Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280823APB_FTO_718401
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
() 		2901007000NRG24270820232436298 28/08/2023 Muniyammal 2901007WL033922 Muniyammal 00176 IDIB000S027 253 253 Processed 07/11/2023 051504251 Muniyammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-003/695-A
() 		2901007000NRG24270820232436299 28/08/2023 Ayyanaar 2901007WL033922 Ayyanaar 00176 IDIB000S027 1265 1265 Processed 07/11/2023 051504251 Ayyanaar INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-003/790-A
() 		2901007000NRG24270820232436300 28/08/2023 Nagammal 2901007WL033922 Nagammal 00176 IDIB000S027 1265 1265 Processed 07/11/2023 051504251 Nagammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-004/651-A
() 		2901007000NRG24270820232436301 28/08/2023 Manjula 2901007WL033922 Manjula 00176 IDIB000S027 1012 1012 Processed 07/11/2023 051504251 Manjula INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-004/665-A
() 		2901007000NRG24270820232436302 28/08/2023 Annammal 2901007WL033922 Annammal 00176 IDIB000S027 1265 1265 Processed 07/11/2023 051504251 Annammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-004/672-A
() 		2901007000NRG24270820232436303 28/08/2023 Sandhraganthi 2901007WL033922 Sandhraganthi 00176 IDIB000S027 1265 1265 Processed 07/11/2023 051504251 Sandhraganthi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-004/787-A
() 		2901007000NRG24270820232436304 28/08/2023 Janagi 2901007WL033922 Janagi 00176 IDIB000S027 1012 1012 Processed 07/11/2023 051504251 Janagi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-004/827-A
() 		2901007000NRG24270820232436305 28/08/2023 Sudamani 2901007WL033922 Sudamani 00176 IDIB000S027 1265 1265 Processed 07/11/2023 051504251 Sudamani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-005/10-A
() 		2901007000NRG24270820232436306 28/08/2023 Vijaya 2901007WL033922 Vijaya 00176 IDIB000S027 1265 1265 Processed 07/11/2023 051504251 Vijaya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/11-A
() 		2901007000NRG24270820232436307 28/08/2023 Shanthi 2901007WL033922 Shanthi 00176 IDIB000S027 1012 1012 Processed 07/11/2023 051504251 Shanthi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-005/17-A
() 		2901007000NRG24270820232436308 28/08/2023 Kuppu 2901007WL033922 Kuppu 00176 IDIB000S027 1260 1260 Processed 06/11/2023 051504251 Kuppu HDFC BANK LTD(607152)
12 KATTANKOLATHUR TN-01-007-005-005/20-A
() 		2901007000NRG24270820232436309 28/08/2023 Rathna 2901007WL033922 Rathna 00176 IDIB000S027 1008 1008 Processed 07/11/2023 051504251 Rathna INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-005/21-A
() 		2901007000NRG24270820232436311 28/08/2023 Ellammal 2901007WL033922 Ellammal 00176 IDIB000S027 1260 1260 Processed 07/11/2023 051504251 Ellammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-005/21-A
() 		2901007000NRG24270820232436310 28/08/2023 Selvi 2901007WL033922 Selvi 00176 IDIB000S027 1260 1260 Processed 07/11/2023 051504251 Selvi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-005/230-A
() 		2901007000NRG24270820232436312 28/08/2023 Veerammal 2901007WL033922 Veerammal 00176 IDIB000S027 1260 1260 Processed 07/11/2023 051504251 Veerammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-005/24-A
() 		2901007000NRG24270820232436313 28/08/2023 Kumudha 2901007WL033922 Kumudha 00176 IDIB000S027 1260 1260 Processed 07/11/2023 051504251 Kumudha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-005-005/25-A
() 		2901007000NRG24270820232436314 28/08/2023 Lakshmi 2901007WL033922 Lakshmi 00176 IDIB000S027 1260 1260 Processed 07/11/2023 051504251 Lakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/27-A
() 		2901007000NRG24270820232436315 28/08/2023 Renuka 2901007WL033922 Renuka 00176 IDIB000S027 1260 1260 Processed 07/11/2023 051504251 Renuka INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/28-A
() 		2901007000NRG24270820232436316 28/08/2023 Sangeetha 2901007WL033922 Sangeetha 00176 IDIB000S027 1260 1260 Processed 07/11/2023 051504251 Sangeetha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-005-005/31-A
() 		2901007000NRG24270820232436317 28/08/2023 Chithra 2901007WL033922 Chithra 00176 IDIB000S027 1260 1260 Processed 07/11/2023 051504251 Chithra INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/317-a
