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

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100423APB_FTO_34128
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
() 		2901007000NRG24080420230024419 10/04/2023 D. Muniyammal 2901007WL000422 D. Muniyammal 00176 IDIB000C061 252 252 Processed 15/05/2023 038719769 D. Muniyammal INDIAN BANK(607105)
SubTotal 252 252
2 KATTANKOLATHUR TN-01-007-008-001/830-A
() 		2901007000NRG24080420230024394 10/04/2023 R Anitha 2901007WL000422 R Anitha 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 R Anitha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-005/528-A
() 		2901007000NRG24080420230024395 10/04/2023 I. Anandan 2901007WL000422 I. Anandan 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 I. Anandan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-005/604-A
() 		2901007000NRG24080420230024396 10/04/2023 H. Samandieswari 2901007WL000422 H. Samandieswari 00176 IDIB000N056 251 251 Processed 15/05/2023 038719769 H. Samandieswari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-005/624-A
() 		2901007000NRG24080420230024397 10/04/2023 Muniyammal K 2901007WL000422 Muniyammal K 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Muniyammal K INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-005/628-A
() 		2901007000NRG24080420230024398 10/04/2023 L. Elizabethrani 2901007WL000422 L. Elizabethrani 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 L. Elizabethrani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-005/645-A
() 		2901007000NRG24080420230024399 10/04/2023 Selvi 2901007WL000422 Selvi 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-005/649-A
() 		2901007000NRG24080420230024400 10/04/2023 S. Chitra 2901007WL000422 S. Chitra 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 S. Chitra INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-005/663-A
() 		2901007000NRG24080420230024401 10/04/2023 S. Saritha 2901007WL000422 S. Saritha 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 S. Saritha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-005/696-A
() 		2901007000NRG24080420230024402 10/04/2023 E. Sathya 2901007WL000422 E. Sathya 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 E. Sathya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-006/573-A
() 		2901007000NRG24080420230024403 10/04/2023 S.Pavithra 2901007WL000422 S.Pavithra 00176 IDIB000N056 882 882 Processed 15/05/2023 038719769 S.Pavithra INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-006/596-A
() 		2901007000NRG24080420230024404 10/04/2023 V. Kavitha 2901007WL000422 V. Kavitha 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 V. Kavitha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-006/656-A
() 		2901007000NRG24080420230024405 10/04/2023 N. Latha 2901007WL000422 N. Latha 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 N. Latha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-006/758-A
() 		2901007000NRG24080420230024406 10/04/2023 M. Anjali 2901007WL000422 M. Anjali 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 M. Anjali CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-008-006/829-A
() 		2901007000NRG24080420230024407 10/04/2023 Valarmathi 2901007WL000422 Valarmathi 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 Valarmathi UNION BANK OF INDIA(508500)
16 KATTANKOLATHUR TN-01-007-008-006/831-A
() 		2901007000NRG24080420230024408 10/04/2023 Mariyammal 2901007WL000422 Mariyammal 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Mariyammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/22-A
() 		2901007000NRG24080420230024409 10/04/2023 Rani 2901007WL000422 Rani 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Rani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/24-A
() 		2901007000NRG24080420230024410 10/04/2023 M. Vedammal 2901007WL000422 M. Vedammal 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 M. Vedammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/25-A
() 		2901007000NRG24080420230024411 10/04/2023 Thambiran 2901007WL000422 Thambiran 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Thambiran CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-008-008/32-A
() 		2901007000NRG24080420230024412 10/04/2023 Devi 2901007WL000422 Devi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Devi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/320-A
() 		2901007000NRG24080420230024413 10/04/2023 Magalingam 2901007WL000422 Magalingam 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Magalingam INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/324-A
() 		2901007000NRG24080420230024414 10/04/2023 Rani 2901007WL000422 Rani 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Rani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/325-A
() 		2901007000NRG24080420230024415 10/04/2023 Saratha 2901007WL000422 Saratha 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Saratha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/330-A
() 		2901007000NRG24080420230024416 10/04/2023 Sivalingam 2901007WL000422 Sivalingam 00176 IDIB000N056 882 882 Processed 15/05/2023 038719769 Sivalingam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/331-A
() 		2901007000NRG24080420230024417 10/04/2023 Santhi 2901007WL000422 Santhi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/334-A
() 		2901007000NRG24080420230024418 10/04/2023 Suseela 2901007WL000422 Suseela 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Suseela INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/339-A
() 		2901007000NRG24080420230024420 10/04/2023 Mari 2901007WL000422 Mari 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Mari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/34-A
() 		2901007000NRG24080420230024421 10/04/2023 Muthulakshmi 2901007WL000422 Muthulakshmi 00176 IDIB000N056 253 253 Processed 15/05/2023 038719769 Muthulakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/340-A
() 		2901007000NRG24080420230024422 10/04/2023 Chokkammal 2901007WL000422 Chokkammal 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Chokkammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/342-A
() 		2901007000NRG24080420230024423 10/04/2023 Kokila 2901007WL000422 Kokila 00176 IDIB000N056 506 506 Processed 15/05/2023 038719769 Kokila INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG24080420230024424 10/04/2023 Mahalakshmi 2901007WL000422 Mahalakshmi 00176 IDIB000N056 506 506 Rejected 19/05/2023 038719769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KATTANKOLATHUR TN-01-007-008-008/35-A
