Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:00:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210423APB_FTO_90656
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-01-007-008-008/335-A
() 		2901007000NRG24210420230186069 21/04/2023 D. Muniyammal 2901007WL002625 D. Muniyammal 00176 IDIB000C061 1004 1004 Processed 17/05/2023 038740090 D. Muniyammal INDIAN BANK(607105)
SubTotal 1004 1004
2 KATTANKOLATHUR TN-01-007-008-001/830-A
() 		2901007000NRG24210420230186043 21/04/2023 R Anitha 2901007WL002625 R Anitha 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 R Anitha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-005/528-A
() 		2901007000NRG24210420230186044 21/04/2023 I. Anandan 2901007WL002625 I. Anandan 00176 IDIB000N056 753 753 Processed 17/05/2023 038740090 I. Anandan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-005/588-A
() 		2901007000NRG24210420230186045 21/04/2023 R. Parimala 2901007WL002625 R. Parimala 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 R. Parimala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-005/594-A
() 		2901007000NRG24210420230186046 21/04/2023 D. Divya 2901007WL002625 D. Divya 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 D. Divya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-005/624-A
() 		2901007000NRG24210420230186047 21/04/2023 Muniyammal K 2901007WL002625 Muniyammal K 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 Muniyammal K INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-005/628-A
() 		2901007000NRG24210420230186048 21/04/2023 L. Elizabethrani 2901007WL002625 L. Elizabethrani 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 L. Elizabethrani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-005/645-A
() 		2901007000NRG24210420230186049 21/04/2023 Selvi 2901007WL002625 Selvi 00176 IDIB000N056 1004 1004 Processed 17/05/2023 038740090 Selvi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-005/649-A
() 		2901007000NRG24210420230186050 21/04/2023 S. Chitra 2901007WL002625 S. Chitra 00176 IDIB000N056 1004 1004 Processed 17/05/2023 038740090 S. Chitra INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-005/663-A
() 		2901007000NRG24210420230186051 21/04/2023 S. Saritha 2901007WL002625 S. Saritha 00176 IDIB000N056 1004 1004 Processed 17/05/2023 038740090 S. Saritha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-005/696-A
() 		2901007000NRG24210420230186052 21/04/2023 E. Sathya 2901007WL002625 E. Sathya 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 E. Sathya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-006/573-A
() 		2901007000NRG24210420230186054 21/04/2023 S.Pavithra 2901007WL002625 S.Pavithra 00176 IDIB000N056 1470 1470 Processed 17/05/2023 038740090 S.Pavithra INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-006/596-A
() 		2901007000NRG24210420230186055 21/04/2023 V. Kavitha 2901007WL002625 V. Kavitha 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 V. Kavitha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-006/656-A
() 		2901007000NRG24210420230186056 21/04/2023 N. Latha 2901007WL002625 N. Latha 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 N. Latha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-006/758-A
() 		2901007000NRG24210420230186058 21/04/2023 M. Anjali 2901007WL002625 M. Anjali 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740090 M. Anjali CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-008-006/829-A
() 		2901007000NRG24210420230186059 21/04/2023 Valarmathi 2901007WL002625 Valarmathi 00176 IDIB000N056 1008 1008 Processed 16/05/2023 038740090 Valarmathi UNION BANK OF INDIA(508500)
17 KATTANKOLATHUR TN-01-007-008-006/831-A
() 		2901007000NRG24210420230186060 21/04/2023 Mariyammal 2901007WL002625 Mariyammal 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 Mariyammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/22-A
() 		2901007000NRG24210420230186061 21/04/2023 Rani 2901007WL002625 Rani 00176 IDIB000N056 756 756 Processed 17/05/2023 038740090 Rani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/24-A
() 		2901007000NRG24210420230186062 21/04/2023 M. Vedammal 2901007WL002625 M. Vedammal 00176 IDIB000N056 1008 1008 Processed 17/05/2023 038740090 M. Vedammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/25-A
() 		2901007000NRG24210420230186063 21/04/2023 Thambiran 2901007WL002625 Thambiran 00176 IDIB000N056 1008 1008 Processed 16/05/2023 038740090 Thambiran CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-008-008/32-A
