Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823APB_FTO_583408
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-01-007-005-003/676-A
() 		2901007000NRG24310720231894105 01/08/2023 Muniyammal 2901007WL027014 Muniyammal 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Muniyammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-003/695-A
() 		2901007000NRG24310720231894106 01/08/2023 Ayyanaar 2901007WL027014 Ayyanaar 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Ayyanaar INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-003/790-A
() 		2901007000NRG24310720231894107 01/08/2023 Nagammal 2901007WL027014 Nagammal 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Nagammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-004/665-A
() 		2901007000NRG24310720231894108 01/08/2023 Annammal 2901007WL027014 Annammal 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Annammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-004/787-A
() 		2901007000NRG24310720231894109 01/08/2023 Janagi 2901007WL027014 Janagi 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Janagi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-004/827-A
() 		2901007000NRG24310720231894110 01/08/2023 Sudamani 2901007WL027014 Sudamani 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Sudamani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-004/829-A
() 		2901007000NRG24310720231894111 01/08/2023 Sumathi 2901007WL027014 Sumathi 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Sumathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-005/10-A
() 		2901007000NRG24310720231894112 01/08/2023 Vijaya 2901007WL027014 Vijaya 00176 IDIB000S027 500 500 Processed 04/08/2023 028705695 Vijaya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-005/11-A
() 		2901007000NRG24310720231894113 01/08/2023 Shanthi 2901007WL027014 Shanthi 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Shanthi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/17-A
() 		2901007000NRG24310720231894114 01/08/2023 Kuppu 2901007WL027014 Kuppu 00176 IDIB000S027 750 750 Processed 04/08/2023 028705695 Kuppu HDFC BANK LTD(607152)
11 KATTANKOLATHUR TN-01-007-005-005/20-A
() 		2901007000NRG24310720231894115 01/08/2023 Rathna 2901007WL027014 Rathna 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Rathna INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-005/21-A
() 		2901007000NRG24310720231894117 01/08/2023 Ellammal 2901007WL027014 Ellammal 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Ellammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-005/21-A
() 		2901007000NRG24310720231894116 01/08/2023 Selvi 2901007WL027014 Selvi 00176 IDIB000S027 500 500 Processed 04/08/2023 028705695 Selvi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-005/230-A
() 		2901007000NRG24310720231894118 01/08/2023 Veerammal 2901007WL027014 Veerammal 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Veerammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-005/24-A
() 		2901007000NRG24310720231894119 01/08/2023 Kumudha 2901007WL027014 Kumudha 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Kumudha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-005/25-A
() 		2901007000NRG24310720231894120 01/08/2023 Lakshmi 2901007WL027014 Lakshmi 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Lakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-005-005/27-A
() 		2901007000NRG24310720231894121 01/08/2023 Renuka 2901007WL027014 Renuka 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Renuka INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/28-A
() 		2901007000NRG24310720231894122 01/08/2023 Sangeetha 2901007WL027014 Sangeetha 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Sangeetha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/3-A
() 		2901007000NRG24310720231894123 01/08/2023 saranya 2901007WL027014 saranya 00176 IDIB000S027 1470 1470 Processed 04/08/2023 028705695 saranya INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-005-005/31-A
() 		2901007000NRG24310720231894124 01/08/2023 Chithra 2901007WL027014 Chithra 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Chithra INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/317-a
() 		2901007000NRG24310720231894125 01/08/2023 Priya 2901007WL027014 Priya 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Priya INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/327-a
() 		2901007000NRG24310720231894126 01/08/2023 Kuppu 2901007WL027014 Kuppu 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Kuppu INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/34-A
() 		2901007000NRG24310720231894127 01/08/2023 Kannika 2901007WL027014 Kannika 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Kannika INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/36-A
() 		2901007000NRG24310720231894128 01/08/2023 Devaraj 2901007WL027014 Devaraj 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Devaraj INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/37-A
() 		2901007000NRG24310720231894129 01/08/2023 Durai 2901007WL027014 Durai 00176 IDIB000S027 750 750 Processed 04/08/2023 028705695 Durai INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-005-005/41-A
() 		2901007000NRG24310720231894130 01/08/2023 Ellammal 2901007WL027014 Ellammal 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Ellammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-005-005/486-A
() 		2901007000NRG24310720231894131 01/08/2023 UmaMageshwari 2901007WL027014 UmaMageshwari 00176 IDIB000S027 750 750 Processed 04/08/2023 028705695 UmaMageshwari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/507-A
() 		2901007000NRG24310720231894132 01/08/2023 Jeya 2901007WL027014 Jeya 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Jeya INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/52-A
() 		2901007000NRG24310720231894133 01/08/2023 Mariammal 2901007WL027014 Mariammal 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Mariammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-005/526-A
