Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220823APB_FTO_689291
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-01-007-017-017/1464-A
() 		2901007000NRG24220820232318784 22/08/2023 Chitra 2901007WL032605 Chitra 00176 IDIB000C022 1064 1064 Processed 11/11/2023 030506197 Chitra HDFC BANK LTD(607152)
SubTotal 1064 1064
2 KATTANKOLATHUR TN-01-007-017-002/1298-A
() 		2901007000NRG24220820232318748 22/08/2023 M. Shanmugam 2901007WL032605 M. Shanmugam 00176 IDIB000C061 1060 1060 Processed 13/11/2023 030506197 M. Shanmugam INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-017-002/1304-A
() 		2901007000NRG24220820232318749 22/08/2023 S. Jayabharathi 2901007WL032605 S. Jayabharathi 00176 IDIB000C061 1056 1056 Processed 13/11/2023 030506197 S. Jayabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-017-002/1309-A
() 		2901007000NRG24220820232318750 22/08/2023 M. Revathi 2901007WL032605 M. Revathi 00176 IDIB000C061 792 792 Processed 13/11/2023 030506197 M. Revathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-017-003/1274-A
() 		2901007000NRG24220820232318751 22/08/2023 D. Vanitha 2901007WL032605 D. Vanitha 00176 IDIB000C061 792 792 Processed 13/11/2023 030506197 D. Vanitha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-017-003/1289-A
() 		2901007000NRG24220820232318752 22/08/2023 D. Bhavani 2901007WL032605 D. Bhavani 00176 IDIB000C061 1056 1056 Processed 13/11/2023 030506197 D. Bhavani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-017-007/1212-A
() 		2901007000NRG24220820232318753 22/08/2023 V. Jothi 2901007WL032605 V. Jothi 00176 IDIB000C061 1056 1056 Processed 13/11/2023 030506197 V. Jothi CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-017-017/1043-a
() 		2901007000NRG24220820232318754 22/08/2023 Ranjini 2901007WL032605 Ranjini 00176 IDIB000C061 1056 1056 Processed 13/11/2023 030506197 Ranjini INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-017-017/1082-A
() 		2901007000NRG24220820232318755 22/08/2023 Ushananthini 2901007WL032605 Ushananthini 00176 IDIB000C061 1056 1056 Processed 13/11/2023 030506197 Ushananthini PUNJAB NATIONAL BANK(508568)
10 KATTANKOLATHUR TN-01-007-017-017/1083-A
() 		2901007000NRG24220820232318756 22/08/2023 Neelampal 2901007WL032605 Neelampal 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 Neelampal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-017-017/1084-A
() 		2901007000NRG24220820232318757 22/08/2023 Mahalakshmi 2901007WL032605 Mahalakshmi 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 Mahalakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-017-017/1091-A
() 		2901007000NRG24220820232318758 22/08/2023 B Sridevi 2901007WL032605 B Sridevi 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 B Sridevi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-017-017/11-A
() 		2901007000NRG24220820232318759 22/08/2023 Shebagavalli 2901007WL032605 Shebagavalli 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 Shebagavalli INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/1104-A
() 		2901007000NRG24220820232318760 22/08/2023 Sakayaselvi 2901007WL032605 Sakayaselvi 00176 IDIB000C061 532 532 Processed 13/11/2023 030506197 Sakayaselvi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-017-017/1106-A
() 		2901007000NRG24220820232318761 22/08/2023 Vatchala 2901007WL032605 Vatchala 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 Vatchala CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-017-017/1124-A
() 		2901007000NRG24220820232318763 22/08/2023 Muniyammal 2901007WL032605 Muniyammal 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 Muniyammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-017-017/1147
() 		2901007000NRG24220820232318764 22/08/2023 ponni 2901007WL032605 ponni 00176 IDIB000C061 798 798 Processed 13/11/2023 030506197 ponni INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-017-017/1181-A
() 		2901007000NRG24220820232318765 22/08/2023 D. Susila 2901007WL032605 D. Susila 00176 IDIB000C061 798 798 Processed 13/11/2023 030506197 D. Susila INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-017-017/12-A