() 		2901007000NRG24080420230024425 10/04/2023 M. Sabira 2901007WL000422 M. Sabira 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 M. Sabira INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/350-A
() 		2901007000NRG24080420230024426 10/04/2023 Chitra 2901007WL000422 Chitra 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 Chitra INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/353-A
() 		2901007000NRG24080420230024427 10/04/2023 N. Elumalai 2901007WL000422 N. Elumalai 00176 IDIB000N056 759 759 Processed 15/05/2023 038719769 N. Elumalai INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/354-A
() 		2901007000NRG24080420230024428 10/04/2023 saroja 2901007WL000422 saroja 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 saroja INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/36-A
() 		2901007000NRG24080420230024430 10/04/2023 Nagammal 2901007WL000422 Nagammal 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Nagammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/36-A
() 		2901007000NRG24080420230024429 10/04/2023 V. Ezhumalai 2901007WL000422 V. Ezhumalai 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 V. Ezhumalai INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/41-A
() 		2901007000NRG24080420230024431 10/04/2023 Alangaram 2901007WL000422 Alangaram 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 Alangaram INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/42-A
() 		2901007000NRG24080420230024432 10/04/2023 Suganthi 2901007WL000422 Suganthi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Suganthi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/43-A
() 		2901007000NRG24080420230024433 10/04/2023 Kanniammal 2901007WL000422 Kanniammal 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Kanniammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/452-A
() 		2901007000NRG24080420230024434 10/04/2023 S. Kuppammal 2901007WL000422 S. Kuppammal 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 S. Kuppammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/459-A
() 		2901007000NRG24080420230024435 10/04/2023 Thirumani 2901007WL000422 Thirumani 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Thirumani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/466-A
() 		2901007000NRG24080420230024436 10/04/2023 Nagappan 2901007WL000422 Nagappan 00176 IDIB000N056 251 251 Processed 15/05/2023 038719769 Nagappan INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/468-A
() 		2901007000NRG24080420230024437 10/04/2023 S. Ramesh 2901007WL000422 S. Ramesh 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 S. Ramesh INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/472-A
() 		2901007000NRG24080420230024438 10/04/2023 Gowri 2901007WL000422 Gowri 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Gowri INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/474-A
() 		2901007000NRG24080420230024439 10/04/2023 Devaraj 2901007WL000422 Devaraj 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Devaraj INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/478-A
() 		2901007000NRG24080420230024440 10/04/2023 Krishnaveni 2901007WL000422 Krishnaveni 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Krishnaveni INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/482-A
() 		2901007000NRG24080420230024441 10/04/2023 Kanniyammal 2901007WL000422 Kanniyammal 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Kanniyammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/483-A
() 		2901007000NRG24080420230024442 10/04/2023 Lingeshwari 2901007WL000422 Lingeshwari 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Lingeshwari INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/498-A
() 		2901007000NRG24080420230024443 10/04/2023 Santhi 2901007WL000422 Santhi 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Santhi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/510-A
() 		2901007000NRG24080420230024444 10/04/2023 Krishnan 2901007WL000422 Krishnan 00176 IDIB000N056 882 882 Processed 15/05/2023 038719769 Krishnan INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/513-A
() 		2901007000NRG24080420230024445 10/04/2023 V. Thulasiyammal 2901007WL000422 V. Thulasiyammal 00176 IDIB000N056 588 588 Processed 15/05/2023 038719769 V. Thulasiyammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/517-A
() 		2901007000NRG24080420230024446 10/04/2023 Nagammal 2901007WL000422 Nagammal 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 Nagammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/52-A
() 		2901007000NRG24080420230024447 10/04/2023 Yasodha 2901007WL000422 Yasodha 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 Yasodha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/521-B
() 		2901007000NRG24080420230024448 10/04/2023 Krishnaveni 2901007WL000422 Krishnaveni 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 Krishnaveni INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-008/53-A
() 		2901007000NRG24080420230024449 10/04/2023 Ranganayaki 2901007WL000422 Ranganayaki 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 Ranganayaki INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-008/530-A
() 		2901007000NRG24080420230024450 10/04/2023 DHIVYA 2901007WL000422 DHIVYA 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 DHIVYA INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-008-008/55-A
() 		2901007000NRG24080420230024451 10/04/2023 Chellammal 2901007WL000422 Chellammal 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 Chellammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-008/795-A
() 		2901007000NRG24080420230024452 10/04/2023 J. Kalaiselvi 2901007WL000422 J. Kalaiselvi 00176 IDIB000N056 500 500 Processed 15/05/2023 038719769 J. Kalaiselvi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-009/819-A
() 		2901007000NRG24080420230024453 10/04/2023 Sripriya 2901007WL000422 Sripriya 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 Sripriya INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-008-013/761-A
() 		2901007000NRG24080420230024454 10/04/2023 Bhavani 2901007WL000422 Bhavani 00176 IDIB000N056 250 250 Processed 15/05/2023 038719769 Bhavani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-008-014/835-A
() 		2901007000NRG24080420230024455 10/04/2023 Rathi 2901007WL000422 Rathi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Rathi INDIAN BANK(607105)
SubTotal 38950 38950
Total 39202 39202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100423APB_FTO_34128 Indian Bank IDIB000C061 MELAMAIYUR 252
2 KATTANKOLATHUR TN2901007_100423APB_FTO_34128 Indian Bank IDIB000N056 NALLAMBAKKAM 38950

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