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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:54:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922APB_FTO_895027
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-01-007-005-004/534-A
() 		2901007000NRG23170920222394683 19/09/2022 Danakotti 2901007WL048394 Danakotti 00176 IDIB000S027 1250 1250 Processed 15/10/2022 035857975 Danakotti INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-005-005/163-A
() 		2901007000NRG23170920222394685 19/09/2022 Kala 2901007WL048394 Kala 00176 IDIB000S027 1245 1245 Processed 15/10/2022 035857975 Kala INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-005/172-A
() 		2901007000NRG23170920222394686 19/09/2022 Vasantha 2901007WL048394 Vasantha 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035857975 Vasantha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-005/173-A
() 		2901007000NRG23170920222394687 19/09/2022 P.Pachayammal 2901007WL048394 P.Pachayammal 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035857975 P.Pachayammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-005-005/183-A
() 		2901007000NRG23170920222394688 19/09/2022 chokkammal 2901007WL048394 chokkammal 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035857975 chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-005-005/184-A
() 		2901007000NRG23170920222394689 19/09/2022 Lakshmi 2901007WL048394 Lakshmi 00176 IDIB000S027 747 747 Processed 15/10/2022 035857975 Lakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-005/187-A
() 		2901007000NRG23170920222394690 19/09/2022 Kannagi 2901007WL048394 Kannagi 00176 IDIB000S027 1686 1686 Processed 15/10/2022 035857975 Kannagi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-005/189-A
() 		2901007000NRG23170920222394691 19/09/2022 Indra 2901007WL048394 Indra 00176 IDIB000S027 1494 1494 Processed 14/10/2022 035857975 Indra CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-005-005/191-A
() 		2901007000NRG23170920222394692 19/09/2022 Rajeshwari 2901007WL048394 Rajeshwari 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035857975 Rajeshwari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/192-a
() 		2901007000NRG23170920222394693 19/09/2022 Kuppammal 2901007WL048394 Kuppammal 00176 IDIB000S027 1245 1245 Processed 15/10/2022 035857975 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-005-005/196-A
() 		2901007000NRG23170920222394694 19/09/2022 Ponni 2901007WL048394 Ponni 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857975 Ponni INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-005/198-A
() 		2901007000NRG23170920222394695 19/09/2022 Ponnammal 2901007WL048394 Ponnammal 00176 IDIB000S027 1250 1250 Processed 15/10/2022 035857975 Ponnammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-005/209-A
() 		2901007000NRG23170920222394696 19/09/2022 Mallika 2901007WL048394 Mallika 00176 IDIB000S027 1250 1250 Processed 15/10/2022 035857975 Mallika INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-005/210-A
() 		2901007000NRG23170920222394697 19/09/2022 Poshanammal 2901007WL048394 Poshanammal 00176 IDIB000S027 750 750 Processed 15/10/2022 035857975 Poshanammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-005-005/211-A
() 		2901007000NRG23170920222394698 19/09/2022 Saroja 2901007WL048394 Saroja 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857975 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-005-005/217-A
() 		2901007000NRG23170920222394699 19/09/2022 Kanaga 2901007WL048394 Kanaga 00176 IDIB000S027 1500 1500 Processed 15/10/2022 035857975 Kanaga INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-005-005/218-A
() 		2901007000NRG23170920222394700 19/09/2022 Chinnammal 2901007WL048394 Chinnammal 00176 IDIB000S027 750 750 Processed 15/10/2022 035857975 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-005-005/219-A
() 		2901007000NRG23170920222394701 19/09/2022 Valliammal 2901007WL048394 Valliammal 00176 IDIB000S027 1500 1500 Processed 15/10/2022 035857975 Valliammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/220-A