() 		2901007000NRG24220820232318766 22/08/2023 Thilagam 2901007WL032605 Thilagam 00176 IDIB000C061 1072 1072 Processed 11/11/2023 030506197 Thilagam BANK OF BARODA(606985)
20 KATTANKOLATHUR TN-01-007-017-017/1276-A
() 		2901007000NRG24220820232318767 22/08/2023 M. Parimala 2901007WL032605 M. Parimala 00176 IDIB000C061 1072 1072 Processed 13/11/2023 030506197 M. Parimala INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-017-017/1279-A
() 		2901007000NRG24220820232318768 22/08/2023 M. Anjali Devi 2901007WL032605 M. Anjali Devi 00176 IDIB000C061 1072 1072 Processed 13/11/2023 030506197 M. Anjali Devi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-017-017/1291-A
() 		2901007000NRG24220820232318769 22/08/2023 Selvarani 2901007WL032605 Selvarani 00176 IDIB000C061 1072 1072 Processed 13/11/2023 030506197 Selvarani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-017-017/1352-A
() 		2901007000NRG24220820232318770 22/08/2023 GEETHALAKSHMl 2901007WL032605 GEETHALAKSHMl 00176 IDIB000C061 1072 1072 Processed 13/11/2023 030506197 GEETHALAKSHMl INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-017-017/1358-A
() 		2901007000NRG24220820232318771 22/08/2023 Manjula 2901007WL032605 Manjula 00176 IDIB000C061 536 536 Processed 13/11/2023 030506197 Manjula INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-017-017/1359-A
() 		2901007000NRG24220820232318772 22/08/2023 Maheswari 2901007WL032605 Maheswari 00176 IDIB000C061 1072 1072 Processed 13/11/2023 030506197 Maheswari INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-017-017/1360-A
() 		2901007000NRG24220820232318773 22/08/2023 Sarala 2901007WL032605 Sarala 00176 IDIB000C061 1072 1072 Processed 13/11/2023 030506197 Sarala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-017-017/1367-A
() 		2901007000NRG24220820232318774 22/08/2023 Jansi 2901007WL032605 Jansi 00176 IDIB000C061 1056 1056 Processed 13/11/2023 030506197 Jansi CITY UNION BANK LIMITED(607324)
28 KATTANKOLATHUR TN-01-007-017-017/1394-A
() 		2901007000NRG24220820232318775 22/08/2023 Annammal 2901007WL032605 Annammal 00176 IDIB000C061 1056 1056 Processed 11/11/2023 030506197 Annammal HDFC BANK LTD(607152)
29 KATTANKOLATHUR TN-01-007-017-017/1402-A
() 		2901007000NRG24220820232318776 22/08/2023 Gowri 2901007WL032605 Gowri 00176 IDIB000C061 1056 1056 Processed 13/11/2023 030506197 Gowri INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-017-017/1407-A
() 		2901007000NRG24220820232318777 22/08/2023 Sundari 2901007WL032605 Sundari 00176 IDIB000C061 264 264 Processed 13/11/2023 030506197 Sundari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-017-017/1417-A
() 		2901007000NRG24220820232318778 22/08/2023 Apama 2901007WL032605 Apama 00176 IDIB000C061 1056 1056 Processed 13/11/2023 030506197 Apama INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-017-017/1440-A
() 		2901007000NRG24220820232318779 22/08/2023 K Manjula 2901007WL032605 K Manjula 00176 IDIB000C061 1056 1056 Processed 13/11/2023 030506197 K Manjula INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-017-017/1441-A
() 		2901007000NRG24220820232318780 22/08/2023 Jothi 2901007WL032605 Jothi 00176 IDIB000C061 528 528 Processed 13/11/2023 030506197 Jothi CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-017-017/1449-A
() 		2901007000NRG24220820232318781 22/08/2023 Angaiyarkanni 2901007WL032605 Angaiyarkanni 00176 IDIB000C061 1056 1056 Processed 13/11/2023 030506197 Angaiyarkanni INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-017-017/1451-A
() 		2901007000NRG24220820232318782 22/08/2023 Anushiya 2901007WL032605 Anushiya 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 Anushiya INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-017-017/1453-A
() 		2901007000NRG24220820232318783 22/08/2023 PRIYA 2901007WL032605 PRIYA 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 PRIYA INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-017-017/1511-A
