Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020923APB_FTO_750137
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-01-007-007-002/564-A
() 		2901007000NRG24010920232552312 02/09/2023 Rekha 2901007WL035209 Rekha 00176 IDIB000C022 1596 1596 Processed 07/11/2023 051504056 Rekha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-002/584-A
() 		2901007000NRG24010920232552313 02/09/2023 Chellamal 2901007WL035209 Chellamal 00176 IDIB000C022 1330 1330 Processed 07/11/2023 051504056 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-007-002/587-A
() 		2901007000NRG24010920232552314 02/09/2023 adhilakshmi 2901007WL035209 adhilakshmi 00176 IDIB000C022 798 798 Processed 07/11/2023 051504056 adhilakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-002/588-A
() 		2901007000NRG24010920232552315 02/09/2023 Komala valli 2901007WL035209 Komala valli 00176 IDIB000C022 1330 1330 Processed 07/11/2023 051504056 Komala valli INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-002/624-A
() 		2901007000NRG24010920232552316 02/09/2023 Mani 2901007WL035209 Mani 00176 IDIB000C022 1596 1596 Processed 07/11/2023 051504056 Mani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-002/628-A
() 		2901007000NRG24010920232552317 02/09/2023 Adhilakshmi 2901007WL035209 Adhilakshmi 00176 IDIB000C022 1330 1330 Processed 07/11/2023 051504056 Adhilakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-002/629-A
() 		2901007000NRG24010920232552318 02/09/2023 Devi 2901007WL035209 Devi 00176 IDIB000C022 1064 1064 Processed 07/11/2023 051504056 Devi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-002/633-A
() 		2901007000NRG24010920232552319 02/09/2023 Savithri 2901007WL035209 Savithri 00176 IDIB000C022 1064 1064 Processed 07/11/2023 051504056 Savithri INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-002/663-A
() 		2901007000NRG24010920232552320 02/09/2023 Kuppammal 2901007WL035209 Kuppammal 00176 IDIB000C022 1068 1068 Processed 07/11/2023 051504056 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-007-002/664-A
() 		2901007000NRG24010920232552321 02/09/2023 Ranjitham 2901007WL035209 Ranjitham 00176 IDIB000C022 1602 1602 Processed 07/11/2023 051504056 Ranjitham INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-002/665-A
() 		2901007000NRG24010920232552322 02/09/2023 Malar 2901007WL035209 Malar 00176 IDIB000C022 1602 1602 Processed 07/11/2023 051504056 Malar INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-002/666-A
() 		2901007000NRG24010920232552323 02/09/2023 Sharmila 2901007WL035209 Sharmila 00176 IDIB000C022 1335 1335 Processed 07/11/2023 051504056 Sharmila INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-002/669-A
() 		2901007000NRG24010920232552324 02/09/2023 Megala 2901007WL035209 Megala 00176 IDIB000C022 1068 1068 Processed 07/11/2023 051504056 Megala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-002/683-A
() 		2901007000NRG24010920232552325 02/09/2023 Sharmila 2901007WL035209 Sharmila 00176 IDIB000C022 1068 1068 Processed 07/11/2023 051504056 Sharmila INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-002/685-A
() 		2901007000NRG24010920232552326 02/09/2023 Elumalai 2901007WL035209 Elumalai 00176 IDIB000C022 1602 1602 Processed 07/11/2023 051504056 Elumalai INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-002/705-A
() 		2901007000NRG24010920232552327 02/09/2023 Bhuvaneshwari 2901007WL035209 Bhuvaneshwari 00176 IDIB000C022 1602 1602 Processed 07/11/2023 051504056 Bhuvaneshwari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-002/706-A
() 		2901007000NRG24010920232552328 02/09/2023 Amul 2901007WL035209 Amul 00176 IDIB000C022 801 801 Processed 07/11/2023 051504056 Amul INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-002/708-A
() 		2901007000NRG24010920232552329 02/09/2023 Shanthi 2901007WL035209 Shanthi 00176 IDIB000C022 1608 1608 Processed 07/11/2023 051504056 Shanthi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-002/728-A
