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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:36:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140123APB_FTO_1450751
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-01-007-005-003/539-A
() 		2901007000NRG23140120234057670 14/01/2023 Parimala 2901007WL077577 Parimala 00176 IDIB000S027 765 765 Processed 02/02/2023 037269094 Parimala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-003/569-A
() 		2901007000NRG23140120234057671 14/01/2023 Ponni 2901007WL077577 Ponni 00176 IDIB000S027 1275 1275 Processed 02/02/2023 037269094 Ponni INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-003/583-A
() 		2901007000NRG23140120234057672 14/01/2023 Vasantha 2901007WL077577 Vasantha 00176 IDIB000S027 255 255 Processed 02/02/2023 037269094 Vasantha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-003/587-A
() 		2901007000NRG23140120234057673 14/01/2023 Mythili 2901007WL077577 Mythili 00176 IDIB000S027 765 765 Processed 02/02/2023 037269094 Mythili INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-003/695-A
() 		2901007000NRG23140120234057674 14/01/2023 Ayyanaar 2901007WL077577 Ayyanaar 00176 IDIB000S027 1275 1275 Processed 02/02/2023 037269094 Ayyanaar INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-003/765-A
() 		2901007000NRG23140120234057675 14/01/2023 Alamelu 2901007WL077577 Alamelu 00176 IDIB000S027 765 765 Processed 02/02/2023 037269094 Alamelu INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-003/769-A
() 		2901007000NRG23140120234057676 14/01/2023 Mahadevi 2901007WL077577 Mahadevi 00176 IDIB000S027 1275 1275 Processed 02/02/2023 037269094 Mahadevi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-003/781-A
() 		2901007000NRG23140120234057677 14/01/2023 Vimala 2901007WL077577 Vimala 00176 IDIB000S027 1020 1020 Processed 02/02/2023 037269094 Vimala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-003/861-A
() 		2901007000NRG23140120234057678 14/01/2023 Saraswathy E 2901007WL077577 Saraswathy E 00176 IDIB000S027 762 762 Processed 02/02/2023 037269094 Saraswathy E INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-003/864-A
() 		2901007000NRG23140120234057680 14/01/2023 Usha Chakarabani 2901007WL077577 Usha Chakarabani 00176 IDIB000S027 254 254 Processed 02/02/2023 037269094 Usha Chakarabani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-003/866-A
() 		2901007000NRG23140120234057681 14/01/2023 Vonothini J 2901007WL077577 Vonothini J 00176 IDIB000S027 1016 1016 Processed 02/02/2023 037269094 Vonothini J INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-003/867-A
() 		2901007000NRG23140120234057682 14/01/2023 Jayalakshmi R 2901007WL077577 Jayalakshmi R 00176 IDIB000S027 762 762 Processed 02/02/2023 037269094 Jayalakshmi R INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-003/870-A
() 		2901007000NRG23140120234057684 14/01/2023 Vijayalakshmi D 2901007WL077577 Vijayalakshmi D 00176 IDIB000S027 1016 1016 Processed 02/02/2023 037269094 Vijayalakshmi D CITY UNION BANK LIMITED(607324)
14 KATTANKOLATHUR TN-01-007-005-003/874-A
() 		2901007000NRG23140120234057686 14/01/2023 Valarmathi Ramalingam 2901007WL077577 Valarmathi Ramalingam 00176 IDIB000S027 1265 1265 Processed 02/02/2023 037269094 Valarmathi Ramalingam INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-004/651-A
() 		2901007000NRG23140120234057687 14/01/2023 Manjula 2901007WL077577 Manjula 00176 IDIB000S027 759 759 Processed 02/02/2023 037269094 Manjula INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-004/827-A
() 		2901007000NRG23140120234057688 14/01/2023 Sudamani 2901007WL077577 Sudamani 00176 IDIB000S027 1265 1265 Processed 02/02/2023 037269094 Sudamani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-005-005/11-A
() 		2901007000NRG23140120234057689 14/01/2023 Shanthi 2901007WL077577 Shanthi 00176 IDIB000S027 1012 1012 Processed 02/02/2023 037269094 Shanthi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/118-A
() 		2901007000NRG23140120234057690 14/01/2023 ponnammal 2901007WL077577 ponnammal 00176 IDIB000S027 1265 1265 Processed 02/02/2023 037269094 ponnammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/130-A
() 		2901007000NRG23140120234057691 14/01/2023 E.Arumugam 2901007WL077577 E.Arumugam 00176 IDIB000S027 1012 1012 Processed 02/02/2023 037269094 E.Arumugam INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-005-005/131-A