() 		2901007000NRG24210420230186064 21/04/2023 Devi 2901007WL002625 Devi 00176 IDIB000N056 1004 1004 Processed 17/05/2023 038740090 Devi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/320-A
() 		2901007000NRG24210420230186065 21/04/2023 Magalingam 2901007WL002625 Magalingam 00176 IDIB000N056 251 251 Processed 17/05/2023 038740090 Magalingam INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/324-A
() 		2901007000NRG24210420230186066 21/04/2023 Rani 2901007WL002625 Rani 00176 IDIB000N056 251 251 Processed 17/05/2023 038740090 Rani INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/325-A
() 		2901007000NRG24210420230186067 21/04/2023 Saratha 2901007WL002625 Saratha 00176 IDIB000N056 1004 1004 Processed 17/05/2023 038740090 Saratha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/330-A
() 		2901007000NRG24210420230186068 21/04/2023 Sivalingam 2901007WL002625 Sivalingam 00176 IDIB000N056 1470 1470 Processed 17/05/2023 038740090 Sivalingam INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/335-A
() 		2901007000NRG24210420230186070 21/04/2023 V. Deivamani 2901007WL002625 V. Deivamani 00176 IDIB000N056 1004 1004 Processed 17/05/2023 038740090 V. Deivamani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/336-A
() 		2901007000NRG24210420230186071 21/04/2023 Saraswathi 2901007WL002625 Saraswathi 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 Saraswathi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/339-A
() 		2901007000NRG24210420230186072 21/04/2023 Mari 2901007WL002625 Mari 00176 IDIB000N056 1004 1004 Processed 17/05/2023 038740090 Mari INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/34-A
() 		2901007000NRG24210420230186073 21/04/2023 Muthulakshmi 2901007WL002625 Muthulakshmi 00176 IDIB000N056 502 502 Processed 17/05/2023 038740090 Muthulakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/340-A
() 		2901007000NRG24210420230186074 21/04/2023 Chokkammal 2901007WL002625 Chokkammal 00176 IDIB000N056 1008 1008 Processed 17/05/2023 038740090 Chokkammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/342-A
() 		2901007000NRG24210420230186075 21/04/2023 Kokila 2901007WL002625 Kokila 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 Kokila INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG24210420230186076 21/04/2023 Mahalakshmi 2901007WL002625 Mahalakshmi 00176 IDIB000N056 1008 1008 Rejected 18/05/2023 038740090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KATTANKOLATHUR TN-01-007-008-008/35-A
() 		2901007000NRG24210420230186077 21/04/2023 M. Sabira 2901007WL002625 M. Sabira 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 M. Sabira INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/350-A
() 		2901007000NRG24210420230186078 21/04/2023 Chitra 2901007WL002625 Chitra 00176 IDIB000N056 1008 1008 Processed 17/05/2023 038740090 Chitra INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/353-A
() 		2901007000NRG24210420230186079 21/04/2023 N. Elumalai 2901007WL002625 N. Elumalai 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 N. Elumalai INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/354-A
() 		2901007000NRG24210420230186080 21/04/2023 saroja 2901007WL002625 saroja 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 saroja INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/36-A
() 		2901007000NRG24210420230186081 21/04/2023 Nagammal 2901007WL002625 Nagammal 00176 IDIB000N056 1008 1008 Processed 17/05/2023 038740090 Nagammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/41-A
() 		2901007000NRG24210420230186082 21/04/2023 Alangaram 2901007WL002625 Alangaram 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 Alangaram INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/43-A
() 		2901007000NRG24210420230186083 21/04/2023 Kanniammal 2901007WL002625 Kanniammal 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 Kanniammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/452-A
() 		2901007000NRG24210420230186084 21/04/2023 S. Kuppammal 2901007WL002625 S. Kuppammal 00176 IDIB000N056 753 753 Processed 17/05/2023 038740090 S. Kuppammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/459-A
() 		2901007000NRG24210420230186085 21/04/2023 Thirumani 2901007WL002625 Thirumani 00176 IDIB000N056 502 502 Processed 17/05/2023 038740090 Thirumani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/468-A