() 		2901007000NRG24010920232552330 02/09/2023 Manjula 2901007WL035209 Manjula 00176 IDIB000C022 1608 1608 Processed 07/11/2023 051504056 Manjula INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-002/740-A
() 		2901007000NRG24010920232552331 02/09/2023 Priya R 2901007WL035209 Priya R 00176 IDIB000C022 1608 1608 Processed 07/11/2023 051504056 Priya R INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/101-A
() 		2901007000NRG24010920232552332 02/09/2023 Anjalai 2901007WL035209 Anjalai 00176 IDIB000C022 1340 1340 Processed 07/11/2023 051504056 Anjalai INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/102-A
() 		2901007000NRG24010920232552333 02/09/2023 Panjalai 2901007WL035209 Panjalai 00176 IDIB000C022 1764 1764 Processed 07/11/2023 051504056 Panjalai INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/104-A
() 		2901007000NRG24010920232552334 02/09/2023 Marriammal 2901007WL035209 Marriammal 00176 IDIB000C022 1608 1608 Processed 07/11/2023 051504056 Marriammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/105-A
() 		2901007000NRG24010920232552335 02/09/2023 Kuppan 2901007WL035209 Kuppan 00176 IDIB000C022 268 268 Processed 07/11/2023 051504056 Kuppan INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/107-A
() 		2901007000NRG24010920232552336 02/09/2023 Amudha 2901007WL035209 Amudha 00176 IDIB000C022 1072 1072 Processed 07/11/2023 051504056 Amudha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/108-A
() 		2901007000NRG24010920232552337 02/09/2023 Gajalakshmi 2901007WL035209 Gajalakshmi 00176 IDIB000C022 1340 1340 Processed 07/11/2023 051504056 Gajalakshmi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/112-A
() 		2901007000NRG24010920232552338 02/09/2023 Mangalakshmi 2901007WL035209 Mangalakshmi 00176 IDIB000C022 1076 1076 Processed 07/11/2023 051504056 Mangalakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/119-A
() 		2901007000NRG24010920232552339 02/09/2023 Ponnammal 2901007WL035209 Ponnammal 00176 IDIB000C022 1614 1614 Processed 07/11/2023 051504056 Ponnammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/120-A
() 		2901007000NRG24010920232552340 02/09/2023 Devi 2901007WL035209 Devi 00176 IDIB000C022 1614 1614 Processed 07/11/2023 051504056 Devi INDUSIND BANK(607189)
30 KATTANKOLATHUR TN-01-007-007-007/124-A
() 		2901007000NRG24010920232552341 02/09/2023 Thulasi 2901007WL035209 Thulasi 00176 IDIB000C022 1614 1614 Processed 07/11/2023 051504056 Thulasi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/126-A
() 		2901007000NRG24010920232552342 02/09/2023 Vasantha 2901007WL035209 Vasantha 00176 IDIB000C022 807 807 Processed 07/11/2023 051504056 Vasantha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/130-A
() 		2901007000NRG24010920232552343 02/09/2023 Valliammal 2901007WL035209 Valliammal 00176 IDIB000C022 1076 1076 Processed 07/11/2023 051504056 Valliammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/133-A
() 		2901007000NRG24010920232552344 02/09/2023 K Adhikesavan 2901007WL035209 K Adhikesavan 00176 IDIB000C022 538 538 Processed 07/11/2023 051504056 K Adhikesavan INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/137-A
() 		2901007000NRG24010920232552345 02/09/2023 Santhi 2901007WL035209 Santhi 00176 IDIB000C022 1614 1614 Processed 07/11/2023 051504056 Santhi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/139-A
() 		2901007000NRG24010920232552346 02/09/2023 Valliammal 2901007WL035209 Valliammal 00176 IDIB000C022 1608 1608 Processed 07/11/2023 051504056 Valliammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/140-A
() 		2901007000NRG24010920232552347 02/09/2023 Kanniyammal 2901007WL035209 Kanniyammal 00176 IDIB000C022 804 804 Processed 07/11/2023 051504056 Kanniyammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/186-A
() 		2901007000NRG24010920232552348 02/09/2023 Lakshmi 2901007WL035209 Lakshmi 00176 IDIB000C022 1608 1608 Processed 07/11/2023 051504056 Lakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/189-A
() 		2901007000NRG24010920232552349 02/09/2023 Rani 2901007WL035209 Rani 00176 IDIB000C022 1608 1608 Processed 07/11/2023 051504056 Rani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/192-A
