Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:47:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250422APB_FTO_126922
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-01-007-030-002/149-A
() 		2901007000NRG23230420220171048 25/04/2022 Roobavathi 2901007WL003267 Roobavathi 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Roobavathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-030-002/151-B
() 		2901007000NRG23230420220171049 25/04/2022 Radha 2901007WL003267 Radha 00176 IDIB000S027 753 753 Processed 12/05/2022 017520185 Radha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-030-002/174-A
() 		2901007000NRG23230420220171050 25/04/2022 Ponnammal 2901007WL003267 Ponnammal 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Ponnammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-030-002/222-A
() 		2901007000NRG23230420220171051 25/04/2022 Saraswathi 2901007WL003267 Saraswathi 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Saraswathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-030-002/225-A
() 		2901007000NRG23230420220171052 25/04/2022 Lakshmi 2901007WL003267 Lakshmi 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Lakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-030-002/26-A
() 		2901007000NRG23230420220171053 25/04/2022 Ekavalli 2901007WL003267 Ekavalli 00176 IDIB000S027 753 753 Processed 12/05/2022 017520185 Ekavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-030-002/36-B
() 		2901007000NRG23230420220171055 25/04/2022 Krishnaveni 2901007WL003267 Krishnaveni 00176 IDIB000S027 753 753 Processed 12/05/2022 017520185 Krishnaveni INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-030-002/37-B
() 		2901007000NRG23230420220171056 25/04/2022 menaka 2901007WL003267 menaka 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 menaka INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-030-002/85-A
() 		2901007000NRG23230420220171058 25/04/2022 Chellammal 2901007WL003267 Chellammal 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-030-002/86-A
() 		2901007000NRG23230420220171059 25/04/2022 sashikala 2901007WL003267 sashikala 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 sashikala INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-030-002/89-A
() 		2901007000NRG23230420220171060 25/04/2022 Backiyam 2901007WL003267 Backiyam 00176 IDIB000S027 753 753 Processed 12/05/2022 017520185 Backiyam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-030-002/92-A
() 		2901007000NRG23230420220171061 25/04/2022 Valli 2901007WL003267 Valli 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Valli INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-030-002/93-B
() 		2901007000NRG23230420220171062 25/04/2022 Thulasiyammal 2901007WL003267 Thulasiyammal 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Thulasiyammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-030-030/107-A
() 		2901007000NRG23230420220171063 25/04/2022 Kuppu 2901007WL003267 Kuppu 00176 IDIB000S027 502 502 Processed 12/05/2022 017520185 Kuppu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-030-030/118-A
() 		2901007000NRG23230420220171065 25/04/2022 Manimegalai 2901007WL003267 Manimegalai 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Manimegalai INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-030-030/121-A
() 		2901007000NRG23230420220171066 25/04/2022 Revathy 2901007WL003267 Revathy 00176 IDIB000S027 753 753 Processed 12/05/2022 017520185 Revathy INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-030-030/137-A
() 		2901007000NRG23230420220171068 25/04/2022 Muruvammal 2901007WL003267 Muruvammal 00176 IDIB000S027 750 750 Processed 12/05/2022 017520185 Muruvammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-030-030/144-A
() 		2901007000NRG23230420220171069 25/04/2022 Vanavelli 2901007WL003267 Vanavelli 00176 IDIB000S027 1000 1000 Processed 12/05/2022 017520185 Vanavelli INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-030-030/146-A
() 		2901007000NRG23230420220171070 25/04/2022 Ramani 2901007WL003267 Ramani 00176 IDIB000S027 750 750 Processed 12/05/2022 017520185 Ramani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-030-030/162-A
