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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:00:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210323APB_FTO_1676449
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-01-007-028-003/1090-A
() 		2901007000NRG23200320234721993 21/03/2023 S. Sabiya 2901007WL089813 S. Sabiya 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730392 S. Sabiya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-028-028/1027-A
() 		2901007000NRG23200320234721994 21/03/2023 Rama A 2901007WL089813 Rama A 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730392 Rama A INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-028/1031-A
() 		2901007000NRG23200320234721995 21/03/2023 Saroja S 2901007WL089813 Saroja S 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730392 Saroja S INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-028/1043-A
() 		2901007000NRG23200320234721996 21/03/2023 R. Nithiya 2901007WL089813 R. Nithiya 00176 IDIB000A032 502 502 Processed 31/03/2023 025730392 R. Nithiya INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-028-028/1050-A
() 		2901007000NRG23200320234721997 21/03/2023 S. Sumathi 2901007WL089813 S. Sumathi 00176 IDIB000A032 502 502 Processed 31/03/2023 025730392 S. Sumathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-028-028/1055-A
() 		2901007000NRG23200320234721998 21/03/2023 C. Indhumathi 2901007WL089813 C. Indhumathi 00176 IDIB000A032 1250 1250 Processed 31/03/2023 025730392 C. Indhumathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-028-028/1066-A
() 		2901007000NRG23200320234721999 21/03/2023 J. Shakitha 2901007WL089813 J. Shakitha 00176 IDIB000A032 1004 1004 Processed 31/03/2023 025730392 J. Shakitha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-028/1068-A
() 		2901007000NRG23200320234722000 21/03/2023 A. Sathya 2901007WL089813 A. Sathya 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730392 A. Sathya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-028-028/1072-A
() 		2901007000NRG23200320234722001 21/03/2023 G. Muthusuganya 2901007WL089813 G. Muthusuganya 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730392 G. Muthusuganya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-028-028/1085-A
() 		2901007000NRG23200320234722002 21/03/2023 A. Rosy 2901007WL089813 A. Rosy 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730392 A. Rosy INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-028-028/1091-A
() 		2901007000NRG23200320234722003 21/03/2023 V. Divya 2901007WL089813 V. Divya 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730392 V. Divya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-028-028/1112-A
() 		2901007000NRG23200320234722004 21/03/2023 Priya 2901007WL089813 Priya 00176 IDIB000A032 1518 1518 Processed 31/03/2023 025730392 Priya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-028-028/1139-A
() 		2901007000NRG23200320234722005 21/03/2023 Sunofiya Mary 2901007WL089813 Sunofiya Mary 00176 IDIB000A032 1518 1518 Processed 31/03/2023 025730392 Sunofiya Mary INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-028-028/1140-A
() 		2901007000NRG23200320234722006 21/03/2023 Neela 2901007WL089813 Neela 00176 IDIB000A032 1518 1518 Processed 31/03/2023 025730392 Neela INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-028-028/1141-A
() 		2901007000NRG23200320234722007 21/03/2023 Saroja 2901007WL089813 Saroja 00176 IDIB000A032 1518 1518 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-028-028/1142-A
() 		2901007000NRG23200320234722008 21/03/2023 Swathi 2901007WL089813 Swathi 00176 IDIB000A032 1686 1686 Processed 31/03/2023 025730392 Swathi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-028-028/120-A
() 		2901007000NRG23200320234722009 21/03/2023 Venu 2901007WL089813 Venu 00176 IDIB000A032 1265 1265 Processed 31/03/2023 025730392 Venu INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-028-028/151-A
() 		2901007000NRG23200320234722010 21/03/2023 Susila 2901007WL089813 Susila 00176 IDIB000A032 506 506 Processed 31/03/2023 025730392 Susila INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-028-028/152-A
() 		2901007000NRG23200320234722011 21/03/2023 Minnala 2901007WL089813 Minnala 00176 IDIB000A032 506 506 Processed 31/03/2023 025730392 Minnala INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-028-028/156-A
() 		2901007000NRG23200320234722012 21/03/2023 Anandhi 2901007WL089813 Anandhi 00176 IDIB000A032 1012 1012 Processed 31/03/2023 025730392 Anandhi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-028-028/168-A
() 		2901007000NRG23200320234722013 21/03/2023 Parimala 2901007WL089813 Parimala 00176 IDIB000A032 1265 1265 Processed 31/03/2023 025730392 Parimala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-028-028/181-A
() 		2901007000NRG23200320234722014 21/03/2023 Sundari 2901007WL089813 Sundari 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730392 Sundari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-028-028/184-A
() 		2901007000NRG23200320234722015 21/03/2023 Amudha 2901007WL089813 Amudha 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730392 Amudha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-028-028/196-A
() 		2901007000NRG23200320234722016 21/03/2023 Ezhilarasi 2901007WL089813 Ezhilarasi 00176 IDIB000A032 502 502 Processed 31/03/2023 025730392 Ezhilarasi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-028-028/295-A
() 		2901007000NRG23200320234722017 21/03/2023 Sarasa 2901007WL089813 Sarasa 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730392 Sarasa INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-028-028/300-A
