Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260623APB_FTO_420479
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-01-007-007-010/761-A
() 		2901007000NRG24240620231238507 26/06/2023 Anjalai 2901007WL017764 Anjalai 00078 CNRB0002696 1000 1000 Processed 13/07/2023 036103218 Anjalai CANARA BANK(508532)
SubTotal 1000 1000
2 KATTANKOLATHUR TN-01-007-007-002/614-A
() 		2901007000NRG24240620231238455 26/06/2023 Meryvijaya 2901007WL017764 Meryvijaya 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Meryvijaya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-007/13-A
() 		2901007000NRG24240620231238456 26/06/2023 Chandra 2901007WL017764 Chandra 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Chandra INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-007/15-C
() 		2901007000NRG24240620231238457 26/06/2023 Navaneetham 2901007WL017764 Navaneetham 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Navaneetham INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-007/16-A
() 		2901007000NRG24240620231238458 26/06/2023 Chinnaponnu 2901007WL017764 Chinnaponnu 00176 IDIB000C022 750 750 Processed 13/07/2023 036103218 Chinnaponnu INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-007/169-A
() 		2901007000NRG24240620231238459 26/06/2023 Chokkammal 2901007WL017764 Chokkammal 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Chokkammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-007/187-A
() 		2901007000NRG24240620231238460 26/06/2023 Muniammal 2901007WL017764 Muniammal 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Muniammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-007/26-A
() 		2901007000NRG24240620231238461 26/06/2023 R.Kumari 2901007WL017764 R.Kumari 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 R.Kumari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-007/28-A
() 		2901007000NRG24240620231238462 26/06/2023 Ponnammal 2901007WL017764 Ponnammal 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Ponnammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/30-A
() 		2901007000NRG24240620231238463 26/06/2023 L.Kanniammal 2901007WL017764 L.Kanniammal 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 L.Kanniammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/31-A
() 		2901007000NRG24240620231238464 26/06/2023 Vijaya 2901007WL017764 Vijaya 00176 IDIB000C022 750 750 Processed 13/07/2023 036103218 Vijaya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/37-A
() 		2901007000NRG24240620231238465 26/06/2023 V Kala 2901007WL017764 V Kala 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 V Kala INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-007-007/371-A
() 		2901007000NRG24240620231238466 26/06/2023 Sulochana 2901007WL017764 Sulochana 00176 IDIB000C022 750 750 Processed 13/07/2023 036103218 Sulochana INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/377-A
() 		2901007000NRG24240620231238467 26/06/2023 Devi 2901007WL017764 Devi 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Devi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/379-A
() 		2901007000NRG24240620231238468 26/06/2023 Lalli 2901007WL017764 Lalli 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Lalli INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/38-A
() 		2901007000NRG24240620231238469 26/06/2023 Chinnammal 2901007WL017764 Chinnammal 00176 IDIB000C022 250 250 Processed 13/07/2023 036103218 Chinnammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/381-A
() 		2901007000NRG24240620231238470 26/06/2023 Gnanamani 2901007WL017764 Gnanamani 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Gnanamani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/382-A
() 		2901007000NRG24240620231238471 26/06/2023 Anjalai 2901007WL017764 Anjalai 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Anjalai INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/383-A
() 		2901007000NRG24240620231238472 26/06/2023 Vijaya 2901007WL017764 Vijaya 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-007-007/39-A
() 		2901007000NRG24240620231238473 26/06/2023 S.Kanniyammal 2901007WL017764 S.Kanniyammal 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 S.Kanniyammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/40-A
() 		2901007000NRG24240620231238474 26/06/2023 S.Chandra 2901007WL017764 S.Chandra 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 S.Chandra INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/41-A
() 		2901007000NRG24240620231238475 26/06/2023 Amirtham 2901007WL017764 Amirtham 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Amirtham INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/41-A
() 		2901007000NRG24240620231238476 26/06/2023 Varalakshmi 2901007WL017764 Varalakshmi 00176 IDIB000C022 750 750 Processed 13/07/2023 036103218 Varalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-007-007/445-A
() 		2901007000NRG24240620231238477 26/06/2023 Lakshmi 2901007WL017764 Lakshmi 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Lakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/449-A
() 		2901007000NRG24240620231238478 26/06/2023 Govindammal 2901007WL017764 Govindammal 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Govindammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/468-A
() 		2901007000NRG24240620231238479 26/06/2023 Gracy Mohana 2901007WL017764 Gracy Mohana 00176 IDIB000C022 750 750 Processed 13/07/2023 036103218 Gracy Mohana INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/482-A
() 		2901007000NRG24240620231238480 26/06/2023 Amatavathy 2901007WL017764 Amatavathy 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Amatavathy INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/494-A
