Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_011022APB_FTO_956441
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-01-007-005-005/172-A
() 		2901007000NRG23011020222600005 01/10/2022 Vasantha 2901007WL052146 Vasantha 00176 IDIB000S027 1260 1260 Processed 13/10/2022 030361548 Vasantha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-005/173-A
() 		2901007000NRG23011020222600006 01/10/2022 P.Pachayammal 2901007WL052146 P.Pachayammal 00176 IDIB000S027 1260 1260 Processed 14/10/2022 030361548 P.Pachayammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-005-005/180-A
() 		2901007000NRG23011020222600007 01/10/2022 Vimala 2901007WL052146 Vimala 00176 IDIB000S027 1008 1008 Processed 13/10/2022 030361548 Vimala INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-005/183-A
() 		2901007000NRG23011020222600008 01/10/2022 chokkammal 2901007WL052146 chokkammal 00176 IDIB000S027 1512 1512 Processed 14/10/2022 030361548 chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-005-005/184-A
() 		2901007000NRG23011020222600009 01/10/2022 Lakshmi 2901007WL052146 Lakshmi 00176 IDIB000S027 1512 1512 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-005/185-A
() 		2901007000NRG23011020222600010 01/10/2022 Sandhiyammal 2901007WL052146 Sandhiyammal 00176 IDIB000S027 1512 1512 Processed 13/10/2022 030361548 Sandhiyammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-005/187-A
() 		2901007000NRG23011020222600011 01/10/2022 Kannagi 2901007WL052146 Kannagi 00176 IDIB000S027 1512 1512 Processed 13/10/2022 030361548 Kannagi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-005/189-A
() 		2901007000NRG23011020222600012 01/10/2022 Indra 2901007WL052146 Indra 00176 IDIB000S027 1512 1512 Processed 12/10/2022 030361548 Indra CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-005-005/191-A
() 		2901007000NRG23011020222600013 01/10/2022 Rajeshwari 2901007WL052146 Rajeshwari 00176 IDIB000S027 1004 1004 Processed 13/10/2022 030361548 Rajeshwari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/192-a
() 		2901007000NRG23011020222600014 01/10/2022 Kuppammal 2901007WL052146 Kuppammal 00176 IDIB000S027 502 502 Processed 14/10/2022 030361548 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-005-005/196-A
() 		2901007000NRG23011020222600015 01/10/2022 Ponni 2901007WL052146 Ponni 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Ponni INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-005/198-A
() 		2901007000NRG23011020222600016 01/10/2022 Ponnammal 2901007WL052146 Ponnammal 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Ponnammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-005/203-A
() 		2901007000NRG23011020222600017 01/10/2022 Savithri 2901007WL052146 Savithri 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Savithri INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-005/209-A
() 		2901007000NRG23011020222600018 01/10/2022 Mallika 2901007WL052146 Mallika 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Mallika INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-005/210-A
() 		2901007000NRG23011020222600019 01/10/2022 Poshanammal 2901007WL052146 Poshanammal 00176 IDIB000S027 1506 1506 Processed 14/10/2022 030361548 Poshanammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-005-005/211-A
() 		2901007000NRG23011020222600020 01/10/2022 Saroja 2901007WL052146 Saroja 00176 IDIB000S027 1506 1506 Processed 14/10/2022 030361548 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-005-005/213-A
() 		2901007000NRG23011020222600021 01/10/2022 Shanthi 2901007WL052146 Shanthi 00176 IDIB000S027 1255 1255 Processed 13/10/2022 030361548 Shanthi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/217-A
() 		2901007000NRG23011020222600022 01/10/2022 Kanaga 2901007WL052146 Kanaga 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Kanaga INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/218-A
() 		2901007000NRG23011020222600023 01/10/2022 Chinnammal 2901007WL052146 Chinnammal 00176 IDIB000S027 1250 1250 Processed 14/10/2022 030361548 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-005-005/219-A
() 		2901007000NRG23011020222600024 01/10/2022 Valliammal 2901007WL052146 Valliammal 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Valliammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/220-A
() 		2901007000NRG23011020222600025 01/10/2022 Prema 2901007WL052146 Prema 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Prema INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/222-A
() 		2901007000NRG23011020222600026 01/10/2022 Tamilselvi 2901007WL052146 Tamilselvi 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Tamilselvi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/224-a
() 		2901007000NRG23011020222600027 01/10/2022 Renuka 2901007WL052146 Renuka 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Renuka INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/225-A
() 		2901007000NRG23011020222600028 01/10/2022 Bakkiyam 2901007WL052146 Bakkiyam 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Bakkiyam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/226-A
