Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923APB_FTO_795249
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-01-007-008-002/842-A
() 		2901007000NRG24150920232776032 15/09/2023 Dhatchayani 2901007WL037629 Dhatchayani 00176 IDIB000G019 260 260 Processed 30/09/2023 016351810 Dhatchayani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/224-A
() 		2901007000NRG24150920232776047 15/09/2023 Nalini 2901007WL037629 Nalini 00176 IDIB000G019 524 524 Processed 30/09/2023 016351810 Nalini INDIAN BANK(607105)
SubTotal 784 784
3 KATTANKOLATHUR TN-01-007-008-002/615-A
() 		2901007000NRG24150920232776027 15/09/2023 T. Prema 2901007WL037629 T. Prema 00176 IDIB000N056 260 260 Processed 30/09/2023 016351810 T. Prema CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-008-002/616-A
() 		2901007000NRG24150920232776028 15/09/2023 J. Aliceangelkumari 2901007WL037629 J. Aliceangelkumari 00176 IDIB000N056 1300 1300 Processed 30/09/2023 016351810 J. Aliceangelkumari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-002/718-A
() 		2901007000NRG24150920232776029 15/09/2023 C. Manjula 2901007WL037629 C. Manjula 00176 IDIB000N056 520 520 Processed 30/09/2023 016351810 C. Manjula INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-008-002/825-A
() 		2901007000NRG24150920232776030 15/09/2023 Thangamariyammal 2901007WL037629 Thangamariyammal 00176 IDIB000N056 1300 1300 Processed 01/10/2023 016351810 Thangamariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
7 KATTANKOLATHUR TN-01-007-008-002/826-A
() 		2901007000NRG24150920232776031 15/09/2023 Kanmani 2901007WL037629 Kanmani 00176 IDIB000N056 1300 1300 Processed 30/09/2023 016351810 Kanmani INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-008-003/561-A
() 		2901007000NRG24150920232776035 15/09/2023 D. kannappan 2901007WL037629 D. kannappan 00176 IDIB000N056 1300 1300 Processed 30/09/2023 016351810 D. kannappan INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-003/602-A
() 		2901007000NRG24150920232776036 15/09/2023 G. Manjula 2901007WL037629 G. Manjula 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 G. Manjula INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-003/811-A
() 		2901007000NRG24150920232776037 15/09/2023 S. Vanitha 2901007WL037629 S. Vanitha 00176 IDIB000N056 1320 1320 Processed 30/09/2023 016351810 S. Vanitha INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-008-003/859-A
() 		2901007000NRG24150920232776038 15/09/2023 Indra 2901007WL037629 Indra 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Indra INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/110-A
() 		2901007000NRG24150920232776039 15/09/2023 Kannammal 2901007WL037629 Kannammal 00176 IDIB000N056 1056 1056 Processed 30/09/2023 016351810 Kannammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/115-A
() 		2901007000NRG24150920232776040 15/09/2023 Ragini 2901007WL037629 Ragini 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Ragini INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/124-A
() 		2901007000NRG24150920232776041 15/09/2023 S. Shanmugam 2901007WL037629 S. Shanmugam 00176 IDIB000N056 1320 1320 Processed 30/09/2023 016351810 S. Shanmugam INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/128-A
() 		2901007000NRG24150920232776042 15/09/2023 Lakshmi 2901007WL037629 Lakshmi 00176 IDIB000N056 1056 1056 Processed 01/10/2023 016351810 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-008-008/132-A
() 		2901007000NRG24150920232776043 15/09/2023 R. Bharani 2901007WL037629 R. Bharani 00176 IDIB000N056 1320 1320 Processed 30/09/2023 016351810 R. Bharani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/139-A
() 		2901007000NRG24150920232776044 15/09/2023 Nagammal 2901007WL037629 Nagammal 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Nagammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/140-A
() 		2901007000NRG24150920232776045 15/09/2023 Sumathi 2901007WL037629 Sumathi 00176 IDIB000N056 1310 1310 Processed 30/09/2023 016351810 Sumathi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/223-A
() 		2901007000NRG24150920232776046 15/09/2023 D. Pushpa 2901007WL037629 D. Pushpa 00176 IDIB000N056 1310 1310 Processed 30/09/2023 016351810 D. Pushpa INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/225-A
