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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:31:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022APB_FTO_982133
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-01-007-019-006/1036-A
() 		2901007000NRG23081020222683458 08/10/2022 Kumari 2901007WL053566 Kumari 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Kumari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-006/273
() 		2901007000NRG23081020222683460 08/10/2022 Pushpa 2901007WL053566 Pushpa 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Pushpa INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-006/842-A
() 		2901007000NRG23081020222683463 08/10/2022 Malliga 2901007WL053566 Malliga 00176 IDIB000N056 828 828 Processed 14/10/2022 033431890 Malliga INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-006/844-A
() 		2901007000NRG23081020222683464 08/10/2022 Renuka 2901007WL053566 Renuka 00176 IDIB000N056 1104 1104 Processed 13/10/2022 033431890 Renuka CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-019-006/876-A
() 		2901007000NRG23081020222683465 08/10/2022 Lakshmi 2901007WL053566 Lakshmi 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/116-A
() 		2901007000NRG23081020222683466 08/10/2022 M Mary 2901007WL053566 M Mary 00176 IDIB000N056 828 828 Processed 14/10/2022 033431890 M Mary INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/118-A
() 		2901007000NRG23081020222683467 08/10/2022 L.Selvi 2901007WL053566 L.Selvi 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 L.Selvi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/136-A
() 		2901007000NRG23081020222683468 08/10/2022 Annalmary 2901007WL053566 Annalmary 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Annalmary INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/140-A
() 		2901007000NRG23081020222683469 08/10/2022 Uma 2901007WL053566 Uma 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Uma INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/154-A
() 		2901007000NRG23081020222683470 08/10/2022 Angammal 2901007WL053566 Angammal 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Angammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/170-A
() 		2901007000NRG23081020222683471 08/10/2022 Jayalakshmi 2901007WL053566 Jayalakshmi 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Jayalakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/176-A
() 		2901007000NRG23081020222683472 08/10/2022 Kamala 2901007WL053566 Kamala 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Kamala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/182-A
() 		2901007000NRG23081020222683473 08/10/2022 Veerammal 2901007WL053566 Veerammal 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Veerammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/22-A
() 		2901007000NRG23081020222683474 08/10/2022 Alamelu 2901007WL053566 Alamelu 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Alamelu INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/259-A
() 		2901007000NRG23081020222683475 08/10/2022 Ganga 2901007WL053566 Ganga 00176 IDIB000N056 1109 1109 Processed 14/10/2022 033431890 Ganga INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/262-A
() 		2901007000NRG23081020222683476 08/10/2022 Usha 2901007WL053566 Usha 00176 IDIB000N056 554 554 Processed 13/10/2022 033431890 Usha CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-019-019/263-A
() 		2901007000NRG23081020222683477 08/10/2022 Andal 2901007WL053566 Andal 00176 IDIB000N056 1109 1109 Processed 13/10/2022 033431890 Andal CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-019-019/269-A
() 		2901007000NRG23081020222683478 08/10/2022 Shantha 2901007WL053566 Shantha 00176 IDIB000N056 1109 1109 Processed 13/10/2022 033431890 Shantha CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-019-019/270-A
() 		2901007000NRG23081020222683479 08/10/2022 Vathsala 2901007WL053566 Vathsala 00176 IDIB000N056 832 832 Processed 13/10/2022 033431890 Vathsala HDFC BANK LTD(607152)
20 KATTANKOLATHUR TN-01-007-019-019/272-A
() 		2901007000NRG23081020222683480 08/10/2022 Chandra 2901007WL053566 Chandra 00176 IDIB000N056 1109 1109 Processed 13/10/2022 033431890 Chandra CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-019-019/28-A
() 		2901007000NRG23081020222683481 08/10/2022 T Kumari 2901007WL053566 T Kumari 00176 IDIB000N056 832 832 Processed 14/10/2022 033431890 T Kumari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/281-A