() 		2901007000NRG24310720231894134 01/08/2023 Ramani 2901007WL027014 Ramani 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Ramani INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-005-005/527-A
() 		2901007000NRG24310720231894135 01/08/2023 Mariyammal 2901007WL027014 Mariyammal 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Mariyammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-005/746-A
() 		2901007000NRG24310720231894136 01/08/2023 Renuga 2901007WL027014 Renuga 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Renuga INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/804-A
() 		2901007000NRG24310720231894137 01/08/2023 Dhanalakshmi 2901007WL027014 Dhanalakshmi 00176 IDIB000S027 750 750 Processed 04/08/2023 028705695 Dhanalakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-005-005/823-A
() 		2901007000NRG24310720231894138 01/08/2023 Tamilselvi 2901007WL027014 Tamilselvi 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Tamilselvi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/857-A
() 		2901007000NRG24310720231894139 01/08/2023 Poornima Kumar 2901007WL027014 Poornima Kumar 00176 IDIB000S027 500 500 Processed 04/08/2023 028705695 Poornima Kumar INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-005-007/552-A
() 		2901007000NRG24310720231894140 01/08/2023 Selvaraj 2901007WL027014 Selvaraj 00176 IDIB000S027 750 750 Processed 04/08/2023 028705695 Selvaraj INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-007/571-A
() 		2901007000NRG24310720231894141 01/08/2023 Meenakshi 2901007WL027014 Meenakshi 00176 IDIB000S027 500 500 Processed 04/08/2023 028705695 Meenakshi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-007/574-A
() 		2901007000NRG24310720231894142 01/08/2023 Santhi 2901007WL027014 Santhi 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Santhi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-007/588-A
() 		2901007000NRG24310720231894143 01/08/2023 Rajenthiran 2901007WL027014 Rajenthiran 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Rajenthiran INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-007/615-A
() 		2901007000NRG24310720231894144 01/08/2023 Chandhran 2901007WL027014 Chandhran 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Chandhran INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-007/670-A
() 		2901007000NRG24310720231894145 01/08/2023 Divya 2901007WL027014 Divya 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Divya INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-005-007/673-A
() 		2901007000NRG24310720231894146 01/08/2023 Seetha 2901007WL027014 Seetha 00176 IDIB000S027 750 750 Processed 04/08/2023 028705695 Seetha HDFC BANK LTD(607152)
43 KATTANKOLATHUR TN-01-007-005-007/675-A
() 		2901007000NRG24310720231894147 01/08/2023 Sundaram 2901007WL027014 Sundaram 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Sundaram INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-007/678-A
() 		2901007000NRG24310720231894148 01/08/2023 Panjali 2901007WL027014 Panjali 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Panjali INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-005-007/692-A
() 		2901007000NRG24310720231894149 01/08/2023 Selvi 2901007WL027014 Selvi 00176 IDIB000S027 250 250 Processed 04/08/2023 028705695 Selvi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-007/727-A
() 		2901007000NRG24310720231894150 01/08/2023 Devaki 2901007WL027014 Devaki 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Devaki INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-005-007/774-A
() 		2901007000NRG24310720231894151 01/08/2023 Salsa 2901007WL027014 Salsa 00176 IDIB000S027 500 500 Processed 04/08/2023 028705695 Salsa INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-005-007/775-A
() 		2901007000NRG24310720231894152 01/08/2023 Padavattan 2901007WL027014 Padavattan 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Padavattan INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-005-007/788-A
() 		2901007000NRG24310720231894153 01/08/2023 Vasanthi 2901007WL027014 Vasanthi 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Vasanthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-005-007/824-A
() 		2901007000NRG24310720231894154 01/08/2023 Vasanthi 2901007WL027014 Vasanthi 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Vasanthi CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-005-007/825-A
() 		2901007000NRG24310720231894155 01/08/2023 Karthika 2901007WL027014 Karthika 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Karthika INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-005-007/826-A
() 		2901007000NRG24310720231894156 01/08/2023 Amulu 2901007WL027014 Amulu 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Amulu INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-007/831-A
() 		2901007000NRG24310720231894157 01/08/2023 Soroja R 2901007WL027014 Soroja R 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Soroja R INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-007/843-A
() 		2901007000NRG24310720231894158 01/08/2023 Gunasekaran 2901007WL027014 Gunasekaran 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-005-007/847-A
() 		2901007000NRG24310720231894159 01/08/2023 Muthammal 2901007WL027014 Muthammal 00176 IDIB000S027 1000 1000 Processed 04/08/2023 028705695 Muthammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-005-007/859-A
() 		2901007000NRG24310720231894160 01/08/2023 Santhi C 2901007WL027014 Santhi C 00176 IDIB000S027 1250 1250 Processed 04/08/2023 028705695 Santhi C INDIAN BANK(607105)
SubTotal 55970 55970
Total 55970 55970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823APB_FTO_583408 Indian Bank IDIB000S027 S.P.Kovil 14470
2 KATTANKOLATHUR TN2901007_010823APB_FTO_583408 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 41500

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