() 		2901007000NRG23170920222394702 19/09/2022 Prema 2901007WL048394 Prema 00176 IDIB000S027 1250 1250 Processed 15/10/2022 035857975 Prema INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-005-005/224-a
() 		2901007000NRG23170920222394703 19/09/2022 Renuka 2901007WL048394 Renuka 00176 IDIB000S027 1255 1255 Processed 15/10/2022 035857975 Renuka INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/225-A
() 		2901007000NRG23170920222394704 19/09/2022 Bakkiyam 2901007WL048394 Bakkiyam 00176 IDIB000S027 1506 1506 Processed 15/10/2022 035857975 Bakkiyam INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/226-A
() 		2901007000NRG23170920222394705 19/09/2022 Senthamarai 2901007WL048394 Senthamarai 00176 IDIB000S027 1255 1255 Processed 15/10/2022 035857975 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-005-005/239-A
() 		2901007000NRG23170920222394706 19/09/2022 Salsa 2901007WL048394 Salsa 00176 IDIB000S027 1255 1255 Processed 15/10/2022 035857975 Salsa INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/240-A
() 		2901007000NRG23170920222394707 19/09/2022 Samanthi 2901007WL048394 Samanthi 00176 IDIB000S027 1506 1506 Processed 15/10/2022 035857975 Samanthi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/247-A
() 		2901007000NRG23170920222394708 19/09/2022 Mala 2901007WL048394 Mala 00176 IDIB000S027 1255 1255 Processed 15/10/2022 035857975 Mala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-005-005/248-A
() 		2901007000NRG23170920222394709 19/09/2022 Padmavathy 2901007WL048394 Padmavathy 00176 IDIB000S027 753 753 Processed 15/10/2022 035857975 Padmavathy INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-005-005/249-A
() 		2901007000NRG23170920222394710 19/09/2022 Rani 2901007WL048394 Rani 00176 IDIB000S027 1506 1506 Processed 15/10/2022 035857975 Rani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/250-A
() 		2901007000NRG23170920222394711 19/09/2022 Pachaiammal 2901007WL048394 Pachaiammal 00176 IDIB000S027 1506 1506 Processed 15/10/2022 035857975 Pachaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-005-005/252-A
() 		2901007000NRG23170920222394712 19/09/2022 Krishnaveni 2901007WL048394 Krishnaveni 00176 IDIB000S027 1488 1488 Processed 15/10/2022 035857975 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-005-005/261-A
() 		2901007000NRG23170920222394713 19/09/2022 Meenakshi 2901007WL048394 Meenakshi 00176 IDIB000S027 1488 1488 Processed 15/10/2022 035857975 Meenakshi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-005/266-A
() 		2901007000NRG23170920222394714 19/09/2022 Vijaya 2901007WL048394 Vijaya 00176 IDIB000S027 1488 1488 Processed 14/10/2022 035857975 Vijaya CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-005-005/269-A
() 		2901007000NRG23170920222394715 19/09/2022 sakthiammal 2901007WL048394 sakthiammal 00176 IDIB000S027 1488 1488 Processed 15/10/2022 035857975 sakthiammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/273-a
() 		2901007000NRG23170920222394716 19/09/2022 Anjalai 2901007WL048394 Anjalai 00176 IDIB000S027 1240 1240 Processed 15/10/2022 035857975 Anjalai INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-005-005/280-A
() 		2901007000NRG23170920222394717 19/09/2022 Indhirani 2901007WL048394 Indhirani 00176 IDIB000S027 1488 1488 Processed 15/10/2022 035857975 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-005-005/326-A
() 		2901007000NRG23170920222394718 19/09/2022 Neelaveni 2901007WL048394 Neelaveni 00176 IDIB000S027 1250 1250 Processed 15/10/2022 035857975 Neelaveni INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-005-005/330-A
() 		2901007000NRG23170920222394719 19/09/2022 Lakshmi 2901007WL048394 Lakshmi 00176 IDIB000S027 1488 1488 Processed 15/10/2022 035857975 Lakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-005/340-a
() 		2901007000NRG23170920222394720 19/09/2022 Velankanni 2901007WL048394 Velankanni 00176 IDIB000S027 744 744 Processed 15/10/2022 035857975 Velankanni INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-005/344-a