() 		2901007000NRG23081020222683482 08/10/2022 Kanchana 2901007WL053566 Kanchana 00176 IDIB000N056 1109 1109 Processed 14/10/2022 033431890 Kanchana INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/282-A
() 		2901007000NRG23081020222683483 08/10/2022 Saroja 2901007WL053566 Saroja 00176 IDIB000N056 832 832 Processed 14/10/2022 033431890 Saroja INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-019/283-A
() 		2901007000NRG23081020222683484 08/10/2022 Sudha 2901007WL053566 Sudha 00176 IDIB000N056 1109 1109 Processed 13/10/2022 033431890 Sudha CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-019-019/284-A
() 		2901007000NRG23081020222683485 08/10/2022 Latha 2901007WL053566 Latha 00176 IDIB000N056 1109 1109 Processed 14/10/2022 033431890 Latha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-019/287-A
() 		2901007000NRG23081020222683486 08/10/2022 Vijaya 2901007WL053566 Vijaya 00176 IDIB000N056 1109 1109 Processed 14/10/2022 033431890 Vijaya INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-019/304-A
() 		2901007000NRG23081020222683487 08/10/2022 Vasantha 2901007WL053566 Vasantha 00176 IDIB000N056 1109 1109 Processed 14/10/2022 033431890 Vasantha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/319-A
() 		2901007000NRG23081020222683489 08/10/2022 D Lakshmi 2901007WL053566 D Lakshmi 00176 IDIB000N056 1109 1109 Processed 14/10/2022 033431890 D Lakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/326-A
() 		2901007000NRG23081020222683490 08/10/2022 Vellaiyammal 2901007WL053566 Vellaiyammal 00176 IDIB000N056 832 832 Processed 14/10/2022 033431890 Vellaiyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/333-A
() 		2901007000NRG23081020222683491 08/10/2022 Usha 2901007WL053566 Usha 00176 IDIB000N056 1109 1109 Processed 14/10/2022 033431890 Usha INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/408-A
() 		2901007000NRG23081020222683492 08/10/2022 Erammal 2901007WL053566 Erammal 00176 IDIB000N056 1109 1109 Processed 14/10/2022 033431890 Erammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/423-A
() 		2901007000NRG23081020222683493 08/10/2022 MARIYAMMAL 2901007WL053566 MARIYAMMAL 00176 IDIB000N056 1109 1109 Processed 14/10/2022 033431890 MARIYAMMAL INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/426-A
() 		2901007000NRG23081020222683494 08/10/2022 Nirmala 2901007WL053566 Nirmala 00176 IDIB000N056 1104 1104 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KATTANKOLATHUR TN-01-007-019-019/430-A
() 		2901007000NRG23081020222683495 08/10/2022 Vellaiponnu 2901007WL053566 Vellaiponnu 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Vellaiponnu INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-019/433-A
() 		2901007000NRG23081020222683496 08/10/2022 Jegatha 2901007WL053566 Jegatha 00176 IDIB000N056 828 828 Processed 14/10/2022 033431890 Jegatha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/441-A
() 		2901007000NRG23081020222683497 08/10/2022 Mallika 2901007WL053566 Mallika 00176 IDIB000N056 828 828 Processed 14/10/2022 033431890 Mallika INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/455-A
() 		2901007000NRG23081020222683498 08/10/2022 Padmavathy 2901007WL053566 Padmavathy 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Padmavathy INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/457-A
() 		2901007000NRG23081020222683499 08/10/2022 Susilaa 2901007WL053566 Susilaa 00176 IDIB000N056 828 828 Processed 14/10/2022 033431890 Susilaa INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/469-A
() 		2901007000NRG23081020222683500 08/10/2022 Suseela 2901007WL053566 Suseela 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Suseela INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/471-A
() 		2901007000NRG23081020222683501 08/10/2022 Gandhimathi 2901007WL053566 Gandhimathi 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Gandhimathi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/48-A
() 		2901007000NRG23081020222683502 08/10/2022 Jayanthi 2901007WL053566 Jayanthi 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Jayanthi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/502-A
() 		2901007000NRG23081020222683503 08/10/2022 Chinnathai 2901007WL053566 Chinnathai 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Chinnathai INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/511-A
() 		2901007000NRG23081020222683504 08/10/2022 Vasanthi 2901007WL053566 Vasanthi 00176 IDIB000N056 828 828 Processed 14/10/2022 033431890 Vasanthi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/57-A