() 		2901007000NRG23140120234057692 14/01/2023 Sujatha 2901007WL077577 Sujatha 00176 IDIB000S027 759 759 Processed 02/02/2023 037269094 Sujatha CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-005-005/18-A
() 		2901007000NRG23140120234057693 14/01/2023 Yasoda 2901007WL077577 Yasoda 00176 IDIB000S027 506 506 Processed 02/02/2023 037269094 Yasoda INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/3-A
() 		2901007000NRG23140120234057694 14/01/2023 saranya 2901007WL077577 saranya 00176 IDIB000S027 1405 1405 Processed 02/02/2023 037269094 saranya INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/327-a
() 		2901007000NRG23140120234057695 14/01/2023 Kuppu 2901007WL077577 Kuppu 00176 IDIB000S027 1275 1275 Processed 02/02/2023 037269094 Kuppu INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/33-A
() 		2901007000NRG23140120234057696 14/01/2023 Chinnapappa 2901007WL077577 Chinnapappa 00176 IDIB000S027 1020 1020 Processed 02/02/2023 037269094 Chinnapappa INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/37-A
() 		2901007000NRG23140120234057697 14/01/2023 Durai 2901007WL077577 Durai 00176 IDIB000S027 508 508 Processed 02/02/2023 037269094 Durai INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-005-005/370-a
() 		2901007000NRG23140120234057698 14/01/2023 Seetha 2901007WL077577 Seetha 00176 IDIB000S027 762 762 Processed 02/02/2023 037269094 Seetha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-005-005/393-a
() 		2901007000NRG23140120234057699 14/01/2023 Menaka 2901007WL077577 Menaka 00176 IDIB000S027 1270 1270 Processed 02/02/2023 037269094 Menaka INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/42-A
() 		2901007000NRG23140120234057700 14/01/2023 Vijaya 2901007WL077577 Vijaya 00176 IDIB000S027 1016 1016 Processed 02/02/2023 037269094 Vijaya INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/435-a
() 		2901007000NRG23140120234057701 14/01/2023 rani 2901007WL077577 rani 00176 IDIB000S027 1270 1270 Processed 02/02/2023 037269094 rani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-005/438-a
() 		2901007000NRG23140120234057702 14/01/2023 Ettiammal 2901007WL077577 Ettiammal 00176 IDIB000S027 1270 1270 Processed 02/02/2023 037269094 Ettiammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-005-005/467-A
() 		2901007000NRG23140120234057703 14/01/2023 Arthi 2901007WL077577 Arthi 00176 IDIB000S027 253 253 Processed 02/02/2023 037269094 Arthi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-005/476-A
() 		2901007000NRG23140120234057704 14/01/2023 renuga 2901007WL077577 renuga 00176 IDIB000S027 1012 1012 Processed 02/02/2023 037269094 renuga INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/507-A
() 		2901007000NRG23140120234057705 14/01/2023 Jeya 2901007WL077577 Jeya 00176 IDIB000S027 1012 1012 Processed 02/02/2023 037269094 Jeya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-005-005/525-A
() 		2901007000NRG23140120234057706 14/01/2023 valli 2901007WL077577 valli 00176 IDIB000S027 253 253 Processed 02/02/2023 037269094 valli INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/526-A
() 		2901007000NRG23140120234057707 14/01/2023 Ramani 2901007WL077577 Ramani 00176 IDIB000S027 759 759 Processed 02/02/2023 037269094 Ramani INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-005-005/527-A
() 		2901007000NRG23140120234057708 14/01/2023 Mariyammal 2901007WL077577 Mariyammal 00176 IDIB000S027 759 759 Processed 02/02/2023 037269094 Mariyammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-005/54-A
() 		2901007000NRG23140120234057709 14/01/2023 E.Neela 2901007WL077577 E.Neela 00176 IDIB000S027 253 253 Processed 02/02/2023 037269094 E.Neela INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-005/55-A
() 		2901007000NRG23140120234057710 14/01/2023 Rajakumari 2901007WL077577 Rajakumari 00176 IDIB000S027 254 254 Processed 02/02/2023 037269094 Rajakumari INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-005/554-A
() 		2901007000NRG23140120234057711 14/01/2023 Muniyammal 2901007WL077577 Muniyammal 00176 IDIB000S027 1016 1016 Processed 02/02/2023 037269094 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-005-005/679-A
() 		2901007000NRG23140120234057712 14/01/2023 Sivagami 2901007WL077577 Sivagami 00176 IDIB000S027 1016 1016 Processed 02/02/2023 037269094 Sivagami INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-005/685-A
() 		2901007000NRG23140120234057713 14/01/2023 Indhumathi 2901007WL077577 Indhumathi 00176 IDIB000S027 508 508 Processed 02/02/2023 037269094 Indhumathi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-005-005/710-A
