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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:33:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822APB_FTO_649306
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-01-007-008-008/335-A
() 		2901007000NRG23300720221630110 01/08/2022 D. Muniyammal 2901007WL033271 D. Muniyammal 00176 IDIB000C061 1506 1506 Processed 08/08/2022 018892603 D. Muniyammal INDIAN BANK(607105)
SubTotal 1506 1506
2 KATTANKOLATHUR TN-01-007-008-005/604-A
() 		2901007000NRG23300720221630088 01/08/2022 H. Samandieswari 2901007WL033271 H. Samandieswari 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 H. Samandieswari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-005/624-A
() 		2901007000NRG23300720221630089 01/08/2022 Muniyammal K 2901007WL033271 Muniyammal K 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Muniyammal K INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-005/630-A
() 		2901007000NRG23300720221630090 01/08/2022 Chellammal. M 2901007WL033271 Chellammal. M 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Chellammal. M INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-005/649-A
() 		2901007000NRG23300720221630091 01/08/2022 S. Chitra 2901007WL033271 S. Chitra 00176 IDIB000N056 1000 1000 Processed 08/08/2022 018892603 S. Chitra INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-005/663-A
() 		2901007000NRG23300720221630092 01/08/2022 S. Saritha 2901007WL033271 S. Saritha 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 S. Saritha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-005/676-A
() 		2901007000NRG23300720221630093 01/08/2022 V. Sangeetha 2901007WL033271 V. Sangeetha 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 V. Sangeetha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-005/696-A
() 		2901007000NRG23300720221630094 01/08/2022 E. Sathya 2901007WL033271 E. Sathya 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 E. Sathya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-005/708-A
() 		2901007000NRG23300720221630095 01/08/2022 A. Papitha 2901007WL033271 A. Papitha 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 A. Papitha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-006/573-A
() 		2901007000NRG23300720221630096 01/08/2022 S.Pavithra 2901007WL033271 S.Pavithra 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 S.Pavithra INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-006/596-A
() 		2901007000NRG23300720221630097 01/08/2022 V. Kavitha 2901007WL033271 V. Kavitha 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 V. Kavitha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/22-A
() 		2901007000NRG23300720221630101 01/08/2022 Rani 2901007WL033271 Rani 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/24-A
() 		2901007000NRG23300720221630102 01/08/2022 M. Vedammal 2901007WL033271 M. Vedammal 00176 IDIB000N056 750 750 Processed 08/08/2022 018892603 M. Vedammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/25-A
() 		2901007000NRG23300720221630103 01/08/2022 Thambiran 2901007WL033271 Thambiran 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Thambiran CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-008-008/31-A
() 		2901007000NRG23300720221630104 01/08/2022 Devakumari 2901007WL033271 Devakumari 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Devakumari AXIS BANK(607153)
16 KATTANKOLATHUR TN-01-007-008-008/32-A
() 		2901007000NRG23300720221630105 01/08/2022 Devi 2901007WL033271 Devi 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Devi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/320-A
() 		2901007000NRG23300720221630106 01/08/2022 Magalingam 2901007WL033271 Magalingam 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Magalingam INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/325-A
() 		2901007000NRG23300720221630107 01/08/2022 Saratha 2901007WL033271 Saratha 00176 IDIB000N056 750 750 Processed 08/08/2022 018892603 Saratha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/331-A
() 		2901007000NRG23300720221630108 01/08/2022 Santhi 2901007WL033271 Santhi 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892603 Santhi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/334-A
() 		2901007000NRG23300720221630109 01/08/2022 Suseela 2901007WL033271 Suseela 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892603 Suseela INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/335-A
() 		2901007000NRG23300720221630111 01/08/2022 V. Deivamani 2901007WL033271 V. Deivamani 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892603 V. Deivamani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/337-A
() 		2901007000NRG23300720221630112 01/08/2022 Parasammal 2901007WL033271 Parasammal 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892603 Parasammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/339-A
() 		2901007000NRG23300720221630113 01/08/2022 Mari 2901007WL033271 Mari 00176 IDIB000N056 1255 1255 Processed 08/08/2022 018892603 Mari INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/34-A
() 		2901007000NRG23300720221630114 01/08/2022 Muthulakshmi 2901007WL033271 Muthulakshmi 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892603 Muthulakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/340-A
() 		2901007000NRG23300720221630115 01/08/2022 Chokkammal 2901007WL033271 Chokkammal 00176 IDIB000N056 502 502 Processed 08/08/2022 018892603 Chokkammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/342-A
() 		2901007000NRG23300720221630116 01/08/2022 Kokila 2901007WL033271 Kokila 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892603 Kokila INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/346-A
() 		2901007000NRG23300720221630117 01/08/2022 Valliyammal 2901007WL033271 Valliyammal 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892603 Valliyammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/35-A
() 		2901007000NRG23300720221630118 01/08/2022 M. Sabira 2901007WL033271 M. Sabira 00176 IDIB000N056 1255 1255 Processed 08/08/2022 018892603 M. Sabira INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/350-A
() 		2901007000NRG23300720221630119 01/08/2022 Chitra 2901007WL033271 Chitra 00176 IDIB000N056 1255 1255 Processed 08/08/2022 018892603 Chitra INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/351-A
() 		2901007000NRG23300720221630120 01/08/2022 Ramanji 2901007WL033271 Ramanji 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892603 Ramanji INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/353-A
() 		2901007000NRG23300720221630121 01/08/2022 Mani 2901007WL033271 Mani 00176 IDIB000N056 1255 1255 Processed 08/08/2022 018892603 Mani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/353-A
() 		2901007000NRG23300720221630122 01/08/2022 N. Elumalai 2901007WL033271 N. Elumalai 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892603 N. Elumalai INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/354-A