() 		2901007000NRG24210420230186086 21/04/2023 S. Ramesh 2901007WL002625 S. Ramesh 00176 IDIB000N056 1004 1004 Processed 17/05/2023 038740090 S. Ramesh INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/472-A
() 		2901007000NRG24210420230186087 21/04/2023 Gowri 2901007WL002625 Gowri 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 Gowri INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/474-A
() 		2901007000NRG24210420230186088 21/04/2023 Devaraj 2901007WL002625 Devaraj 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 Devaraj INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/478-A
() 		2901007000NRG24210420230186089 21/04/2023 Krishnaveni 2901007WL002625 Krishnaveni 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 Krishnaveni INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/482-A
() 		2901007000NRG24210420230186090 21/04/2023 Kanniyammal 2901007WL002625 Kanniyammal 00176 IDIB000N056 1008 1008 Processed 17/05/2023 038740090 Kanniyammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/483-A
() 		2901007000NRG24210420230186091 21/04/2023 Lingeshwari 2901007WL002625 Lingeshwari 00176 IDIB000N056 756 756 Processed 17/05/2023 038740090 Lingeshwari INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/498-A
() 		2901007000NRG24210420230186092 21/04/2023 Santhi 2901007WL002625 Santhi 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 Santhi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/509-A
() 		2901007000NRG24210420230186093 21/04/2023 S. Saraswathy 2901007WL002625 S. Saraswathy 00176 IDIB000N056 1470 1470 Processed 17/05/2023 038740090 S. Saraswathy INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/510-A
() 		2901007000NRG24210420230186094 21/04/2023 Krishnan 2901007WL002625 Krishnan 00176 IDIB000N056 1470 1470 Processed 17/05/2023 038740090 Krishnan INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/513-A
() 		2901007000NRG24210420230186095 21/04/2023 V. Thulasiyammal 2901007WL002625 V. Thulasiyammal 00176 IDIB000N056 1470 1470 Processed 17/05/2023 038740090 V. Thulasiyammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/517-A
() 		2901007000NRG24210420230186096 21/04/2023 Nagammal 2901007WL002625 Nagammal 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 Nagammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/52-A
() 		2901007000NRG24210420230186097 21/04/2023 Yasodha 2901007WL002625 Yasodha 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 Yasodha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/520-A
() 		2901007000NRG24210420230186098 21/04/2023 Chittibabu 2901007WL002625 Chittibabu 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 Chittibabu INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/521-B
() 		2901007000NRG24210420230186099 21/04/2023 Krishnaveni 2901007WL002625 Krishnaveni 00176 IDIB000N056 504 504 Processed 17/05/2023 038740090 Krishnaveni INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-008/53-A
() 		2901007000NRG24210420230186100 21/04/2023 Ranganayaki 2901007WL002625 Ranganayaki 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 Ranganayaki INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-008/530-A
() 		2901007000NRG24210420230186101 21/04/2023 DHIVYA 2901007WL002625 DHIVYA 00176 IDIB000N056 756 756 Processed 17/05/2023 038740090 DHIVYA INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-008-008/55-A
() 		2901007000NRG24210420230186102 21/04/2023 Chellammal 2901007WL002625 Chellammal 00176 IDIB000N056 1260 1260 Processed 17/05/2023 038740090 Chellammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-008/551-A
() 		2901007000NRG24210420230186103 21/04/2023 Kasthuri 2901007WL002625 Kasthuri 00176 IDIB000N056 753 753 Processed 17/05/2023 038740090 Kasthuri INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-009/819-A
() 		2901007000NRG24210420230186104 21/04/2023 Sripriya 2901007WL002625 Sripriya 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 Sripriya INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-008-014/835-A
() 		2901007000NRG24210420230186105 21/04/2023 Rathi 2901007WL002625 Rathi 00176 IDIB000N056 1255 1255 Processed 17/05/2023 038740090 Rathi INDIAN BANK(607105)
SubTotal 65193 65193
Total 66197 66197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210423APB_FTO_90656 Indian Bank IDIB000C061 MELAMAIYUR 1004
2 KATTANKOLATHUR TN2901007_210423APB_FTO_90656 Indian Bank IDIB000N056 NALLAMBAKKAM 65193

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