() 		2901007000NRG23011020222600029 01/10/2022 Senthamarai 2901007WL052146 Senthamarai 00176 IDIB000S027 750 750 Processed 14/10/2022 030361548 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-005-005/233-A
() 		2901007000NRG23011020222600030 01/10/2022 Babyammal 2901007WL052146 Babyammal 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Babyammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-005-005/239-A
() 		2901007000NRG23011020222600031 01/10/2022 Salsa 2901007WL052146 Salsa 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Salsa INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/240-A
() 		2901007000NRG23011020222600032 01/10/2022 Samanthi 2901007WL052146 Samanthi 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Samanthi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/247-A
() 		2901007000NRG23011020222600033 01/10/2022 Mala 2901007WL052146 Mala 00176 IDIB000S027 1255 1255 Processed 13/10/2022 030361548 Mala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-005/248-A
() 		2901007000NRG23011020222600034 01/10/2022 Padmavathy 2901007WL052146 Padmavathy 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Padmavathy INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-005/249-A
() 		2901007000NRG23011020222600035 01/10/2022 Rani 2901007WL052146 Rani 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-005/250-A
() 		2901007000NRG23011020222600036 01/10/2022 Pachaiammal 2901007WL052146 Pachaiammal 00176 IDIB000S027 1506 1506 Processed 14/10/2022 030361548 Pachaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-005-005/252-A
() 		2901007000NRG23011020222600037 01/10/2022 Krishnaveni 2901007WL052146 Krishnaveni 00176 IDIB000S027 1255 1255 Processed 14/10/2022 030361548 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-005-005/253-A
() 		2901007000NRG23011020222600038 01/10/2022 Rajeshwari 2901007WL052146 Rajeshwari 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Rajeshwari INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/263-A
() 		2901007000NRG23011020222600039 01/10/2022 Kumari 2901007WL052146 Kumari 00176 IDIB000S027 1506 1506 Processed 14/10/2022 030361548 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-005-005/280-A
() 		2901007000NRG23011020222600040 01/10/2022 Indhirani 2901007WL052146 Indhirani 00176 IDIB000S027 1506 1506 Processed 14/10/2022 030361548 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-005-005/290-A
() 		2901007000NRG23011020222600041 01/10/2022 Chellammal 2901007WL052146 Chellammal 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Chellammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-005/295-A
() 		2901007000NRG23011020222600042 01/10/2022 Ellammal 2901007WL052146 Ellammal 00176 IDIB000S027 1506 1506 Processed 12/10/2022 030361548 Ellammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-005-005/324-A
() 		2901007000NRG23011020222600043 01/10/2022 Mallika 2901007WL052146 Mallika 00176 IDIB000S027 1512 1512 Processed 13/10/2022 030361548 Mallika INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-005/330-A
() 		2901007000NRG23011020222600044 01/10/2022 Lakshmi 2901007WL052146 Lakshmi 00176 IDIB000S027 1512 1512 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-005/331-A
() 		2901007000NRG23011020222600045 01/10/2022 Lakshmi 2901007WL052146 Lakshmi 00176 IDIB000S027 1260 1260 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-005-005/340-a
() 		2901007000NRG23011020222600046 01/10/2022 Velankanni 2901007WL052146 Velankanni 00176 IDIB000S027 1512 1512 Processed 13/10/2022 030361548 Velankanni INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-005-005/344-a
() 		2901007000NRG23011020222600047 01/10/2022 mallika 2901007WL052146 mallika 00176 IDIB000S027 252 252 Processed 13/10/2022 030361548 mallika INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-005/346-a
() 		2901007000NRG23011020222600048 01/10/2022 Meera 2901007WL052146 Meera 00176 IDIB000S027 1512 1512 Processed 13/10/2022 030361548 Meera INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-005-005/355-a
() 		2901007000NRG23011020222600049 01/10/2022 Santha 2901007WL052146 Santha 00176 IDIB000S027 1260 1260 Processed 13/10/2022 030361548 Santha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-005/371-a
() 		2901007000NRG23011020222600050 01/10/2022 Ponnammal 2901007WL052146 Ponnammal 00176 IDIB000S027 1512 1512 Processed 13/10/2022 030361548 Ponnammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-005-005/372-a
() 		2901007000NRG23011020222600051 01/10/2022 Anjalai 2901007WL052146 Anjalai 00176 IDIB000S027 1260 1260 Processed 13/10/2022 030361548 Anjalai INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-005-005/387-a
() 		2901007000NRG23011020222600052 01/10/2022 Chitra 2901007WL052146 Chitra 00176 IDIB000S027 1512 1512 Processed 13/10/2022 030361548 Chitra INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-005-005/396-a
() 		2901007000NRG23011020222600054 01/10/2022 Vasanthi 2901007WL052146 Vasanthi 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Vasanthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-005-005/432-a