() 		2901007000NRG24220820232318785 22/08/2023 R. Vijaya 2901007WL032605 R. Vijaya 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 R. Vijaya INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-017-017/171-A
() 		2901007000NRG24220820232318786 22/08/2023 Boopalan 2901007WL032605 Boopalan 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 Boopalan INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-017-017/176-A
() 		2901007000NRG24220820232318787 22/08/2023 Nirmala 2901007WL032605 Nirmala 00176 IDIB000C061 532 532 Processed 13/11/2023 030506197 Nirmala CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-017-017/180-A
() 		2901007000NRG24220820232318788 22/08/2023 Dhanalakshmi 2901007WL032605 Dhanalakshmi 00176 IDIB000C061 1052 1052 Processed 13/11/2023 030506197 Dhanalakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-017-017/187-A
() 		2901007000NRG24220820232318789 22/08/2023 Alamelu 2901007WL032605 Alamelu 00176 IDIB000C061 1052 1052 Processed 13/11/2023 030506197 Alamelu INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-017-017/2-A
() 		2901007000NRG24220820232318790 22/08/2023 Selvi 2901007WL032605 Selvi 00176 IDIB000C061 1052 1052 Processed 13/11/2023 030506197 Selvi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-017-017/201-A
() 		2901007000NRG24220820232318791 22/08/2023 Mangai 2901007WL032605 Mangai 00176 IDIB000C061 1052 1052 Processed 13/11/2023 030506197 Mangai INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-017-017/208-A
() 		2901007000NRG24220820232318792 22/08/2023 Rani 2901007WL032605 Rani 00176 IDIB000C061 1052 1052 Processed 13/11/2023 030506197 Rani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-017-017/379-A
() 		2901007000NRG24220820232318793 22/08/2023 Sarojini 2901007WL032605 Sarojini 00176 IDIB000C061 789 789 Processed 13/11/2023 030506197 Sarojini INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-017-017/380-A
() 		2901007000NRG24220820232318794 22/08/2023 Parvathy 2901007WL032605 Parvathy 00176 IDIB000C061 789 789 Processed 13/11/2023 030506197 Parvathy INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-017-017/383-A
() 		2901007000NRG24220820232318795 22/08/2023 Renuga 2901007WL032605 Renuga 00176 IDIB000C061 789 789 Processed 13/11/2023 030506197 Renuga INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-017-017/386-A
() 		2901007000NRG24220820232318796 22/08/2023 Indira 2901007WL032605 Indira 00176 IDIB000C061 789 789 Processed 13/11/2023 030506197 Indira INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-017-017/387-A
() 		2901007000NRG24220820232318797 22/08/2023 S. Mathavi 2901007WL032605 S. Mathavi 00176 IDIB000C061 265 265 Processed 11/11/2023 030506197 S. Mathavi HDFC BANK LTD(607152)
50 KATTANKOLATHUR TN-01-007-017-017/388-A
() 		2901007000NRG24220820232318798 22/08/2023 Thulasi 2901007WL032605 Thulasi 00176 IDIB000C061 1060 1060 Processed 13/11/2023 030506197 Thulasi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-017-017/389-A
() 		2901007000NRG24220820232318799 22/08/2023 Selvi 2901007WL032605 Selvi 00176 IDIB000C061 1060 1060 Processed 13/11/2023 030506197 Selvi CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-017-017/394-A
() 		2901007000NRG24220820232318800 22/08/2023 Pichammari 2901007WL032605 Pichammari 00176 IDIB000C061 795 795 Processed 13/11/2023 030506197 Pichammari INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-017-017/56-A
() 		2901007000NRG24220820232318802 22/08/2023 Kaliyammal 2901007WL032605 Kaliyammal 00176 IDIB000C061 1060 1060 Processed 11/11/2023 030506197 Kaliyammal STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-017-017/6-A
() 		2901007000NRG24220820232318803 22/08/2023 Dhanalakshmi 2901007WL032605 Dhanalakshmi 00176 IDIB000C061 1060 1060 Processed 13/11/2023 030506197 Dhanalakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-017-017/636-A
() 		2901007000NRG24220820232318804 22/08/2023 Dheivanai 2901007WL032605 Dheivanai 00176 IDIB000C061 1060 1060 Processed 13/11/2023 030506197 Dheivanai INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-017-017/676-A
