Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150323APB_FTO_1650058
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-01-007-007-001/671-A
() 		2901007000NRG23140320234650036 15/03/2023 Nirmala 2901007WL088079 Nirmala 00176 IDIB000C022 251 251 Processed 31/03/2023 025719908 Nirmala STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-007-001/675-A
() 		2901007000NRG23140320234650037 15/03/2023 Padmini 2901007WL088079 Padmini 00176 IDIB000C022 251 251 Processed 31/03/2023 025719908 Padmini INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-007-001/721-A
() 		2901007000NRG23140320234650039 15/03/2023 Geethapriya 2901007WL088079 Geethapriya 00176 IDIB000C022 1255 1255 Processed 30/03/2023 025719908 Geethapriya BANK OF BARODA(606985)
4 KATTANKOLATHUR TN-01-007-007-001/722-A
() 		2901007000NRG23140320234650040 15/03/2023 Hemalatha 2901007WL088079 Hemalatha 00176 IDIB000C022 502 502 Processed 30/03/2023 025719908 Hemalatha INDUSIND BANK(607189)
5 KATTANKOLATHUR TN-01-007-007-001/730-A
() 		2901007000NRG23140320234650041 15/03/2023 Dhanalakshmi 2901007WL088079 Dhanalakshmi 00176 IDIB000C022 1506 1506 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-001/734-A
() 		2901007000NRG23140320234650042 15/03/2023 Sangeetha 2901007WL088079 Sangeetha 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025719908 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-007-007/150-A
() 		2901007000NRG23140320234650043 15/03/2023 Kumari 2901007WL088079 Kumari 00176 IDIB000C022 1250 1250 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-007/176-A
() 		2901007000NRG23140320234650044 15/03/2023 Vasanthi 2901007WL088079 Vasanthi 00176 IDIB000C022 750 750 Processed 31/03/2023 025719908 Vasanthi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-007-007/18-A
() 		2901007000NRG23140320234650045 15/03/2023 K.Ragavan 2901007WL088079 K.Ragavan 00176 IDIB000C022 1500 1500 Processed 31/03/2023 025719908 K.Ragavan INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/181-A
() 		2901007000NRG23140320234650046 15/03/2023 Anjalai 2901007WL088079 Anjalai 00176 IDIB000C022 1250 1250 Processed 31/03/2023 025719908 Anjalai CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-007-007/20-A
() 		2901007000NRG23140320234650047 15/03/2023 S. Ruthirakotti 2901007WL088079 S. Ruthirakotti 00176 IDIB000C022 1500 1500 Processed 31/03/2023 025719908 S. Ruthirakotti INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-007-007/229-A
() 		2901007000NRG23140320234650048 15/03/2023 Manjula 2901007WL088079 Manjula 00176 IDIB000C022 750 750 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/263-A
() 		2901007000NRG23140320234650049 15/03/2023 Dhanalakshmi 2901007WL088079 Dhanalakshmi 00176 IDIB000C022 250 250 Processed 31/03/2023 025719908 Dhanalakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/295-A
() 		2901007000NRG23140320234650050 15/03/2023 Sundari 2901007WL088079 Sundari 00176 IDIB000C022 1506 1506 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/298-A
() 		2901007000NRG23140320234650051 15/03/2023 Vimala 2901007WL088079 Vimala 00176 IDIB000C022 251 251 Processed 31/03/2023 025719908 Vimala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/301-A
() 		2901007000NRG23140320234650052 15/03/2023 Jegatha 2901007WL088079 Jegatha 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025719908 Jegatha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/306-A
() 		2901007000NRG23140320234650053 15/03/2023 Rajeshwari 2901007WL088079 Rajeshwari 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025719908 Rajeshwari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/314-A
() 		2901007000NRG23140320234650054 15/03/2023 Latha 2901007WL088079 Latha 00176 IDIB000C022 251 251 Processed 31/03/2023 025719908 Latha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/334-A
() 		2901007000NRG23140320234650055 15/03/2023 Sarala 2901007WL088079 Sarala 00176 IDIB000C022 251 251 Processed 31/03/2023 025719908 Sarala INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/335-A
() 		2901007000NRG23140320234650056 15/03/2023 Amudha 2901007WL088079 Amudha 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025719908 Amudha UNION BANK OF INDIA(508500)
21 KATTANKOLATHUR TN-01-007-007-007/350-A
() 		2901007000NRG23140320234650057 15/03/2023 Sagunthala 2901007WL088079 Sagunthala 00176 IDIB000C022 753 753 Processed 31/03/2023 025719908 Sagunthala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/352-A
() 		2901007000NRG23140320234650058 15/03/2023 Sagunthala 2901007WL088079 Sagunthala 00176 IDIB000C022 502 502 Processed 31/03/2023 025719908 Sagunthala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/359-A
() 		2901007000NRG23140320234650059 15/03/2023 Shanthi 2901007WL088079 Shanthi 00176 IDIB000C022 1500 1500 Processed 31/03/2023 025719908 Shanthi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/363-A