() 		2901007000NRG23230420220171071 25/04/2022 Jamunarani 2901007WL003267 Jamunarani 00176 IDIB000S027 750 750 Processed 12/05/2022 017520185 Jamunarani INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-030-030/165-A
() 		2901007000NRG23230420220171072 25/04/2022 Santhi 2901007WL003267 Santhi 00176 IDIB000S027 1000 1000 Processed 12/05/2022 017520185 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-030-030/166-A
() 		2901007000NRG23230420220171073 25/04/2022 Vasanthi 2901007WL003267 Vasanthi 00176 IDIB000S027 1000 1000 Processed 11/05/2022 017520185 Vasanthi HDFC BANK LTD(607152)
23 KATTANKOLATHUR TN-01-007-030-030/175-A
() 		2901007000NRG23230420220171074 25/04/2022 savithi 2901007WL003267 savithi 00176 IDIB000S027 1000 1000 Processed 12/05/2022 017520185 savithi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-030-030/178-A
() 		2901007000NRG23230420220171075 25/04/2022 Amudha 2901007WL003267 Amudha 00176 IDIB000S027 1000 1000 Processed 12/05/2022 017520185 Amudha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-030-030/183-A
() 		2901007000NRG23230420220171076 25/04/2022 Kalavathi 2901007WL003267 Kalavathi 00176 IDIB000S027 1000 1000 Processed 12/05/2022 017520185 Kalavathi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-030-030/191-A
() 		2901007000NRG23230420220171078 25/04/2022 Veluthai 2901007WL003267 Veluthai 00176 IDIB000S027 1000 1000 Processed 12/05/2022 017520185 Veluthai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-030-030/197-A
() 		2901007000NRG23230420220171079 25/04/2022 Rajinipriya 2901007WL003267 Rajinipriya 00176 IDIB000S027 1000 1000 Processed 12/05/2022 017520185 Rajinipriya INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-030-030/206-A
() 		2901007000NRG23230420220171080 25/04/2022 Pushpa 2901007WL003267 Pushpa 00176 IDIB000S027 500 500 Processed 12/05/2022 017520185 Pushpa INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-030-030/22-A
() 		2901007000NRG23230420220171083 25/04/2022 Divya 2901007WL003267 Divya 00176 IDIB000S027 1000 1000 Processed 12/05/2022 017520185 Divya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-030-030/228-A
() 		2901007000NRG23230420220171084 25/04/2022 Rathna 2901007WL003267 Rathna 00176 IDIB000S027 500 500 Processed 12/05/2022 017520185 Rathna INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-030-030/233-A
() 		2901007000NRG23230420220171085 25/04/2022 Murugammal 2901007WL003267 Murugammal 00176 IDIB000S027 756 756 Processed 12/05/2022 017520185 Murugammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-030-030/235-A
() 		2901007000NRG23230420220171086 25/04/2022 Vasantha 2901007WL003267 Vasantha 00176 IDIB000S027 1008 1008 Processed 12/05/2022 017520185 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-030-030/236-A
() 		2901007000NRG23230420220171087 25/04/2022 Pechiyammal 2901007WL003267 Pechiyammal 00176 IDIB000S027 1008 1008 Processed 12/05/2022 017520185 Pechiyammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-030-030/244-A
() 		2901007000NRG23230420220171088 25/04/2022 Kanaga 2901007WL003267 Kanaga 00176 IDIB000S027 1008 1008 Processed 12/05/2022 017520185 Kanaga INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-030-030/258-A
() 		2901007000NRG23230420220171090 25/04/2022 Andal 2901007WL003267 Andal 00176 IDIB000S027 756 756 Processed 12/05/2022 017520185 Andal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-030-030/260-A
() 		2901007000NRG23230420220171091 25/04/2022 Nagammal 2901007WL003267 Nagammal 00176 IDIB000S027 1008 1008 Processed 12/05/2022 017520185 Nagammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-030-030/269-A
() 		2901007000NRG23230420220171092 25/04/2022 Janaki 2901007WL003267 Janaki 00176 IDIB000S027 1008 1008 Processed 12/05/2022 017520185 Janaki INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-030-030/300-a
() 		2901007000NRG23230420220171097 25/04/2022 M.Maragatham 2901007WL003267 M.Maragatham 00176 IDIB000S027 504 504 Processed 12/05/2022 017520185 M.Maragatham INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-030-030/303-A