() 		2901007000NRG24220820232318805 22/08/2023 Pooshnam 2901007WL032605 Pooshnam 00176 IDIB000C061 1060 1060 Processed 13/11/2023 030506197 Pooshnam INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-017-017/689-A
() 		2901007000NRG24220820232318806 22/08/2023 Prabavathi 2901007WL032605 Prabavathi 00176 IDIB000C061 1060 1060 Processed 13/11/2023 030506197 Prabavathi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-017-017/720-A
() 		2901007000NRG24220820232318807 22/08/2023 Mallika 2901007WL032605 Mallika 00176 IDIB000C061 1068 1068 Processed 13/11/2023 030506197 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-017-017/732-A
() 		2901007000NRG24220820232318808 22/08/2023 Kamalrose 2901007WL032605 Kamalrose 00176 IDIB000C061 1068 1068 Processed 13/11/2023 030506197 Kamalrose INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-017-017/750-A
() 		2901007000NRG24220820232318809 22/08/2023 M. Rajammal 2901007WL032605 M. Rajammal 00176 IDIB000C061 1068 1068 Processed 13/11/2023 030506197 M. Rajammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-017-017/769-A
() 		2901007000NRG24220820232318810 22/08/2023 M. Jayaseeli 2901007WL032605 M. Jayaseeli 00176 IDIB000C061 1068 1068 Processed 13/11/2023 030506197 M. Jayaseeli INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-017-017/772-A
() 		2901007000NRG24220820232318811 22/08/2023 Filomina 2901007WL032605 Filomina 00176 IDIB000C061 1068 1068 Processed 13/11/2023 030506197 Filomina INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-017-017/794-A
() 		2901007000NRG24220820232318812 22/08/2023 Violet 2901007WL032605 Violet 00176 IDIB000C061 1176 1176 Processed 13/11/2023 030506197 Violet INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-017-017/885-a
() 		2901007000NRG24220820232318813 22/08/2023 Komalavathy 2901007WL032605 Komalavathy 00176 IDIB000C061 1068 1068 Processed 13/11/2023 030506197 Komalavathy INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-017-017/887-a
() 		2901007000NRG24220820232318814 22/08/2023 Susila 2901007WL032605 Susila 00176 IDIB000C061 801 801 Processed 13/11/2023 030506197 Susila CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-017-017/9-A
() 		2901007000NRG24220820232318815 22/08/2023 S.Santha 2901007WL032605 S.Santha 00176 IDIB000C061 1068 1068 Processed 13/11/2023 030506197 S.Santha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-017-017/908-a
() 		2901007000NRG24220820232318816 22/08/2023 Lakshimi 2901007WL032605 Lakshimi 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 Lakshimi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTANKOLATHUR TN-01-007-017-017/916-A
() 		2901007000NRG24220820232318817 22/08/2023 Shakila. P 2901007WL032605 Shakila. P 00176 IDIB000C061 798 798 Processed 13/11/2023 030506197 Shakila. P INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-017-017/928-a
() 		2901007000NRG24220820232318818 22/08/2023 Komala 2901007WL032605 Komala 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 Komala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-017-017/945-a
() 		2901007000NRG24220820232318819 22/08/2023 Durkadevi 2901007WL032605 Durkadevi 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 Durkadevi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-017-017/985-a
() 		2901007000NRG24220820232318820 22/08/2023 Victoriya 2901007WL032605 Victoriya 00176 IDIB000C061 1064 1064 Processed 13/11/2023 030506197 Victoriya INDIAN OVERSEAS BANK(508541)
SubTotal 67795 67795
72 KATTANKOLATHUR TN-01-007-017-017/406-A
() 		2901007000NRG24220820232318801 22/08/2023 Sammanasu 2901007WL032605 Sammanasu 00176 IDIB000O005 795 795 Processed 13/11/2023 030506197 Sammanasu INDIAN BANK(607105)
SubTotal 795 795
Total 69654 69654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220823APB_FTO_689291 Indian Bank IDIB000C022 CHENGALPATTU 1064
2 KATTANKOLATHUR TN2901007_220823APB_FTO_689291 Indian Bank IDIB000C061 MELAMAIYUR 67795
3 KATTANKOLATHUR TN2901007_220823APB_FTO_689291 Indian Bank IDIB000O005 OZHALUR 795

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