() 		2901007000NRG23140320234650060 15/03/2023 Kumudha 2901007WL088079 Kumudha 00176 IDIB000C022 1500 1500 Processed 31/03/2023 025719908 Kumudha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/37-A
() 		2901007000NRG23140320234650061 15/03/2023 V Kala 2901007WL088079 V Kala 00176 IDIB000C022 1500 1500 Processed 31/03/2023 025719908 V Kala INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-007-007/372-A
() 		2901007000NRG23140320234650062 15/03/2023 Indira 2901007WL088079 Indira 00176 IDIB000C022 250 250 Processed 31/03/2023 025719908 Indira CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-007-007/397-A
() 		2901007000NRG23140320234650063 15/03/2023 Aswini 2901007WL088079 Aswini 00176 IDIB000C022 1500 1500 Processed 31/03/2023 025719908 Aswini INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/400-A
() 		2901007000NRG23140320234650064 15/03/2023 Veerabathiran 2901007WL088079 Veerabathiran 00176 IDIB000C022 250 250 Processed 31/03/2023 025719908 Veerabathiran INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/466-A
() 		2901007000NRG23140320234650065 15/03/2023 Mageshwari 2901007WL088079 Mageshwari 00176 IDIB000C022 250 250 Processed 31/03/2023 025719908 Mageshwari STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-007-007/47-A
() 		2901007000NRG23140320234650066 15/03/2023 Chithra 2901007WL088079 Chithra 00176 IDIB000C022 1000 1000 Processed 30/03/2023 025719908 Chithra ICICI BANK LTD(508534)
31 KATTANKOLATHUR TN-01-007-007-007/496-A
() 		2901007000NRG23140320234650067 15/03/2023 Valarmathi 2901007WL088079 Valarmathi 00176 IDIB000C022 1500 1500 Processed 31/03/2023 025719908 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-007-007/506-A
() 		2901007000NRG23140320234650068 15/03/2023 Malarvizhi 2901007WL088079 Malarvizhi 00176 IDIB000C022 1500 1500 Processed 31/03/2023 025719908 Malarvizhi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-007-007/51-A
() 		2901007000NRG23140320234650069 15/03/2023 R.Jeyalakshmi 2901007WL088079 R.Jeyalakshmi 00176 IDIB000C022 753 753 Processed 31/03/2023 025719908 R.Jeyalakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/522-A
() 		2901007000NRG23140320234650070 15/03/2023 Backialakshmi 2901007WL088079 Backialakshmi 00176 IDIB000C022 1506 1506 Processed 31/03/2023 025719908 Backialakshmi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/559-A
() 		2901007000NRG23140320234650072 15/03/2023 Ponnammal 2901007WL088079 Ponnammal 00176 IDIB000C022 251 251 Processed 31/03/2023 025719908 Ponnammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/61-A
() 		2901007000NRG23140320234650073 15/03/2023 Mohana 2901007WL088079 Mohana 00176 IDIB000C022 1004 1004 Processed 31/03/2023 025719908 Mohana INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-007-007/657-A
() 		2901007000NRG23140320234650074 15/03/2023 Kalpana 2901007WL088079 Kalpana 00176 IDIB000C022 1506 1506 Processed 31/03/2023 025719908 Kalpana INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/717-A
() 		2901007000NRG23140320234650075 15/03/2023 Thenmozhi 2901007WL088079 Thenmozhi 00176 IDIB000C022 1255 1255 Processed 31/03/2023 025719908 Thenmozhi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/731-A
() 		2901007000NRG23140320234650076 15/03/2023 Indhira 2901007WL088079 Indhira 00176 IDIB000C022 1506 1506 Processed 30/03/2023 025719908 Indhira BANK OF BARODA(606985)
40 KATTANKOLATHUR TN-01-007-007-007/732-A
() 		2901007000NRG23140320234650077 15/03/2023 Anitha 2901007WL088079 Anitha 00176 IDIB000C022 1405 1405 Processed 31/03/2023 025719908 Anitha INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-007-007/85-A
() 		2901007000NRG23140320234650078 15/03/2023 Anjalai 2901007WL088079 Anjalai 00176 IDIB000C022 1004 1004 Processed 31/03/2023 025719908 Anjalai INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/88-A
() 		2901007000NRG23140320234650079 15/03/2023 kuppan 2901007WL088079 kuppan 00176 IDIB000C022 250 250 Processed 31/03/2023 025719908 kuppan INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/89-A
() 		2901007000NRG23140320234650080 15/03/2023 Amudha 2901007WL088079 Amudha 00176 IDIB000C022 250 250 Processed 31/03/2023 025719908 Amudha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-33-007-007-007/692-A
() 		2901007000NRG23140320234650081 15/03/2023 Kasthuri 2901007WL088079 Kasthuri 00176 IDIB000C022 1250 1250 Processed 31/03/2023 025719908 Kasthuri INDIAN BANK(607105)
SubTotal 42239 42239
Total 42239 42239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150323APB_FTO_1650058 Indian Bank IDIB000C022 CHENGALPATTU 32974
2 KATTANKOLATHUR TN2901007_150323APB_FTO_1650058 Indian Bank IDIB000C022 Chengalpet 9265

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