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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_241222APB_FTO_1337226
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-01-007-019-006/1025-A
() 		2901007000NRG23231220223710737 24/12/2022 Indhirani 2901007WL072157 Indhirani 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 Indhirani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-006/273
() 		2901007000NRG23231220223710738 24/12/2022 Pushpa 2901007WL072157 Pushpa 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 Pushpa INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-006/637-A
() 		2901007000NRG23231220223710739 24/12/2022 Kumar 2901007WL072157 Kumar 00176 IDIB000N056 278 278 Processed 02/02/2023 018559149 Kumar INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-006/664-A
() 		2901007000NRG23231220223710740 24/12/2022 Nadhiya 2901007WL072157 Nadhiya 00176 IDIB000N056 1524 1524 Processed 01/02/2023 018559149 Nadhiya HDFC BANK LTD(607152)
5 KATTANKOLATHUR TN-01-007-019-006/666-A
() 		2901007000NRG23231220223710741 24/12/2022 Sathiya 2901007WL072157 Sathiya 00176 IDIB000N056 278 278 Processed 02/02/2023 018559149 Sathiya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-006/842-A
() 		2901007000NRG23231220223710742 24/12/2022 Malliga 2901007WL072157 Malliga 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 Malliga INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-006/872-A
() 		2901007000NRG23231220223710743 24/12/2022 Elumalai 2901007WL072157 Elumalai 00176 IDIB000N056 1524 1524 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KATTANKOLATHUR TN-01-007-019-006/876-A
() 		2901007000NRG23231220223710744 24/12/2022 Lakshmi 2901007WL072157 Lakshmi 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/1052-A
() 		2901007000NRG23231220223710745 24/12/2022 Lakshmi 2901007WL072157 Lakshmi 00176 IDIB000N056 1270 1270 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/112-B
() 		2901007000NRG23231220223710746 24/12/2022 P Maniyammal 2901007WL072157 P Maniyammal 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 P Maniyammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/118-A
() 		2901007000NRG23231220223710747 24/12/2022 L.Selvi 2901007WL072157 L.Selvi 00176 IDIB000N056 1270 1270 Processed 02/02/2023 018559149 L.Selvi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/122-A
() 		2901007000NRG23231220223710748 24/12/2022 G Kumari 2901007WL072157 G Kumari 00176 IDIB000N056 1265 1265 Processed 02/02/2023 018559149 G Kumari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/137-A
() 		2901007000NRG23231220223710750 24/12/2022 Sarasu 2901007WL072157 Sarasu 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 Sarasu INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/137-A
() 		2901007000NRG23231220223710749 24/12/2022 Thulukananm 2901007WL072157 Thulukananm 00176 IDIB000N056 1518 1518 Processed 01/02/2023 018559149 Thulukananm UNION BANK OF INDIA(508500)
15 KATTANKOLATHUR TN-01-007-019-019/140-A
() 		2901007000NRG23231220223710751 24/12/2022 Uma 2901007WL072157 Uma 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 Uma INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/142-A
() 		2901007000NRG23231220223710752 24/12/2022 Jamunarani 2901007WL072157 Jamunarani 00176 IDIB000N056 1686 1686 Processed 02/02/2023 018559149 Jamunarani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/168-A
() 		2901007000NRG23231220223710753 24/12/2022 Vasantha 2901007WL072157 Vasantha 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/170-A
() 		2901007000NRG23231220223710754 24/12/2022 Jayalakshmi 2901007WL072157 Jayalakshmi 00176 IDIB000N056 759 759 Processed 02/02/2023 018559149 Jayalakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-019/182-A
() 		2901007000NRG23231220223710755 24/12/2022 Veerammal 2901007WL072157 Veerammal 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 Veerammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/22-A
() 		2901007000NRG23231220223710756 24/12/2022 Alamelu 2901007WL072157 Alamelu 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 Alamelu INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/259-A
() 		2901007000NRG23231220223710757 24/12/2022 Ganga 2901007WL072157 Ganga 00176 IDIB000N056 1265 1265 Processed 02/02/2023 018559149 Ganga INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/262-A
() 		2901007000NRG23231220223710758 24/12/2022 Usha 2901007WL072157 Usha 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 Usha CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-019-019/263-A
() 		2901007000NRG23231220223710759 24/12/2022 Andal 2901007WL072157 Andal 00176 IDIB000N056 1265 1265 Processed 02/02/2023 018559149 Andal CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-019-019/269-A
() 		2901007000NRG23231220223710760 24/12/2022 Shantha 2901007WL072157 Shantha 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 Shantha CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-019-019/270-A
() 		2901007000NRG23231220223710761 24/12/2022 Vathsala 2901007WL072157 Vathsala 00176 IDIB000N056 1524 1524 Processed 01/02/2023 018559149 Vathsala HDFC BANK LTD(607152)
26 KATTANKOLATHUR TN-01-007-019-019/272-A