() 		2901007000NRG24010920232552350 02/09/2023 Gowri 2901007WL035209 Gowri 00176 IDIB000C022 1072 1072 Processed 07/11/2023 051504056 Gowri INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/193-A
() 		2901007000NRG24010920232552351 02/09/2023 Selvi 2901007WL035209 Selvi 00176 IDIB000C022 1072 1072 Processed 07/11/2023 051504056 Selvi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/194-A
() 		2901007000NRG24010920232552352 02/09/2023 Renugadevi 2901007WL035209 Renugadevi 00176 IDIB000C022 1340 1340 Processed 07/11/2023 051504056 Renugadevi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/198-A
() 		2901007000NRG24010920232552353 02/09/2023 Kuppammal 2901007WL035209 Kuppammal 00176 IDIB000C022 1608 1608 Processed 07/11/2023 051504056 Kuppammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/199-A
() 		2901007000NRG24010920232552354 02/09/2023 Kuppu 2901007WL035209 Kuppu 00176 IDIB000C022 1608 1608 Processed 07/11/2023 051504056 Kuppu INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/201-A
() 		2901007000NRG24010920232552355 02/09/2023 Sivakami 2901007WL035209 Sivakami 00176 IDIB000C022 1602 1602 Processed 07/11/2023 051504056 Sivakami INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/202-A
() 		2901007000NRG24010920232552356 02/09/2023 Lakshmi 2901007WL035209 Lakshmi 00176 IDIB000C022 1602 1602 Processed 07/11/2023 051504056 Lakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/203-A
() 		2901007000NRG24010920232552357 02/09/2023 Muthulakshmi 2901007WL035209 Muthulakshmi 00176 IDIB000C022 1602 1602 Processed 07/11/2023 051504056 Muthulakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/207-A
() 		2901007000NRG24010920232552358 02/09/2023 Kannammal 2901007WL035209 Kannammal 00176 IDIB000C022 1602 1602 Processed 07/11/2023 051504056 Kannammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/208-A
() 		2901007000NRG24010920232552359 02/09/2023 K Lakshmi 2901007WL035209 K Lakshmi 00176 IDIB000C022 1602 1602 Processed 07/11/2023 051504056 K Lakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/209-A
() 		2901007000NRG24010920232552360 02/09/2023 Amsa 2901007WL035209 Amsa 00176 IDIB000C022 1602 1602 Processed 07/11/2023 051504056 Amsa INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/268-A
() 		2901007000NRG24010920232552361 02/09/2023 Jeyanthi 2901007WL035209 Jeyanthi 00176 IDIB000C022 801 801 Processed 07/11/2023 051504056 Jeyanthi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/270-A
() 		2901007000NRG24010920232552362 02/09/2023 Jegadammal 2901007WL035209 Jegadammal 00176 IDIB000C022 1602 1602 Processed 07/11/2023 051504056 Jegadammal INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-007-007/272-A
() 		2901007000NRG24010920232552363 02/09/2023 Lakshmi 2901007WL035209 Lakshmi 00176 IDIB000C022 267 267 Processed 07/11/2023 051504056 Lakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/273-A
() 		2901007000NRG24010920232552364 02/09/2023 Selvi 2901007WL035209 Selvi 00176 IDIB000C022 267 267 Processed 07/11/2023 051504056 Selvi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/274-A
() 		2901007000NRG24010920232552365 02/09/2023 Muniyammal 2901007WL035209 Muniyammal 00176 IDIB000C022 1596 1596 Processed 07/11/2023 051504056 Muniyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/275-A
() 		2901007000NRG24010920232552366 02/09/2023 Gayathri 2901007WL035209 Gayathri 00176 IDIB000C022 798 798 Processed 07/11/2023 051504056 Gayathri INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/278-A
() 		2901007000NRG24010920232552367 02/09/2023 Gowri 2901007WL035209 Gowri 00176 IDIB000C022 532 532 Processed 07/11/2023 051504056 Gowri INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/420-A
() 		2901007000NRG24010920232552368 02/09/2023 Lakshmi 2901007WL035209 Lakshmi 00176 IDIB000C022 1596 1596 Processed 07/11/2023 051504056 Lakshmi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/421-A