() 		2901007000NRG24240620231238481 26/06/2023 Kuppammal 2901007WL017764 Kuppammal 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Kuppammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/546-A
() 		2901007000NRG24240620231238482 26/06/2023 Sivasankari 2901007WL017764 Sivasankari 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-007-007/547-A
() 		2901007000NRG24240620231238483 26/06/2023 Porkodi 2901007WL017764 Porkodi 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Porkodi STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-007-007/552-B
() 		2901007000NRG24240620231238484 26/06/2023 Poonkodi 2901007WL017764 Poonkodi 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Poonkodi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/557-A
() 		2901007000NRG24240620231238485 26/06/2023 Tamilselvi 2901007WL017764 Tamilselvi 00176 IDIB000C022 750 750 Processed 13/07/2023 036103218 Tamilselvi CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-007-007/595-A
() 		2901007000NRG24240620231238486 26/06/2023 Nathiya 2901007WL017764 Nathiya 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Nathiya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/600-A
() 		2901007000NRG24240620231238487 26/06/2023 Kanniammal 2901007WL017764 Kanniammal 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Kanniammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/608-A
() 		2901007000NRG24240620231238488 26/06/2023 Sofiya 2901007WL017764 Sofiya 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Sofiya INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/647-A
() 		2901007000NRG24240620231238489 26/06/2023 Amsa 2901007WL017764 Amsa 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Amsa INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/679-A
() 		2901007000NRG24240620231238490 26/06/2023 Deepika 2901007WL017764 Deepika 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Deepika INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/68-A
() 		2901007000NRG24240620231238491 26/06/2023 Nagammal 2901007WL017764 Nagammal 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Nagammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/73-A
() 		2901007000NRG24240620231238492 26/06/2023 Lalitha 2901007WL017764 Lalitha 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Lalitha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/742-A
() 		2901007000NRG24240620231238493 26/06/2023 Sivapooranam 2901007WL017764 Sivapooranam 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Sivapooranam INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/75-A
() 		2901007000NRG24240620231238495 26/06/2023 Chinnamma 2901007WL017764 Chinnamma 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Chinnamma INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/78-A
() 		2901007000NRG24240620231238497 26/06/2023 Pommi 2901007WL017764 Pommi 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Pommi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/79-A
() 		2901007000NRG24240620231238498 26/06/2023 Kullammal 2901007WL017764 Kullammal 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Kullammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/80-A
() 		2901007000NRG24240620231238499 26/06/2023 Boopathy 2901007WL017764 Boopathy 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Boopathy INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/81-A
() 		2901007000NRG24240620231238500 26/06/2023 Ellammal 2901007WL017764 Ellammal 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Ellammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/83-A
() 		2901007000NRG24240620231238501 26/06/2023 Mary 2901007WL017764 Mary 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Mary INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/84-A
() 		2901007000NRG24240620231238502 26/06/2023 Malliga 2901007WL017764 Malliga 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Malliga INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/85-A
() 		2901007000NRG24240620231238503 26/06/2023 Anjalai 2901007WL017764 Anjalai 00176 IDIB000C022 750 750 Processed 13/07/2023 036103218 Anjalai INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/89-A
() 		2901007000NRG24240620231238504 26/06/2023 Amudha 2901007WL017764 Amudha 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Amudha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/91-A
() 		2901007000NRG24240620231238505 26/06/2023 Rani 2901007WL017764 Rani 00176 IDIB000C022 250 250 Processed 13/07/2023 036103218 Rani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-33-007-007-007/691-A
() 		2901007000NRG24240620231238508 26/06/2023 Rajeshwari 2901007WL017764 Rajeshwari 00176 IDIB000C022 1000 1000 Processed 13/07/2023 036103218 Rajeshwari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-33-007-007-007/692-A
() 		2901007000NRG24240620231238509 26/06/2023 Kasthuri 2901007WL017764 Kasthuri 00176 IDIB000C022 250 250 Processed 13/07/2023 036103218 Kasthuri INDIAN BANK(607105)
SubTotal 47000 47000
53 KATTANKOLATHUR TN-01-007-007-010/695-A
() 		2901007000NRG24240620231238506 26/06/2023 Saraswathi 2901007WL017764 Saraswathi 00415 SBIN0000824 1000 1000 Processed 13/07/2023 036103218 Saraswathi INDIAN BANK(607105)
SubTotal 1000 1000
Total 49000 49000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260623APB_FTO_420479 Canara Bank CNRB0002696 CHINGLEPUT 1000
2 KATTANKOLATHUR TN2901007_260623APB_FTO_420479 Indian Bank IDIB000C022 CHENGALPATTU 20500
3 KATTANKOLATHUR TN2901007_260623APB_FTO_420479 Indian Bank IDIB000C022 Chengalpet 26500
4 KATTANKOLATHUR TN2901007_260623APB_FTO_420479 State Bank of India SBIN0000824 CHINGLEPUT 1000

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