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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050623APB_FTO_314676
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-01-007-034-001/1911-A
() 		2901007000NRG24050620230889555 05/06/2023 AAMINA BEGUM 2901007WL013164 AAMINA BEGUM 00176 IDIB000C022 1060 1060 Processed 09/06/2023 028689929 AAMINA BEGUM INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-034-001/2835-A
() 		2901007000NRG24050620230889560 05/06/2023 G. Divya 2901007WL013164 G. Divya 00176 IDIB000C022 1590 1590 Processed 09/06/2023 028689929 G. Divya INDIAN BANK(607105)
SubTotal 2650 2650
3 KATTANKOLATHUR TN-01-007-034-001/2366-A
() 		2901007000NRG24050620230889556 05/06/2023 S.Dhanalakshmi 2901007WL013164 S.Dhanalakshmi 00176 IDIB000C061 1590 1590 Processed 09/06/2023 028689929 S.Dhanalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-034-001/2383-A
() 		2901007000NRG24050620230889557 05/06/2023 Krishnaveni 2901007WL013164 Krishnaveni 00176 IDIB000C061 1590 1590 Processed 09/06/2023 028689929 Krishnaveni INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-001/2587-A
() 		2901007000NRG24050620230889559 05/06/2023 K. Kasthuri 2901007WL013164 K. Kasthuri 00176 IDIB000C061 1590 1590 Processed 09/06/2023 028689929 K. Kasthuri INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-007/2571-A
() 		2901007000NRG24050620230889562 05/06/2023 M. Jothi 2901007WL013164 M. Jothi 00176 IDIB000C061 1325 1325 Processed 09/06/2023 028689929 M. Jothi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-034-034/108-A
() 		2901007000NRG24050620230889563 05/06/2023 Hemavathy 2901007WL013164 Hemavathy 00176 IDIB000C061 1590 1590 Processed 09/06/2023 028689929 Hemavathy INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-034/113-A
() 		2901007000NRG24050620230889564 05/06/2023 Chinthalbee 2901007WL013164 Chinthalbee 00176 IDIB000C061 1590 1590 Processed 09/06/2023 028689929 Chinthalbee INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-034/119-B
() 		2901007000NRG24050620230889565 05/06/2023 Kanniammal 2901007WL013164 Kanniammal 00176 IDIB000C061 1584 1584 Processed 09/06/2023 028689929 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-034-034/141-A
() 		2901007000NRG24050620230889567 05/06/2023 Kalaiarasi 2901007WL013164 Kalaiarasi 00176 IDIB000C061 1584 1584 Processed 09/06/2023 028689929 Kalaiarasi BANK OF BARODA(606985)
11 KATTANKOLATHUR TN-01-007-034-034/160-A
() 		2901007000NRG24050620230889568 05/06/2023 Kamala 2901007WL013164 Kamala 00176 IDIB000C061 1584 1584 Processed 09/06/2023 028689929 Kamala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-034/165-A
() 		2901007000NRG24050620230889569 05/06/2023 Rama 2901007WL013164 Rama 00176 IDIB000C061 1584 1584 Processed 09/06/2023 028689929 Rama INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-034-034/177-A
() 		2901007000NRG24050620230889570 05/06/2023 Indhra 2901007WL013164 Indhra 00176 IDIB000C061 1584 1584 Processed 09/06/2023 028689929 Indhra INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-034/1854-B
() 		2901007000NRG24050620230889571 05/06/2023 Pushpa 2901007WL013164 Pushpa 00176 IDIB000C061 1584 1584 Processed 09/06/2023 028689929 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-034-034/1857-B
() 		2901007000NRG24050620230889572 05/06/2023 Kala 2901007WL013164 Kala 00176 IDIB000C061 1584 1584 Processed 09/06/2023 028689929 Kala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-034-034/191-A
() 		2901007000NRG24050620230889573 05/06/2023 Lakshmi 2901007WL013164 Lakshmi 00176 IDIB000C061 1584 1584 Processed 09/06/2023 028689929 Lakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-034-034/2097-B
() 		2901007000NRG24050620230889574 05/06/2023 Murugammal 2901007WL013164 Murugammal 00176 IDIB000C061 1584 1584 Processed 09/06/2023 028689929 Murugammal HDFC BANK LTD(607152)
18 KATTANKOLATHUR TN-01-007-034-034/2100-B
() 		2901007000NRG24050620230889575 05/06/2023 Saroja 2901007WL013164 Saroja 00176 IDIB000C061 1578 1578 Processed 09/06/2023 028689929 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-034-034/2228-B
() 		2901007000NRG24050620230889576 05/06/2023 Saroja 2901007WL013164 Saroja 00176 IDIB000C061 1578 1578 Processed 09/06/2023 028689929 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-034-034/2229-B
() 		2901007000NRG24050620230889577 05/06/2023 Angaiyarkanni 2901007WL013164 Angaiyarkanni 00176 IDIB000C061 1578 1578 Processed 09/06/2023 028689929 Angaiyarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-034-034/2242-B
() 		2901007000NRG24050620230889578 05/06/2023 Sundari 2901007WL013164 Sundari 00176 IDIB000C061 526 526 Processed 09/06/2023 028689929 Sundari INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-034-034/2251-B
() 		2901007000NRG24050620230889579 05/06/2023 Selvi 2901007WL013164 Selvi 00176 IDIB000C061 1578 1578 Processed 09/06/2023 028689929 Selvi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-034-034/2253-B
() 		2901007000NRG24050620230889580 05/06/2023 Agasta 2901007WL013164 Agasta 00176 IDIB000C061 1578 1578 Processed 09/06/2023 028689929 Agasta INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-034-034/2257-B