() 		2901007000NRG24010920232552369 02/09/2023 Dilli 2901007WL035209 Dilli 00176 IDIB000C022 1596 1596 Processed 07/11/2023 051504056 Dilli INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/422-A
() 		2901007000NRG24010920232552370 02/09/2023 Thirupurasundari 2901007WL035209 Thirupurasundari 00176 IDIB000C022 1596 1596 Processed 07/11/2023 051504056 Thirupurasundari INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/428-A
() 		2901007000NRG24010920232552371 02/09/2023 Mallika 2901007WL035209 Mallika 00176 IDIB000C022 1596 1596 Processed 07/11/2023 051504056 Mallika INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-007-007/429-A
() 		2901007000NRG24010920232552372 02/09/2023 Ranganayaki 2901007WL035209 Ranganayaki 00176 IDIB000C022 266 266 Processed 07/11/2023 051504056 Ranganayaki INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/436-A
() 		2901007000NRG24010920232552373 02/09/2023 Sharmila 2901007WL035209 Sharmila 00176 IDIB000C022 1764 1764 Processed 07/11/2023 051504056 Sharmila INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/443-A
() 		2901007000NRG24010920232552374 02/09/2023 Saraswathi 2901007WL035209 Saraswathi 00176 IDIB000C022 1330 1330 Processed 07/11/2023 051504056 Saraswathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/448-A
() 		2901007000NRG24010920232552375 02/09/2023 Kasthuri 2901007WL035209 Kasthuri 00176 IDIB000C022 1584 1584 Processed 07/11/2023 051504056 Kasthuri INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-007-007/450-A
() 		2901007000NRG24010920232552376 02/09/2023 Alamelu 2901007WL035209 Alamelu 00176 IDIB000C022 1584 1584 Processed 07/11/2023 051504056 Alamelu INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-007-007/461-A
() 		2901007000NRG24010920232552377 02/09/2023 Chinnaponnu 2901007WL035209 Chinnaponnu 00176 IDIB000C022 264 264 Processed 07/11/2023 051504056 Chinnaponnu INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/478-A
() 		2901007000NRG24010920232552378 02/09/2023 Malar 2901007WL035209 Malar 00176 IDIB000C022 1320 1320 Processed 07/11/2023 051504056 Malar INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/479-A
() 		2901007000NRG24010920232552379 02/09/2023 Malar 2901007WL035209 Malar 00176 IDIB000C022 792 792 Processed 07/11/2023 051504056 Malar INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-007-007/533-A
() 		2901007000NRG24010920232552380 02/09/2023 Malliga 2901007WL035209 Malliga 00176 IDIB000C022 1584 1584 Processed 07/11/2023 051504056 Malliga INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-007-007/534-A
() 		2901007000NRG24010920232552381 02/09/2023 Rathika 2901007WL035209 Rathika 00176 IDIB000C022 528 528 Processed 07/11/2023 051504056 Rathika INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-007-007/536-A
() 		2901007000NRG24010920232552382 02/09/2023 Shanthi 2901007WL035209 Shanthi 00176 IDIB000C022 1056 1056 Processed 07/11/2023 051504056 Shanthi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-007-007/539-B
() 		2901007000NRG24010920232552383 02/09/2023 Maragadam 2901007WL035209 Maragadam 00176 IDIB000C022 1590 1590 Processed 07/11/2023 051504056 Maragadam CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-007-007/555-B
() 		2901007000NRG24010920232552384 02/09/2023 Mani 2901007WL035209 Mani 00176 IDIB000C022 1470 1470 Processed 07/11/2023 051504056 Mani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-007-007/96-A
() 		2901007000NRG24010920232552385 02/09/2023 Hemavathy 2901007WL035209 Hemavathy 00176 IDIB000C022 1325 1325 Processed 07/11/2023 051504056 Hemavathy INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-007-007/99-A
() 		2901007000NRG24010920232552386 02/09/2023 Megala 2901007WL035209 Megala 00176 IDIB000C022 1060 1060 Processed 07/11/2023 051504056 Megala INDIAN BANK(607105)
SubTotal 95729 95729
Total 95729 95729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020923APB_FTO_750137 Indian Bank IDIB000C022 CHENGALPATTU 46696
2 KATTANKOLATHUR TN2901007_020923APB_FTO_750137 Indian Bank IDIB000C022 Chengalpet 49033

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