() 		2901007000NRG23200320234722018 21/03/2023 Nasar 2901007WL089813 Nasar 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730392 Nasar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-028-028/337-A
() 		2901007000NRG23200320234722019 21/03/2023 Thumbavanam 2901007WL089813 Thumbavanam 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730392 Thumbavanam INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-028-028/352-A
() 		2901007000NRG23200320234722020 21/03/2023 Mala 2901007WL089813 Mala 00176 IDIB000A032 1500 1500 Processed 31/03/2023 025730392 Mala INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-028-028/372-A
() 		2901007000NRG23200320234722022 21/03/2023 Megala 2901007WL089813 Megala 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730392 Megala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-028-028/375-A
() 		2901007000NRG23200320234722023 21/03/2023 Mahalakshmi 2901007WL089813 Mahalakshmi 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-028-028/381-A
() 		2901007000NRG23200320234722024 21/03/2023 Pavun 2901007WL089813 Pavun 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730392 Pavun INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-028-028/388-A
() 		2901007000NRG23200320234722025 21/03/2023 Yasotha 2901007WL089813 Yasotha 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730392 Yasotha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-028-028/496-A
() 		2901007000NRG23200320234722026 21/03/2023 Ponnurathinam 2901007WL089813 Ponnurathinam 00176 IDIB000A032 1500 1500 Processed 31/03/2023 025730392 Ponnurathinam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-028-028/550-A
() 		2901007000NRG23200320234722027 21/03/2023 Komala 2901007WL089813 Komala 00176 IDIB000A032 502 502 Processed 31/03/2023 025730392 Komala INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-028-028/559-A
() 		2901007000NRG23200320234722028 21/03/2023 Sudhalakshmi 2901007WL089813 Sudhalakshmi 00176 IDIB000A032 1506 1506 Processed 31/03/2023 025730392 Sudhalakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-028-028/563-A
() 		2901007000NRG23200320234722029 21/03/2023 Suriya 2901007WL089813 Suriya 00176 IDIB000A032 1255 1255 Processed 31/03/2023 025730392 Suriya INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-028-028/636-A
() 		2901007000NRG23200320234722030 21/03/2023 Kannikamari 2901007WL089813 Kannikamari 00176 IDIB000A032 1004 1004 Processed 31/03/2023 025730392 Kannikamari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-028-028/640-A
() 		2901007000NRG23200320234722031 21/03/2023 Vincent 2901007WL089813 Vincent 00176 IDIB000A032 1004 1004 Processed 31/03/2023 025730392 Vincent CITY UNION BANK LIMITED(607324)
39 KATTANKOLATHUR TN-01-007-028-028/650-A
() 		2901007000NRG23200320234722032 21/03/2023 Sivasakthi 2901007WL089813 Sivasakthi 00176 IDIB000A032 753 753 Processed 31/03/2023 025730392 Sivasakthi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-028-028/666-A
() 		2901007000NRG23200320234722033 21/03/2023 Magesh 2901007WL089813 Magesh 00176 IDIB000A032 1512 1512 Processed 31/03/2023 025730392 Magesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-028-028/667-A
() 		2901007000NRG23200320234722034 21/03/2023 Shanthi 2901007WL089813 Shanthi 00176 IDIB000A032 756 756 Processed 31/03/2023 025730392 Shanthi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-028-028/670-A
() 		2901007000NRG23200320234722035 21/03/2023 Meena 2901007WL089813 Meena 00176 IDIB000A032 1512 1512 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-028-028/672-A
() 		2901007000NRG23200320234722036 21/03/2023 Divya 2901007WL089813 Divya 00176 IDIB000A032 1512 1512 Processed 30/03/2023 025730392 Divya ICICI BANK LTD(508534)
44 KATTANKOLATHUR TN-01-007-028-028/809-A
() 		2901007000NRG23200320234722037 21/03/2023 Nambigai mery 2901007WL089813 Nambigai mery 00176 IDIB000A032 1008 1008 Processed 31/03/2023 025730392 Nambigai mery INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-028-028/835-A
() 		2901007000NRG23200320234722038 21/03/2023 Amirbasha 2901007WL089813 Amirbasha 00176 IDIB000A032 756 756 Processed 31/03/2023 025730392 Amirbasha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-028-028/879-A
() 		2901007000NRG23200320234722041 21/03/2023 Annakodi 2901007WL089813 Annakodi 00176 IDIB000A032 1512 1512 Processed 31/03/2023 025730392 Annakodi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-028-028/913-A
() 		2901007000NRG23200320234722042 21/03/2023 R. Sabitha 2901007WL089813 R. Sabitha 00176 IDIB000A032 1512 1512 Processed 30/03/2023 025730392 R. Sabitha STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-028-028/948-A
() 		2901007000NRG23200320234722043 21/03/2023 Pathmavathy 2901007WL089813 Pathmavathy 00176 IDIB000A032 1265 1265 Processed 31/03/2023 025730392 Pathmavathy INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-028-028/990-A
() 		2901007000NRG23200320234722044 21/03/2023 Mallika 2901007WL089813 Mallika 00176 IDIB000A032 1518 1518 Processed 31/03/2023 025730392 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-028-028/995-A
() 		2901007000NRG23200320234722045 21/03/2023 Suriya 2901007WL089813 Suriya 00176 IDIB000A032 1500 1500 Processed 31/03/2023 025730392 Suriya INDIAN BANK(607105)
SubTotal 61798 61798
Total 61798 61798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210323APB_FTO_1676449 Indian Bank IDIB000A032 Athur 13333
2 KATTANKOLATHUR TN2901007_210323APB_FTO_1676449 Indian Bank IDIB000A032 ATTUR 48465

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