() 		2901007000NRG23230420220171098 25/04/2022 Saraswathi 2901007WL003267 Saraswathi 00176 IDIB000S027 756 756 Processed 12/05/2022 017520185 Saraswathi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-030-030/309-A
() 		2901007000NRG23230420220171099 25/04/2022 Kamsala 2901007WL003267 Kamsala 00176 IDIB000S027 756 756 Processed 12/05/2022 017520185 Kamsala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-030-030/327
() 		2901007000NRG23230420220171101 25/04/2022 Sasikala 2901007WL003267 Sasikala 00176 IDIB000S027 756 756 Processed 12/05/2022 017520185 Sasikala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-030-030/331-A
() 		2901007000NRG23230420220171102 25/04/2022 Thulasi 2901007WL003267 Thulasi 00176 IDIB000S027 252 252 Processed 12/05/2022 017520185 Thulasi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-030-030/336-A
() 		2901007000NRG23230420220171104 25/04/2022 Maniyammal 2901007WL003267 Maniyammal 00176 IDIB000S027 1008 1008 Processed 12/05/2022 017520185 Maniyammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-030-030/343-A
() 		2901007000NRG23230420220171106 25/04/2022 Saroja 2901007WL003267 Saroja 00176 IDIB000S027 750 750 Processed 12/05/2022 017520185 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-030-030/348-A
() 		2901007000NRG23230420220171107 25/04/2022 Murugammal 2901007WL003267 Murugammal 00176 IDIB000S027 1000 1000 Processed 12/05/2022 017520185 Murugammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-030-030/35-A
() 		2901007000NRG23230420220171108 25/04/2022 Chandra 2901007WL003267 Chandra 00176 IDIB000S027 1000 1000 Processed 12/05/2022 017520185 Chandra INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-030-030/362-A
() 		2901007000NRG23230420220171110 25/04/2022 Anusiyababy 2901007WL003267 Anusiyababy 00176 IDIB000S027 750 750 Processed 12/05/2022 017520185 Anusiyababy INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-030-030/363-A
() 		2901007000NRG23230420220171111 25/04/2022 Bhuvaneshwari 2901007WL003267 Bhuvaneshwari 00176 IDIB000S027 750 750 Processed 12/05/2022 017520185 Bhuvaneshwari INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-030-030/365-A
() 		2901007000NRG23230420220171112 25/04/2022 Kalavathy 2901007WL003267 Kalavathy 00176 IDIB000S027 750 750 Processed 11/05/2022 017520185 Kalavathy HDFC BANK LTD(607152)
50 KATTANKOLATHUR TN-01-007-030-030/366-A
() 		2901007000NRG23230420220171113 25/04/2022 Naganandhini 2901007WL003267 Naganandhini 00176 IDIB000S027 750 750 Processed 12/05/2022 017520185 Naganandhini INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-030-030/367-A
() 		2901007000NRG23230420220171114 25/04/2022 Rajakumari 2901007WL003267 Rajakumari 00176 IDIB000S027 750 750 Processed 12/05/2022 017520185 Rajakumari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-030-030/368-A
() 		2901007000NRG23230420220171115 25/04/2022 Veerammal 2901007WL003267 Veerammal 00176 IDIB000S027 750 750 Processed 12/05/2022 017520185 Veerammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-030-030/371-A
() 		2901007000NRG23230420220171116 25/04/2022 Backiyalakshmi 2901007WL003267 Backiyalakshmi 00176 IDIB000S027 750 750 Processed 12/05/2022 017520185 Backiyalakshmi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-030-030/377-A
() 		2901007000NRG23230420220171117 25/04/2022 Natesan 2901007WL003267 Natesan 00176 IDIB000S027 500 500 Processed 12/05/2022 017520185 Natesan INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-030-030/38-A
() 		2901007000NRG23230420220171119 25/04/2022 Mohana 2901007WL003267 Mohana 00176 IDIB000S027 1000 1000 Processed 11/05/2022 017520185 Mohana HDFC BANK LTD(607152)
56 KATTANKOLATHUR TN-01-007-030-030/381-A
() 		2901007000NRG23230420220171120 25/04/2022 Muniyammal 2901007WL003267 Muniyammal 00176 IDIB000S027 1000 1000 Processed 12/05/2022 017520185 Muniyammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-030-030/383-A
() 		2901007000NRG23230420220171121 25/04/2022 Dhanalakshmi 2901007WL003267 Dhanalakshmi 00176 IDIB000S027 1000 1000 Processed 12/05/2022 017520185 Dhanalakshmi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-030-030/386-A
() 		2901007000NRG23230420220171122 25/04/2022 Chithra 2901007WL003267 Chithra 00176 IDIB000S027 753 753 Processed 12/05/2022 017520185 Chithra INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-030-030/387-A