() 		2901007000NRG24050620230889581 05/06/2023 Alamelu 2901007WL013164 Alamelu 00176 IDIB000C061 1578 1578 Processed 09/06/2023 028689929 Alamelu INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-034-034/380-A
() 		2901007000NRG24050620230889582 05/06/2023 Sathya 2901007WL013164 Sathya 00176 IDIB000C061 1578 1578 Processed 09/06/2023 028689929 Sathya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-034-034/381-A
() 		2901007000NRG24050620230889583 05/06/2023 Shanthi 2901007WL013164 Shanthi 00176 IDIB000C061 1315 1315 Processed 09/06/2023 028689929 Shanthi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-034-034/382-A
() 		2901007000NRG24050620230889584 05/06/2023 Mallika 2901007WL013164 Mallika 00176 IDIB000C061 1578 1578 Processed 09/06/2023 028689929 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-034-034/385-A
() 		2901007000NRG24050620230889585 05/06/2023 Mallika 2901007WL013164 Mallika 00176 IDIB000C061 1572 1572 Processed 09/06/2023 028689929 Mallika INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-034-034/41-A
() 		2901007000NRG24050620230889586 05/06/2023 Shakilabanu 2901007WL013164 Shakilabanu 00176 IDIB000C061 1048 1048 Processed 09/06/2023 028689929 Shakilabanu INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-034-034/42-A
() 		2901007000NRG24050620230889587 05/06/2023 Saraswathi 2901007WL013164 Saraswathi 00176 IDIB000C061 524 524 Processed 09/06/2023 028689929 Saraswathi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-034-034/519-A
() 		2901007000NRG24050620230889588 05/06/2023 Nirmala 2901007WL013164 Nirmala 00176 IDIB000C061 1572 1572 Processed 09/06/2023 028689929 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-034-034/534-A
() 		2901007000NRG24050620230889589 05/06/2023 Indhrani 2901007WL013164 Indhrani 00176 IDIB000C061 1572 1572 Processed 09/06/2023 028689929 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-034-034/541-A
() 		2901007000NRG24050620230889590 05/06/2023 Vennila 2901007WL013164 Vennila 00176 IDIB000C061 1572 1572 Processed 09/06/2023 028689929 Vennila INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-034-034/561-A
() 		2901007000NRG24050620230889591 05/06/2023 Indhrani 2901007WL013164 Indhrani 00176 IDIB000C061 1572 1572 Processed 09/06/2023 028689929 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-034-034/572-A
() 		2901007000NRG24050620230889592 05/06/2023 Anandhi 2901007WL013164 Anandhi 00176 IDIB000C061 1572 1572 Processed 09/06/2023 028689929 Anandhi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-034-034/592-A
() 		2901007000NRG24050620230889593 05/06/2023 Sasikala 2901007WL013164 Sasikala 00176 IDIB000C061 1572 1572 Processed 09/06/2023 028689929 Sasikala INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-034-034/685-a
() 		2901007000NRG24050620230889594 05/06/2023 Amutha 2901007WL013164 Amutha 00176 IDIB000C061 1572 1572 Processed 09/06/2023 028689929 Amutha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-034-034/695-a
() 		2901007000NRG24050620230889595 05/06/2023 Selvamary 2901007WL013164 Selvamary 00176 IDIB000C061 1566 1566 Processed 09/06/2023 028689929 Selvamary INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-034-034/696-a
() 		2901007000NRG24050620230889596 05/06/2023 Revathi 2901007WL013164 Revathi 00176 IDIB000C061 1566 1566 Processed 09/06/2023 028689929 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-034-034/697-a
() 		2901007000NRG24050620230889597 05/06/2023 Ramalakshmi 2901007WL013164 Ramalakshmi 00176 IDIB000C061 1566 1566 Processed 09/06/2023 028689929 Ramalakshmi BANK OF BARODA(606985)
41 KATTANKOLATHUR TN-01-007-034-034/700-a
() 		2901007000NRG24050620230889598 05/06/2023 Tamilselvi 2901007WL013164 Tamilselvi 00176 IDIB000C061 1566 1566 Processed 09/06/2023 028689929 Tamilselvi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-034-034/88-A
() 		2901007000NRG24050620230889599 05/06/2023 Amirtham 2901007WL013164 Amirtham 00176 IDIB000C061 1044 1044 Processed 09/06/2023 028689929 Amirtham INDIAN BANK(607105)
SubTotal 59452 59452
43 KATTANKOLATHUR TN-01-007-034-001/2415-A
() 		2901007000NRG24050620230889558 05/06/2023 Anjalidevi 2901007WL013164 Anjalidevi 00415 SBIN0000824 1590 1590 Processed 09/06/2023 028689929 Anjalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-034-007/2267-A
() 		2901007000NRG24050620230889561 05/06/2023 Dhanalakshmi 2901007WL013164 Dhanalakshmi 00415 SBIN0000824 1590 1590 Processed 09/06/2023 028689929 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
45 KATTANKOLATHUR TN-01-007-034-034/1342-a
() 		2901007000NRG24050620230889566 05/06/2023 Thulasi 2901007WL013164 Thulasi 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Thulasi STATE BANK OF INDIA(508548)
SubTotal 4764 4764
Total 66866 66866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050623APB_FTO_314676 Indian Bank IDIB000C022 CHENGALPATTU 2650
2 KATTANKOLATHUR TN2901007_050623APB_FTO_314676 Indian Bank IDIB000C061 MELAMAIYUR 59452
3 KATTANKOLATHUR TN2901007_050623APB_FTO_314676 State Bank of India SBIN0000824 CHINGLEPUT 4764

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