu 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Logu INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-033-033/390-A
() 		2901007000NRG24081220234169034 09/12/2023 Saraswathi 2901007WL058093 Saraswathi 00176 IDIB000N056 294 294 Processed 02/03/2024 057028246 Saraswathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-033-033/391-A
() 		2901007000NRG24081220234169035 09/12/2023 Chandhira 2901007WL058093 Chandhira 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Chandhira INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-033-033/396-A
() 		2901007000NRG24081220234169036 09/12/2023 Yasodha 2901007WL058093 Yasodha 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Yasodha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-033-033/398-A
() 		2901007000NRG24081220234169037 09/12/2023 Ellammal 2901007WL058093 Ellammal 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Ellammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-033-033/409-A
() 		2901007000NRG24081220234169038 09/12/2023 Jayalakshmi 2901007WL058093 Jayalakshmi 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Jayalakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-033-033/418-A
() 		2901007000NRG24081220234169039 09/12/2023 Devi 2901007WL058093 Devi 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Devi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-033-033/419-A
() 		2901007000NRG24081220234169040 09/12/2023 Manimozhi 2901007WL058093 Manimozhi 00176 IDIB000N056 261 261 Processed 02/03/2024 057028246 Manimozhi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-033-033/425
() 		2901007000NRG24081220234169041 09/12/2023 Madhavi 2901007WL058093 Madhavi 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 Madhavi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-033-033/436-A
() 		2901007000NRG24081220234169042 09/12/2023 Jaya 2901007WL058093 Jaya 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 Jaya INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-033-033/444-A
() 		2901007000NRG24081220234169043 09/12/2023 Praviya 2901007WL058093 Praviya 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 Praviya INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-033-033/465-A
() 		2901007000NRG24081220234169044 09/12/2023 Mani 2901007WL058093 Mani 00176 IDIB000N056 294 294 Processed 02/03/2024 057028246 Mani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-033-033/467-A
() 		2901007000NRG24081220234169045 09/12/2023 haripriya 2901007WL058093 haripriya 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 haripriya INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-033-033/473-A
() 		2901007000NRG24081220234169046 09/12/2023 Amsa 2901007WL058093 Amsa 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 Amsa INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-033-033/474-A
() 		2901007000NRG24081220234169047 09/12/2023 Saritha 2901007WL058093 Saritha 00176 IDIB000N056 294 294 Processed 02/03/2024 057028246 Saritha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-033-033/477-A
() 		2901007000NRG24081220234169048 09/12/2023 Gomathi 2901007WL058093 Gomathi 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 Gomathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-033-033/481-A
() 		2901007000NRG24081220234169049 09/12/2023 Devi 2901007WL058093 Devi 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 Devi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-033-033/488-A
() 		2901007000NRG24081220234169050 09/12/2023 Thilagavathi 2901007WL058093 Thilagavathi 00176 IDIB000N056 257 257 Processed 02/03/2024 057028246 Thilagavathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-033-033/491-A
() 		2901007000NRG24081220234169051 09/12/2023 SELVI 2901007WL058093 SELVI 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 SELVI INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-033-033/497-A
() 		2901007000NRG24081220234169052 09/12/2023 KALAISELVI 2901007WL058093 KALAISELVI 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 KALAISELVI INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-033-033/5-A
() 		2901007000NRG24081220234169053 09/12/2023 Govindammal 2901007WL058093 Govindammal 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 Govindammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-033-033/500-A
() 		2901007000NRG24081220234169054 09/12/2023 bhavani 2901007WL058093 bhavani 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 bhavani INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-033-033/502-A
() 		2901007000NRG24081220234169055 09/12/2023 Sagunthala 2901007WL058093 Sagunthala 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 Sagunthala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-033-033/51-A
() 		2901007000NRG24081220234169056 09/12/2023 T.Danalakshmi 2901007WL058093 T.Danalakshmi 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 T.Danalakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-033-033/512-A
() 		2901007000NRG24081220234169057 09/12/2023 Mageshwari 2901007WL058093 Mageshwari 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 Mageshwari INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-033-033/520-A
() 		2901007000NRG24081220234169058 09/12/2023 Malarkodi 2901007WL058093 Malarkodi 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 Malarkodi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-033-033/524-A
() 		2901007000NRG24081220234169059 09/12/2023 Mohana 2901007WL058093 Mohana 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 Mohana INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-033-033/536-A
() 		2901007000NRG24081220234169060 09/12/2023 Radhika 2901007WL058093 Radhika 00176 IDIB000N056 258 258 Processed 02/03/2024 057028246 Radhika INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-033-033/539-A
() 		2901007000NRG24081220234169061 09/12/2023 Surya 2901007WL058093 Surya 00176 IDIB000N056 294 294 Processed 02/03/2024 057028246 Surya INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-033-033/548-A
() 		2901007000NRG24081220234169062 09/12/2023 Eswari 2901007WL058093 Eswari 00176 IDIB000N056 258 258 Processed 02/03/2024 057028246 Eswari INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-033-033/549-A
() 		2901007000NRG24081220234169063 09/12/2023 Samundeswari 2901007WL058093 Samundeswari 00176 IDIB000N056 258 258 Processed 02/03/2024 057028246 Samundeswari INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-033-033/550-A
() 		2901007000NRG24081220234169064 09/12/2023 Mohanapriya 2901007WL058093 Mohanapriya 00176 IDIB000N056 258 258 Processed 02/03/2024 057028246 Mohanapriya INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-033-033/56-A
() 		2901007000NRG24081220234169065 09/12/2023 Ponnammal 2901007WL058093 Ponnammal 00176 IDIB000N056 258 258 Processed 02/03/2024 057028246 Ponnammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-033-033/564-A
() 		2901007000NRG24081220234169066 09/12/2023 Sulochana 2901007WL058093 Sulochana 00176 IDIB000N056 258 258 Processed 01/03/2024 057028246 Sulochana IDBI BANK(607095)
67 KATTANKOLATHUR TN-01-007-033-033/571-A
() 		2901007000NRG24081220234169067 09/12/2023 Meena 2901007WL058093 Meena 00176 IDIB000N056 258 258 Processed 01/03/2024 057028246 Meena IDBI BANK(607095)
68 KATTANKOLATHUR TN-01-007-033-033/576-A
() 		2901007000NRG24081220234169068 09/12/2023 Rajakumari 2901007WL058093 Rajakumari 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 Rajakumari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-033-033/579-A
() 		2901007000NRG24081220234169069 09/12/2023 Kowsalya 2901007WL058093 Kowsalya 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 Kowsalya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-033-033/9-A
() 		2901007000NRG24081220234169070 09/12/2023 Mangammal 2901007WL058093 Mangammal 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 Mangammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-033-033/94-A
() 		2901007000NRG24081220234169071 09/12/2023 Lakshmi 2901007WL058093 Lakshmi 00176 IDIB000N056 259 259 Processed 02/03/2024 057028246 Lakshmi INDIAN BANK(607105)
SubTotal 18608 18608
Total 18608 18608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091223APB_FTO_1170563 Indian Bank IDIB000N056 Nallambakkam 18608

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