() 		2901007000NRG24150920232776048 15/09/2023 Bavani 2901007WL037629 Bavani 00176 IDIB000N056 1310 1310 Processed 30/09/2023 016351810 Bavani INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/227-A
() 		2901007000NRG24150920232776049 15/09/2023 Nagaraj 2901007WL037629 Nagaraj 00176 IDIB000N056 1048 1048 Processed 30/09/2023 016351810 Nagaraj INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/228-A
() 		2901007000NRG24150920232776050 15/09/2023 Ganamani 2901007WL037629 Ganamani 00176 IDIB000N056 524 524 Processed 30/09/2023 016351810 Ganamani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/230-A
() 		2901007000NRG24150920232776051 15/09/2023 Saranya 2901007WL037629 Saranya 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Saranya BANK OF BARODA(606985)
24 KATTANKOLATHUR TN-01-007-008-008/234-A
() 		2901007000NRG24150920232776052 15/09/2023 Yesupatham 2901007WL037629 Yesupatham 00176 IDIB000N056 522 522 Processed 30/09/2023 016351810 Yesupatham INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/236-A
() 		2901007000NRG24150920232776053 15/09/2023 M. Pushpa 2901007WL037629 M. Pushpa 00176 IDIB000N056 261 261 Processed 30/09/2023 016351810 M. Pushpa INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/239-A
() 		2901007000NRG24150920232776054 15/09/2023 Pushpa 2901007WL037629 Pushpa 00176 IDIB000N056 783 783 Processed 30/09/2023 016351810 Pushpa INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/253-A
() 		2901007000NRG24150920232776055 15/09/2023 Amsa 2901007WL037629 Amsa 00176 IDIB000N056 1566 1566 Processed 30/09/2023 016351810 Amsa INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/273-A
() 		2901007000NRG24150920232776056 15/09/2023 Devagi 2901007WL037629 Devagi 00176 IDIB000N056 1566 1566 Processed 30/09/2023 016351810 Devagi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/275-A
() 		2901007000NRG24150920232776057 15/09/2023 Kasthuri 2901007WL037629 Kasthuri 00176 IDIB000N056 522 522 Processed 30/09/2023 016351810 Kasthuri INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/281-A
() 		2901007000NRG24150920232776058 15/09/2023 Murugammal 2901007WL037629 Murugammal 00176 IDIB000N056 1566 1566 Processed 30/09/2023 016351810 Murugammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/303-A
() 		2901007000NRG24150920232776059 15/09/2023 Susila. G 2901007WL037629 Susila. G 00176 IDIB000N056 264 264 Processed 30/09/2023 016351810 Susila. G INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/306-A
() 		2901007000NRG24150920232776060 15/09/2023 Devi 2901007WL037629 Devi 00176 IDIB000N056 1764 1764 Processed 30/09/2023 016351810 Devi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/310-A
() 		2901007000NRG24150920232776061 15/09/2023 Kala 2901007WL037629 Kala 00176 IDIB000N056 1056 1056 Processed 01/10/2023 016351810 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-008-008/504-A
() 		2901007000NRG24150920232776062 15/09/2023 Mangaiammal 2901007WL037629 Mangaiammal 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Mangaiammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/554-A
() 		2901007000NRG24150920232776063 15/09/2023 Gajalakshmi 2901007WL037629 Gajalakshmi 00176 IDIB000N056 1320 1320 Processed 30/09/2023 016351810 Gajalakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/560-A
() 		2901007000NRG24150920232776064 15/09/2023 Valarmathi 2901007WL037629 Valarmathi 00176 IDIB000N056 528 528 Processed 30/09/2023 016351810 Valarmathi INDIAN BANK(607105)
SubTotal 38752 38752
37 KATTANKOLATHUR TN-01-007-008-002/845-A
() 		2901007000NRG24150920232776033 15/09/2023 Devaki 2901007WL037629 Devaki 00176 IDIB000N144 1560 1560 Processed 30/09/2023 016351810 Devaki INDIAN BANK(607105)
SubTotal 1560 1560
38 KATTANKOLATHUR TN-01-007-008-002/846-A
() 		2901007000NRG24150920232776034 15/09/2023 Karpagam 2901007WL037629 Karpagam 00177 IOBA0001151 1560 1560 Processed 30/09/2023 016351810 Karpagam INDIAN OVERSEAS BANK(508541)
SubTotal 1560 1560
Total 42656 42656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923APB_FTO_795249 Indian Bank IDIB000G019 GUDUVANCHERI 784
2 KATTANKOLATHUR TN2901007_150923APB_FTO_795249 Indian Bank IDIB000N056 NALLAMBAKKAM 38752
3 KATTANKOLATHUR TN2901007_150923APB_FTO_795249 Indian Bank IDIB000N144 NANDHIVARAM 1560
4 KATTANKOLATHUR TN2901007_150923APB_FTO_795249 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 1560

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