() 		2901007000NRG23170920222394721 19/09/2022 mallika 2901007WL048394 mallika 00176 IDIB000S027 1488 1488 Processed 15/10/2022 035857975 mallika INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-005/346-a
() 		2901007000NRG23170920222394722 19/09/2022 Meera 2901007WL048394 Meera 00176 IDIB000S027 1255 1255 Processed 15/10/2022 035857975 Meera INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-005/355-a
() 		2901007000NRG23170920222394723 19/09/2022 Santha 2901007WL048394 Santha 00176 IDIB000S027 1506 1506 Processed 15/10/2022 035857975 Santha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-005/371-a
() 		2901007000NRG23170920222394724 19/09/2022 Ponnammal 2901007WL048394 Ponnammal 00176 IDIB000S027 1255 1255 Processed 15/10/2022 035857975 Ponnammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-005-005/372-a
() 		2901007000NRG23170920222394725 19/09/2022 Anjalai 2901007WL048394 Anjalai 00176 IDIB000S027 502 502 Processed 15/10/2022 035857975 Anjalai INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-005-005/376-a
() 		2901007000NRG23170920222394726 19/09/2022 Devagi 2901007WL048394 Devagi 00176 IDIB000S027 502 502 Processed 15/10/2022 035857975 Devagi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-005/377-a
() 		2901007000NRG23170920222394727 19/09/2022 Bommi 2901007WL048394 Bommi 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857975 Bommi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-005-005/387-a
() 		2901007000NRG23170920222394728 19/09/2022 Chitra 2901007WL048394 Chitra 00176 IDIB000S027 502 502 Processed 15/10/2022 035857975 Chitra INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-005/437-a
() 		2901007000NRG23170920222394730 19/09/2022 chinnamma 2901007WL048394 chinnamma 00176 IDIB000S027 1506 1506 Processed 15/10/2022 035857975 chinnamma INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-005-005/444-a
() 		2901007000NRG23170920222394731 19/09/2022 Sagunthala 2901007WL048394 Sagunthala 00176 IDIB000S027 1506 1506 Processed 15/10/2022 035857975 Sagunthala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-005-005/449-a
() 		2901007000NRG23170920222394732 19/09/2022 kalyani 2901007WL048394 kalyani 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035857975 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-005-005/468-A
() 		2901007000NRG23170920222394733 19/09/2022 Chellammal 2901007WL048394 Chellammal 00176 IDIB000S027 1245 1245 Processed 15/10/2022 035857975 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-005-005/488-A
() 		2901007000NRG23170920222394734 19/09/2022 Ramani 2901007WL048394 Ramani 00176 IDIB000S027 747 747 Processed 15/10/2022 035857975 Ramani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-005-005/530-A
() 		2901007000NRG23170920222394735 19/09/2022 Saraswathi 2901007WL048394 Saraswathi 00176 IDIB000S027 996 996 Processed 15/10/2022 035857975 Saraswathi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-005-005/537-A
() 		2901007000NRG23170920222394736 19/09/2022 Alamelu 2901007WL048394 Alamelu 00176 IDIB000S027 996 996 Processed 15/10/2022 035857975 Alamelu INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-005/540-B
() 		2901007000NRG23170920222394737 19/09/2022 Kanaka 2901007WL048394 Kanaka 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035857975 Kanaka INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-005/562-A
() 		2901007000NRG23170920222394738 19/09/2022 Kanniyammal 2901007WL048394 Kanniyammal 00176 IDIB000S027 1250 1250 Processed 15/10/2022 035857975 Kanniyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-005-005/563-A
() 		2901007000NRG23170920222394739 19/09/2022 Elavarasi 2901007WL048394 Elavarasi 00176 IDIB000S027 1250 1250 Processed 15/10/2022 035857975 Elavarasi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-005-005/566-A
() 		2901007000NRG23170920222394740 19/09/2022 Kanniyammal 2901007WL048394 Kanniyammal 00176 IDIB000S027 996 996 Processed 15/10/2022 035857975 Kanniyammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-005/573-A