() 		2901007000NRG23140120234057714 14/01/2023 Sundari 2901007WL077577 Sundari 00176 IDIB000S027 254 254 Processed 02/02/2023 037269094 Sundari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-005-005/804-A
() 		2901007000NRG23140120234057715 14/01/2023 Dhanalakshmi 2901007WL077577 Dhanalakshmi 00176 IDIB000S027 762 762 Processed 02/02/2023 037269094 Dhanalakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-005/823-A
() 		2901007000NRG23140120234057716 14/01/2023 Tamilselvi 2901007WL077577 Tamilselvi 00176 IDIB000S027 1016 1016 Processed 02/02/2023 037269094 Tamilselvi PUNJAB NATIONAL BANK(508568)
45 KATTANKOLATHUR TN-01-007-005-005/857-A
() 		2901007000NRG23140120234057717 14/01/2023 Poornima Kumar 2901007WL077577 Poornima Kumar 00176 IDIB000S027 510 510 Processed 02/02/2023 037269094 Poornima Kumar INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-007/552-A
() 		2901007000NRG23140120234057718 14/01/2023 Selvaraj 2901007WL077577 Selvaraj 00176 IDIB000S027 510 510 Processed 02/02/2023 037269094 Selvaraj INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-005-007/556-A
() 		2901007000NRG23140120234057719 14/01/2023 Kumari 2901007WL077577 Kumari 00176 IDIB000S027 765 765 Processed 02/02/2023 037269094 Kumari INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-005-007/572-A
() 		2901007000NRG23140120234057720 14/01/2023 Gejalakshmi 2901007WL077577 Gejalakshmi 00176 IDIB000S027 1020 1020 Processed 02/02/2023 037269094 Gejalakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-005-007/574-A
() 		2901007000NRG23140120234057721 14/01/2023 Santhi 2901007WL077577 Santhi 00176 IDIB000S027 765 765 Processed 02/02/2023 037269094 Santhi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-005-007/588-A
() 		2901007000NRG23140120234057722 14/01/2023 Rajenthiran 2901007WL077577 Rajenthiran 00176 IDIB000S027 1020 1020 Processed 02/02/2023 037269094 Rajenthiran INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-005-007/668-A
() 		2901007000NRG23140120234057723 14/01/2023 Chinnakannu 2901007WL077577 Chinnakannu 00176 IDIB000S027 1020 1020 Processed 02/02/2023 037269094 Chinnakannu INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-005-007/677-A
() 		2901007000NRG23140120234057724 14/01/2023 Murugan 2901007WL077577 Murugan 00176 IDIB000S027 1016 1016 Processed 02/02/2023 037269094 Murugan INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-007/680-A
() 		2901007000NRG23140120234057725 14/01/2023 Santhi 2901007WL077577 Santhi 00176 IDIB000S027 1016 1016 Processed 02/02/2023 037269094 Santhi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-007/692-A
() 		2901007000NRG23140120234057726 14/01/2023 Selvi 2901007WL077577 Selvi 00176 IDIB000S027 1016 1016 Processed 02/02/2023 037269094 Selvi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-005-007/775-A
() 		2901007000NRG23140120234057727 14/01/2023 Padavattan 2901007WL077577 Padavattan 00176 IDIB000S027 254 254 Processed 02/02/2023 037269094 Padavattan INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-005-007/789-A
() 		2901007000NRG23140120234057728 14/01/2023 Lavanya 2901007WL077577 Lavanya 00176 IDIB000S027 508 508 Processed 02/02/2023 037269094 Lavanya INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-007/802-A
() 		2901007000NRG23140120234057729 14/01/2023 Chithra 2901007WL077577 Chithra 00176 IDIB000S027 759 759 Processed 02/02/2023 037269094 Chithra INDUSIND BANK(607189)
58 KATTANKOLATHUR TN-01-007-005-007/825-A
() 		2901007000NRG23140120234057730 14/01/2023 Karthika 2901007WL077577 Karthika 00176 IDIB000S027 1012 1012 Processed 02/02/2023 037269094 Karthika INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-005-007/831-A
() 		2901007000NRG23140120234057731 14/01/2023 Soroja R 2901007WL077577 Soroja R 00176 IDIB000S027 506 506 Processed 02/02/2023 037269094 Soroja R INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-005-007/841-A
() 		2901007000NRG23140120234057732 14/01/2023 Vennila 2901007WL077577 Vennila 00176 IDIB000S027 506 506 Processed 02/02/2023 037269094 Vennila INDIAN BANK(607105)
SubTotal 50174 50174
Total 50174 50174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140123APB_FTO_1450751 Indian Bank IDIB000S027 S.P.Kovil 11560
2 KATTANKOLATHUR TN2901007_140123APB_FTO_1450751 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 38614

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