() 		2901007000NRG23300720221630123 01/08/2022 saroja 2901007WL033271 saroja 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892603 saroja INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/358-A
() 		2901007000NRG23300720221630125 01/08/2022 Kuppammal 2901007WL033271 Kuppammal 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892603 Kuppammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/36-A
() 		2901007000NRG23300720221630126 01/08/2022 Nagammal 2901007WL033271 Nagammal 00176 IDIB000N056 1506 1506 Processed 08/08/2022 018892603 Nagammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/363-A
() 		2901007000NRG23300720221630127 01/08/2022 Chinnaponnu 2901007WL033271 Chinnaponnu 00176 IDIB000N056 1255 1255 Processed 08/08/2022 018892603 Chinnaponnu INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/37-A
() 		2901007000NRG23300720221630128 01/08/2022 Annammal V 2901007WL033271 Annammal V 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Annammal V INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/38-A
() 		2901007000NRG23300720221630129 01/08/2022 D. Kasthuri 2901007WL033271 D. Kasthuri 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 D. Kasthuri INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/41-A
() 		2901007000NRG23300720221630130 01/08/2022 Alangaram 2901007WL033271 Alangaram 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Alangaram INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/452-A
() 		2901007000NRG23300720221630132 01/08/2022 S. Kuppammal 2901007WL033271 S. Kuppammal 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 S. Kuppammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/458-A
() 		2901007000NRG23300720221630133 01/08/2022 Mariyammal 2901007WL033271 Mariyammal 00176 IDIB000N056 1000 1000 Processed 08/08/2022 018892603 Mariyammal INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-008-008/459-A
() 		2901007000NRG23300720221630135 01/08/2022 Kamsala 2901007WL033271 Kamsala 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Kamsala INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/459-A
() 		2901007000NRG23300720221630134 01/08/2022 Thirumani 2901007WL033271 Thirumani 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Thirumani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/46-A
() 		2901007000NRG23300720221630136 01/08/2022 Lalitha 2901007WL033271 Lalitha 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Lalitha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/465-A
() 		2901007000NRG23300720221630137 01/08/2022 Vijayalakshmi 2901007WL033271 Vijayalakshmi 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Vijayalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/466-A
() 		2901007000NRG23300720221630139 01/08/2022 Mariyammal 2901007WL033271 Mariyammal 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Mariyammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/466-A
() 		2901007000NRG23300720221630138 01/08/2022 Nagappan 2901007WL033271 Nagappan 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Nagappan INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/471-A
() 		2901007000NRG23300720221630141 01/08/2022 Jagadeeshwari 2901007WL033271 Jagadeeshwari 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Jagadeeshwari INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/472-A
() 		2901007000NRG23300720221630142 01/08/2022 Gowri 2901007WL033271 Gowri 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Gowri INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/475-A
() 		2901007000NRG23300720221630144 01/08/2022 Jayalakshmi 2901007WL033271 Jayalakshmi 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Jayalakshmi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/476-A
() 		2901007000NRG23300720221630145 01/08/2022 Kamsala 2901007WL033271 Kamsala 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Kamsala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/482-A
() 		2901007000NRG23300720221630147 01/08/2022 Kanniyammal 2901007WL033271 Kanniyammal 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Kanniyammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/483-A
() 		2901007000NRG23300720221630148 01/08/2022 Lingeshwari 2901007WL033271 Lingeshwari 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Lingeshwari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/49-A
() 		2901007000NRG23300720221630149 01/08/2022 Parvathi 2901007WL033271 Parvathi 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Parvathi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/492-a
() 		2901007000NRG23300720221630150 01/08/2022 Varutha 2901007WL033271 Varutha 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Varutha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-008/509-A
() 		2901007000NRG23300720221630151 01/08/2022 S. Saraswathy 2901007WL033271 S. Saraswathy 00176 IDIB000N056 1686 1686 Processed 08/08/2022 018892603 S. Saraswathy INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-008/510-A
() 		2901007000NRG23300720221630152 01/08/2022 Krishnan 2901007WL033271 Krishnan 00176 IDIB000N056 1686 1686 Processed 08/08/2022 018892603 Krishnan INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-008-008/517-A
() 		2901007000NRG23300720221630153 01/08/2022 Nagammal 2901007WL033271 Nagammal 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Nagammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-008/520-A
() 		2901007000NRG23300720221630154 01/08/2022 Chittibabu 2901007WL033271 Chittibabu 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Chittibabu INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-008/521-B
() 		2901007000NRG23300720221630155 01/08/2022 Krishnaveni 2901007WL033271 Krishnaveni 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Krishnaveni INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-008-008/526-A
() 		2901007000NRG23300720221630156 01/08/2022 Chellammal. V 2901007WL033271 Chellammal. V 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 Chellammal. V INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-008-008/530-A
() 		2901007000NRG23300720221630157 01/08/2022 DHIVYA 2901007WL033271 DHIVYA 00176 IDIB000N056 1500 1500 Processed 08/08/2022 018892603 DHIVYA INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-008-008/551-A
() 		2901007000NRG23300720221630158 01/08/2022 Kasthuri 2901007WL033271 Kasthuri 00176 IDIB000N056 1250 1250 Processed 08/08/2022 018892603 Kasthuri INDIAN BANK(607105)
SubTotal 85971 85971
Total 87477 87477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822APB_FTO_649306 Indian Bank IDIB000C061 MELAMAIYUR 1506
2 KATTANKOLATHUR TN2901007_010822APB_FTO_649306 Indian Bank IDIB000N056 NALLAMBAKKAM 85971

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