() 		2901007000NRG23011020222600055 01/10/2022 mallika 2901007WL052146 mallika 00176 IDIB000S027 1255 1255 Processed 12/10/2022 030361548 mallika CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-005-005/444-a
() 		2901007000NRG23011020222600056 01/10/2022 Sagunthala 2901007WL052146 Sagunthala 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Sagunthala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-005-005/449-a
() 		2901007000NRG23011020222600057 01/10/2022 kalyani 2901007WL052146 kalyani 00176 IDIB000S027 1506 1506 Processed 14/10/2022 030361548 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-005-005/468-A
() 		2901007000NRG23011020222600058 01/10/2022 Chellammal 2901007WL052146 Chellammal 00176 IDIB000S027 1506 1506 Processed 14/10/2022 030361548 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-005-005/487-A
() 		2901007000NRG23011020222600059 01/10/2022 Inbavalli 2901007WL052146 Inbavalli 00176 IDIB000S027 1255 1255 Processed 13/10/2022 030361548 Inbavalli INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-005-005/488-A
() 		2901007000NRG23011020222600060 01/10/2022 Ramani 2901007WL052146 Ramani 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Ramani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-005-005/530-A
() 		2901007000NRG23011020222600061 01/10/2022 Saraswathi 2901007WL052146 Saraswathi 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Saraswathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-005/537-A
() 		2901007000NRG23011020222600062 01/10/2022 Alamelu 2901007WL052146 Alamelu 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Alamelu INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-005-005/540-B
() 		2901007000NRG23011020222600063 01/10/2022 Kanaka 2901007WL052146 Kanaka 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Kanaka INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-005-005/620-A
() 		2901007000NRG23011020222600064 01/10/2022 Malliga 2901007WL052146 Malliga 00176 IDIB000S027 1250 1250 Processed 13/10/2022 030361548 Malliga INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-005-005/635-A
() 		2901007000NRG23011020222600065 01/10/2022 Loganayaki 2901007WL052146 Loganayaki 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Loganayaki INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-005-005/645-A
() 		2901007000NRG23011020222600066 01/10/2022 Devaki 2901007WL052146 Devaki 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Devaki INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-005-005/737-A
() 		2901007000NRG23011020222600067 01/10/2022 Sumathi 2901007WL052146 Sumathi 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Sumathi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-005-005/753-A
() 		2901007000NRG23011020222600068 01/10/2022 Amudhavalli 2901007WL052146 Amudhavalli 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Amudhavalli INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-005-005/758-A
() 		2901007000NRG23011020222600069 01/10/2022 Rani 2901007WL052146 Rani 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Rani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-005-005/759-A
() 		2901007000NRG23011020222600070 01/10/2022 Indhiraani 2901007WL052146 Indhiraani 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Indhiraani INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-005-005/762-A
() 		2901007000NRG23011020222600071 01/10/2022 Mahalakshmi 2901007WL052146 Mahalakshmi 00176 IDIB000S027 1500 1500 Processed 13/10/2022 030361548 Mahalakshmi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-005-005/85-A
() 		2901007000NRG23011020222600083 01/10/2022 Punitha 2901007WL052146 Punitha 00176 IDIB000S027 1506 1506 Processed 12/10/2022 030361548 Punitha INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-005-005/92-A
() 		2901007000NRG23011020222600087 01/10/2022 Lakshmi 2901007WL052146 Lakshmi 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Lakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-005-006/287
() 		2901007000NRG23011020222600088 01/10/2022 s parimala 2901007WL052146 s parimala 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 s parimala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-005-006/715-A
() 		2901007000NRG23011020222600089 01/10/2022 Vanitha 2901007WL052146 Vanitha 00176 IDIB000S027 1255 1255 Processed 13/10/2022 030361548 Vanitha INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-005-006/717-A
() 		2901007000NRG23011020222600090 01/10/2022 Vembarasi 2901007WL052146 Vembarasi 00176 IDIB000S027 1506 1506 Processed 13/10/2022 030361548 Vembarasi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-005-006/719-A
() 		2901007000NRG23011020222600091 01/10/2022 Punitha 2901007WL052146 Punitha 00176 IDIB000S027 1255 1255 Processed 13/10/2022 030361548 Punitha INDIAN BANK(607105)
SubTotal 100889 100889
Total 100889 100889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_011022APB_FTO_956441 Indian Bank IDIB000S027 S.P.Kovil 69551
2 KATTANKOLATHUR TN2901007_011022APB_FTO_956441 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 31338

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