() 		2901007000NRG23230420220171123 25/04/2022 Nithimani 2901007WL003267 Nithimani 00176 IDIB000S027 502 502 Processed 12/05/2022 017520185 Nithimani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-030-030/396-A
() 		2901007000NRG23230420220171124 25/04/2022 Nithiya 2901007WL003267 Nithiya 00176 IDIB000S027 753 753 Processed 12/05/2022 017520185 Nithiya INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-030-030/397-A
() 		2901007000NRG23230420220171125 25/04/2022 Banumathi 2901007WL003267 Banumathi 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Banumathi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-030-030/398-A
() 		2901007000NRG23230420220171126 25/04/2022 Muthammal 2901007WL003267 Muthammal 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Muthammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-030-030/408-A
() 		2901007000NRG23230420220171127 25/04/2022 Parimala 2901007WL003267 Parimala 00176 IDIB000S027 753 753 Processed 12/05/2022 017520185 Parimala INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-030-030/409-A
() 		2901007000NRG23230420220171128 25/04/2022 Soniya 2901007WL003267 Soniya 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Soniya INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-030-030/410-A
() 		2901007000NRG23230420220171129 25/04/2022 Sivagami 2901007WL003267 Sivagami 00176 IDIB000S027 753 753 Processed 12/05/2022 017520185 Sivagami INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-030-030/411-A
() 		2901007000NRG23230420220171130 25/04/2022 Yuvarani 2901007WL003267 Yuvarani 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Yuvarani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-030-030/42-A
() 		2901007000NRG23230420220171133 25/04/2022 Meenakshi 2901007WL003267 Meenakshi 00176 IDIB000S027 1004 1004 Processed 12/05/2022 017520185 Meenakshi INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-030-030/45-A
() 		2901007000NRG23230420220171144 25/04/2022 Sraswathi 2901007WL003267 Sraswathi 00176 IDIB000S027 1000 1000 Processed 11/05/2022 017520185 Sraswathi IDBI BANK(607095)
69 KATTANKOLATHUR TN-01-007-030-030/52-A
() 		2901007000NRG23230420220171158 25/04/2022 Rajalakshmi 2901007WL003267 Rajalakshmi 00176 IDIB000S027 750 750 Processed 12/05/2022 017520185 Rajalakshmi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-030-030/74-A
() 		2901007000NRG23230420220171159 25/04/2022 Malar 2901007WL003267 Malar 00176 IDIB000S027 1008 1008 Processed 12/05/2022 017520185 Malar INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-030-030/83-A
() 		2901007000NRG23230420220171160 25/04/2022 Ellammal 2901007WL003267 Ellammal 00176 IDIB000S027 1008 1008 Processed 12/05/2022 017520185 Ellammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-030-030/87-A
() 		2901007000NRG23230420220171161 25/04/2022 Manjula 2901007WL003267 Manjula 00176 IDIB000S027 756 756 Processed 12/05/2022 017520185 Manjula INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-030-030/90-A
() 		2901007000NRG23230420220171162 25/04/2022 Anjalai 2901007WL003267 Anjalai 00176 IDIB000S027 756 756 Processed 12/05/2022 017520185 Anjalai INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-030-031/334
() 		2901007000NRG23230420220171163 25/04/2022 Prema 2901007WL003267 Prema 00176 IDIB000S027 1008 1008 Processed 12/05/2022 017520185 Prema INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-030-031/347-A
() 		2901007000NRG23230420220171164 25/04/2022 Kiliyammal 2901007WL003267 Kiliyammal 00176 IDIB000S027 756 756 Processed 12/05/2022 017520185 Kiliyammal INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-030-031/352-A
() 		2901007000NRG23230420220171165 25/04/2022 Sindhu 2901007WL003267 Sindhu 00176 IDIB000S027 1008 1008 Processed 12/05/2022 017520185 Sindhu INDIAN BANK(607105)
SubTotal 65225 65225
Total 65225 65225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250422APB_FTO_126922 Indian Bank IDIB000S027 S.P.Koil 22103
2 KATTANKOLATHUR TN2901007_250422APB_FTO_126922 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 43122

Download In Excel