() 		2901007000NRG23081020222683505 08/10/2022 Jayanthi 2901007WL053566 Jayanthi 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Jayanthi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/58-A
() 		2901007000NRG23081020222683506 08/10/2022 Selvi 2901007WL053566 Selvi 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Selvi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/582-A
() 		2901007000NRG23081020222683507 08/10/2022 neelavathy 2901007WL053566 neelavathy 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 neelavathy INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/64-A
() 		2901007000NRG23081020222683508 08/10/2022 R Sumathi 2901007WL053566 R Sumathi 00176 IDIB000N056 552 552 Processed 13/10/2022 033431890 R Sumathi CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-019-019/689-A
() 		2901007000NRG23081020222683509 08/10/2022 B.Ramani 2901007WL053566 B.Ramani 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 B.Ramani INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/697-A
() 		2901007000NRG23081020222683510 08/10/2022 R.Pushpa 2901007WL053566 R.Pushpa 00176 IDIB000N056 1104 1104 Processed 13/10/2022 033431890 R.Pushpa CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-019-019/700-A
() 		2901007000NRG23081020222683511 08/10/2022 PADMA 2901007WL053566 PADMA 00176 IDIB000N056 552 552 Processed 14/10/2022 033431890 PADMA INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/701-A
() 		2901007000NRG23081020222683512 08/10/2022 N.Hemavathy 2901007WL053566 N.Hemavathy 00176 IDIB000N056 1100 1100 Processed 14/10/2022 033431890 N.Hemavathy INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/708-A
() 		2901007000NRG23081020222683513 08/10/2022 V.Lakshmi 2901007WL053566 V.Lakshmi 00176 IDIB000N056 550 550 Processed 14/10/2022 033431890 V.Lakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/753-A
() 		2901007000NRG23081020222683514 08/10/2022 Kasthuri 2901007WL053566 Kasthuri 00176 IDIB000N056 1100 1100 Processed 14/10/2022 033431890 Kasthuri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/866-A
() 		2901007000NRG23081020222683515 08/10/2022 Kanniyammal 2901007WL053566 Kanniyammal 00176 IDIB000N056 1100 1100 Processed 14/10/2022 033431890 Kanniyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-022/854-A
() 		2901007000NRG23081020222683520 08/10/2022 Manjula 2901007WL053566 Manjula 00176 IDIB000N056 1100 1100 Processed 14/10/2022 033431890 Manjula INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-022/952-A
() 		2901007000NRG23081020222683521 08/10/2022 Chithra 2901007WL053566 Chithra 00176 IDIB000N056 825 825 Processed 14/10/2022 033431890 Chithra INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-022/957-A
() 		2901007000NRG23081020222683522 08/10/2022 Lakshmi 2901007WL053566 Lakshmi 00176 IDIB000N056 1100 1100 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-023/970-A
() 		2901007000NRG23081020222683525 08/10/2022 AMUDHAVALLI 2901007WL053566 AMUDHAVALLI 00176 IDIB000N056 1100 1100 Processed 14/10/2022 033431890 AMUDHAVALLI INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-025/793-A
() 		2901007000NRG23081020222683526 08/10/2022 Angammal 2901007WL053566 Angammal 00176 IDIB000N056 1124 1124 Processed 14/10/2022 033431890 Angammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-025/824-A
() 		2901007000NRG23081020222683527 08/10/2022 Sathya 2901007WL053566 Sathya 00176 IDIB000N056 1100 1100 Processed 14/10/2022 033431890 Sathya INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-025/846-A
() 		2901007000NRG23081020222683528 08/10/2022 Kalaiyarasi 2901007WL053566 Kalaiyarasi 00176 IDIB000N056 1100 1100 Processed 14/10/2022 033431890 Kalaiyarasi RATNAKAR BANK(607393)
62 KATTANKOLATHUR TN-01-007-019-025/888-A
() 		2901007000NRG23081020222683529 08/10/2022 Kannagi 2901007WL053566 Kannagi 00176 IDIB000N056 1100 1100 Processed 14/10/2022 033431890 Kannagi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-025/911-A
() 		2901007000NRG23081020222683530 08/10/2022 KANNAKI 2901007WL053566 KANNAKI 00176 IDIB000N056 1100 1100 Processed 14/10/2022 033431890 KANNAKI INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-025/945-A
() 		2901007000NRG23081020222683531 08/10/2022 Chinnaponnu 2901007WL053566 Chinnaponnu 00176 IDIB000N056 1104 1104 Processed 14/10/2022 033431890 Chinnaponnu INDIAN BANK(607105)
SubTotal 65470 65470
Total 65470 65470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022APB_FTO_982133 Indian Bank IDIB000N056 NALLAMBAKKAM 65470

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