() 		2901007000NRG23170920222394741 19/09/2022 Nagammal 2901007WL048394 Nagammal 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035857975 Nagammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-005-005/593-A
() 		2901007000NRG23170920222394742 19/09/2022 Kottishwari 2901007WL048394 Kottishwari 00176 IDIB000S027 1245 1245 Processed 15/10/2022 035857975 Kottishwari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-005-005/635-A
() 		2901007000NRG23170920222394743 19/09/2022 Loganayaki 2901007WL048394 Loganayaki 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035857975 Loganayaki INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-005-005/644-A
() 		2901007000NRG23170920222394744 19/09/2022 Sridevi 2901007WL048394 Sridevi 00176 IDIB000S027 1500 1500 Processed 15/10/2022 035857975 Sridevi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-005-005/671-A
() 		2901007000NRG23170920222394745 19/09/2022 petchiyammal 2901007WL048394 petchiyammal 00176 IDIB000S027 1250 1250 Processed 15/10/2022 035857975 petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-005-005/737-A
() 		2901007000NRG23170920222394747 19/09/2022 Sumathi 2901007WL048394 Sumathi 00176 IDIB000S027 500 500 Processed 15/10/2022 035857975 Sumathi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-005-005/749-A
() 		2901007000NRG23170920222394749 19/09/2022 k Pravthi 2901007WL048394 k Pravthi 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857975 k Pravthi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-005-005/753-A
() 		2901007000NRG23170920222394750 19/09/2022 Amudhavalli 2901007WL048394 Amudhavalli 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857975 Amudhavalli INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-005-005/758-A
() 		2901007000NRG23170920222394751 19/09/2022 Rani 2901007WL048394 Rani 00176 IDIB000S027 500 500 Processed 15/10/2022 035857975 Rani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-005-005/85-A
() 		2901007000NRG23170920222394764 19/09/2022 Punitha 2901007WL048394 Punitha 00176 IDIB000S027 1255 1255 Processed 15/10/2022 035857975 Punitha INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-005-005/92-A
() 		2901007000NRG23170920222394768 19/09/2022 Lakshmi 2901007WL048394 Lakshmi 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035857975 Lakshmi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-005-006/287
() 		2901007000NRG23170920222394769 19/09/2022 s parimala 2901007WL048394 s parimala 00176 IDIB000S027 1245 1245 Processed 15/10/2022 035857975 s parimala INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-005-006/541-A
() 		2901007000NRG23170920222394770 19/09/2022 Ellammal 2901007WL048394 Ellammal 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035857975 Ellammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-005-006/619-A
() 		2901007000NRG23170920222394771 19/09/2022 Thilakavathi 2901007WL048394 Thilakavathi 00176 IDIB000S027 498 498 Processed 15/10/2022 035857975 Thilakavathi INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-005-006/715-A
() 		2901007000NRG23170920222394772 19/09/2022 Vanitha 2901007WL048394 Vanitha 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035857975 Vanitha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-005-006/717-A
() 		2901007000NRG23170920222394773 19/09/2022 Vembarasi 2901007WL048394 Vembarasi 00176 IDIB000S027 1245 1245 Processed 15/10/2022 035857975 Vembarasi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-005-006/721-A
() 		2901007000NRG23170920222394774 19/09/2022 Sundhari 2901007WL048394 Sundhari 00176 IDIB000S027 1250 1250 Processed 15/10/2022 035857975 Sundhari INDIAN BANK(607105)
SubTotal 89300 89300
Total 89300 89300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922APB_FTO_895027 Indian Bank IDIB000S027 S.P.Kovil 56148
2 KATTANKOLATHUR TN2901007_190922APB_FTO_895027 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 33152

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