() 		2901007000NRG23231220223710762 24/12/2022 Chandra 2901007WL072157 Chandra 00176 IDIB000N056 254 254 Processed 02/02/2023 018559149 Chandra CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-019-019/279-A
() 		2901007000NRG23231220223710763 24/12/2022 MUNIYAMMAL 2901007WL072157 MUNIYAMMAL 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 MUNIYAMMAL INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/280-A
() 		2901007000NRG23231220223710764 24/12/2022 D Selvi 2901007WL072157 D Selvi 00176 IDIB000N056 762 762 Processed 01/02/2023 018559149 D Selvi UNION BANK OF INDIA(508500)
29 KATTANKOLATHUR TN-01-007-019-019/281-A
() 		2901007000NRG23231220223710765 24/12/2022 Kanchana 2901007WL072157 Kanchana 00176 IDIB000N056 1270 1270 Processed 02/02/2023 018559149 Kanchana INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/282-A
() 		2901007000NRG23231220223710766 24/12/2022 Saroja 2901007WL072157 Saroja 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 Saroja INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/283-A
() 		2901007000NRG23231220223710767 24/12/2022 Sudha 2901007WL072157 Sudha 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 Sudha CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-019-019/284-A
() 		2901007000NRG23231220223710768 24/12/2022 Latha 2901007WL072157 Latha 00176 IDIB000N056 1016 1016 Processed 02/02/2023 018559149 Latha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/286-A
() 		2901007000NRG23231220223710769 24/12/2022 Shanthi 2901007WL072157 Shanthi 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 Shanthi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-019/287-A
() 		2901007000NRG23231220223710770 24/12/2022 Vijaya 2901007WL072157 Vijaya 00176 IDIB000N056 1016 1016 Processed 02/02/2023 018559149 Vijaya INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-019/304-A
() 		2901007000NRG23231220223710771 24/12/2022 Vasantha 2901007WL072157 Vasantha 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 Vasantha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/319-A
() 		2901007000NRG23231220223710773 24/12/2022 D Lakshmi 2901007WL072157 D Lakshmi 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 D Lakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/326-A
() 		2901007000NRG23231220223710774 24/12/2022 Vellaiyammal 2901007WL072157 Vellaiyammal 00176 IDIB000N056 1265 1265 Processed 02/02/2023 018559149 Vellaiyammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/333-A
() 		2901007000NRG23231220223710775 24/12/2022 Usha 2901007WL072157 Usha 00176 IDIB000N056 1265 1265 Processed 02/02/2023 018559149 Usha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/354-A
() 		2901007000NRG23231220223710776 24/12/2022 Saraswathi 2901007WL072157 Saraswathi 00176 IDIB000N056 835 835 Processed 02/02/2023 018559149 Saraswathi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/401-A
() 		2901007000NRG23231220223710777 24/12/2022 Jeya 2901007WL072157 Jeya 00176 IDIB000N056 278 278 Processed 02/02/2023 018559149 Jeya INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/408-A
() 		2901007000NRG23231220223710778 24/12/2022 Erammal 2901007WL072157 Erammal 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 Erammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/426-A
() 		2901007000NRG23231220223710779 24/12/2022 Nirmala 2901007WL072157 Nirmala 00176 IDIB000N056 759 759 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KATTANKOLATHUR TN-01-007-019-019/433-A
() 		2901007000NRG23231220223710780 24/12/2022 Jegatha 2901007WL072157 Jegatha 00176 IDIB000N056 253 253 Processed 02/02/2023 018559149 Jegatha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/450-A
() 		2901007000NRG23231220223710781 24/12/2022 Mekala 2901007WL072157 Mekala 00176 IDIB000N056 506 506 Processed 02/02/2023 018559149 Mekala INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/457-A
() 		2901007000NRG23231220223710782 24/12/2022 Susilaa 2901007WL072157 Susilaa 00176 IDIB000N056 759 759 Processed 02/02/2023 018559149 Susilaa INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/469-A
() 		2901007000NRG23231220223710783 24/12/2022 Suseela 2901007WL072157 Suseela 00176 IDIB000N056 759 759 Processed 02/02/2023 018559149 Suseela INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/47-A
() 		2901007000NRG23231220223710784 24/12/2022 Savithri 2901007WL072157 Savithri 00176 IDIB000N056 835 835 Processed 02/02/2023 018559149 Savithri INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/471-A
() 		2901007000NRG23231220223710785 24/12/2022 Gandhimathi 2901007WL072157 Gandhimathi 00176 IDIB000N056 759 759 Processed 02/02/2023 018559149 Gandhimathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/502-A
() 		2901007000NRG23231220223710786 24/12/2022 Chinnathai 2901007WL072157 Chinnathai 00176 IDIB000N056 253 253 Processed 02/02/2023 018559149 Chinnathai INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/57-A
() 		2901007000NRG23231220223710787 24/12/2022 Jayanthi 2901007WL072157 Jayanthi 00176 IDIB000N056 1265 1265 Processed 02/02/2023 018559149 Jayanthi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/58-A
() 		2901007000NRG23231220223710788 24/12/2022 Selvi 2901007WL072157 Selvi 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/582-A
() 		2901007000NRG23231220223710789 24/12/2022 neelavathy 2901007WL072157 neelavathy 00176 IDIB000N056 759 759 Processed 02/02/2023 018559149 neelavathy INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/59-A
() 		2901007000NRG23231220223710790 24/12/2022 Shanthi 2901007WL072157 Shanthi 00176 IDIB000N056 1012 1012 Processed 02/02/2023 018559149 Shanthi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/619-A
() 		2901007000NRG23231220223710792 24/12/2022 Chandra 2901007WL072157 Chandra 00176 IDIB000N056 1012 1012 Processed 02/02/2023 018559149 Chandra INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/689-A
() 		2901007000NRG23231220223710793 24/12/2022 B.Ramani 2901007WL072157 B.Ramani 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 B.Ramani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-019/697-A
() 		2901007000NRG23231220223710794 24/12/2022 R.Pushpa 2901007WL072157 R.Pushpa 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 R.Pushpa CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-019-019/701-A
() 		2901007000NRG23231220223710795 24/12/2022 N.Hemavathy 2901007WL072157 N.Hemavathy 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 N.Hemavathy INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/702-A
() 		2901007000NRG23231220223710796 24/12/2022 S.Salsa 2901007WL072157 S.Salsa 00176 IDIB000N056 1270 1270 Processed 01/02/2023 018559149 S.Salsa UNION BANK OF INDIA(508500)
59 KATTANKOLATHUR TN-01-007-019-019/708-A
() 		2901007000NRG23231220223710797 24/12/2022 V.Lakshmi 2901007WL072157 V.Lakshmi 00176 IDIB000N056 1270 1270 Processed 02/02/2023 018559149 V.Lakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-019/753-A
() 		2901007000NRG23231220223710798 24/12/2022 Kasthuri 2901007WL072157 Kasthuri 00176 IDIB000N056 508 508 Processed 02/02/2023 018559149 Kasthuri INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/776-A
() 		2901007000NRG23231220223710799 24/12/2022 Amulu 2901007WL072157 Amulu 00176 IDIB000N056 1270 1270 Processed 02/02/2023 018559149 Amulu INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/866-A
() 		2901007000NRG23231220223710800 24/12/2022 Kanniyammal 2901007WL072157 Kanniyammal 00176 IDIB000N056 1270 1270 Processed 02/02/2023 018559149 Kanniyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/96-A
() 		2901007000NRG23231220223710801 24/12/2022 Periyathai 2901007WL072157 Periyathai 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 Periyathai INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-019/98-A
() 		2901007000NRG23231220223710802 24/12/2022 Ambika 2901007WL072157 Ambika 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 Ambika INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-022/1049-A
() 		2901007000NRG23231220223710803 24/12/2022 Sangeetha 2901007WL072157 Sangeetha 00176 IDIB000N056 1524 1524 Processed 02/02/2023 018559149 Sangeetha INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-022/854-A
() 		2901007000NRG23231220223710805 24/12/2022 Manjula 2901007WL072157 Manjula 00176 IDIB000N056 557 557 Processed 02/02/2023 018559149 Manjula INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-023/933-A
() 		2901007000NRG23231220223710809 24/12/2022 Komathi 2901007WL072157 Komathi 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 Komathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-023/965-A
() 		2901007000NRG23231220223710810 24/12/2022 SANTHYA 2901007WL072157 SANTHYA 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 SANTHYA INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-025/648-A
() 		2901007000NRG23231220223710811 24/12/2022 Gomathi 2901007WL072157 Gomathi 00176 IDIB000N056 1518 1518 Rejected 06/02/2023 018559149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KATTANKOLATHUR TN-01-007-019-025/793-A
() 		2901007000NRG23231220223710812 24/12/2022 Angammal 2901007WL072157 Angammal 00176 IDIB000N056 1686 1686 Processed 02/02/2023 018559149 Angammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-025/824-A
() 		2901007000NRG23231220223710813 24/12/2022 Sathya 2901007WL072157 Sathya 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 Sathya INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-025/846-A
() 		2901007000NRG23231220223710814 24/12/2022 Kalaiyarasi 2901007WL072157 Kalaiyarasi 00176 IDIB000N056 835 835 Processed 02/02/2023 018559149 Kalaiyarasi RATNAKAR BANK(607393)
73 KATTANKOLATHUR TN-01-007-019-025/888-A
() 		2901007000NRG23231220223710815 24/12/2022 Kannagi 2901007WL072157 Kannagi 00176 IDIB000N056 1265 1265 Processed 02/02/2023 018559149 Kannagi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-025/911-A
() 		2901007000NRG23231220223710816 24/12/2022 KANNAKI 2901007WL072157 KANNAKI 00176 IDIB000N056 1518 1518 Processed 02/02/2023 018559149 KANNAKI INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-025/945-A
() 		2901007000NRG23231220223710817 24/12/2022 Chinnaponnu 2901007WL072157 Chinnaponnu 00176 IDIB000N056 1686 1686 Processed 02/02/2023 018559149 Chinnaponnu INDIAN BANK(607105)
SubTotal 91077 91077
Total 91077 91077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_241222APB_FTO_1337226 Indian Bank IDIB000N056 NALLAMBAKKAM 91077

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