() 		2901007000NRG24270820232436318 28/08/2023 Priya 2901007WL033922 Priya 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Priya INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/327-a
() 		2901007000NRG24270820232436319 28/08/2023 Kuppu 2901007WL033922 Kuppu 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Kuppu INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/34-A
() 		2901007000NRG24270820232436320 28/08/2023 Kannika 2901007WL033922 Kannika 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Kannika INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/36-A
() 		2901007000NRG24270820232436321 28/08/2023 Devaraj 2901007WL033922 Devaraj 00176 IDIB000S027 1470 1470 Processed 07/11/2023 051504251 Devaraj INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/37-A
() 		2901007000NRG24270820232436322 28/08/2023 Durai 2901007WL033922 Durai 00176 IDIB000S027 1016 1016 Processed 07/11/2023 051504251 Durai INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-005-005/41-A
() 		2901007000NRG24270820232436323 28/08/2023 Ellammal 2901007WL033922 Ellammal 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Ellammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-005-005/439-a
() 		2901007000NRG24270820232436324 28/08/2023 Lakshmi 2901007WL033922 Lakshmi 00176 IDIB000S027 1016 1016 Processed 07/11/2023 051504251 Lakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/486-A
() 		2901007000NRG24270820232436325 28/08/2023 UmaMageshwari 2901007WL033922 UmaMageshwari 00176 IDIB000S027 1176 1176 Processed 07/11/2023 051504251 UmaMageshwari INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/507-A
() 		2901007000NRG24270820232436326 28/08/2023 Jeya 2901007WL033922 Jeya 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Jeya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-005/52-A
() 		2901007000NRG24270820232436327 28/08/2023 Mariammal 2901007WL033922 Mariammal 00176 IDIB000S027 762 762 Processed 07/11/2023 051504251 Mariammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-005/526-A
() 		2901007000NRG24270820232436328 28/08/2023 Ramani 2901007WL033922 Ramani 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Ramani INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-005-005/527-A
() 		2901007000NRG24270820232436329 28/08/2023 Mariyammal 2901007WL033922 Mariyammal 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Mariyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/53-A
() 		2901007000NRG24270820232436330 28/08/2023 S.Anjali 2901007WL033922 S.Anjali 00176 IDIB000S027 765 765 Processed 07/11/2023 051504251 S.Anjali INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-005-005/746-A
() 		2901007000NRG24270820232436331 28/08/2023 Renuga 2901007WL033922 Renuga 00176 IDIB000S027 1275 1275 Processed 07/11/2023 051504251 Renuga INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/823-A
() 		2901007000NRG24270820232436332 28/08/2023 Tamilselvi 2901007WL033922 Tamilselvi 00176 IDIB000S027 1275 1275 Processed 07/11/2023 051504251 Tamilselvi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-005-005/857-A
() 		2901007000NRG24270820232436333 28/08/2023 Poornima Kumar 2901007WL033922 Poornima Kumar 00176 IDIB000S027 1275 1275 Processed 07/11/2023 051504251 Poornima Kumar INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-007/546-A
() 		2901007000NRG24270820232436334 28/08/2023 Lakshmi 2901007WL033922 Lakshmi 00176 IDIB000S027 510 510 Processed 07/11/2023 051504251 Lakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-007/552-A
() 		2901007000NRG24270820232436335 28/08/2023 Selvaraj 2901007WL033922 Selvaraj 00176 IDIB000S027 1275 1275 Processed 07/11/2023 051504251 Selvaraj INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-007/553-A
() 		2901007000NRG24270820232436336 28/08/2023 Thenmozhi 2901007WL033922 Thenmozhi 00176 IDIB000S027 1470 1470 Processed 07/11/2023 051504251 Thenmozhi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-007/571-A
() 		2901007000NRG24270820232436337 28/08/2023 Meenakshi 2901007WL033922 Meenakshi 00176 IDIB000S027 1020 1020 Processed 07/11/2023 051504251 Meenakshi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-007/572-A
() 		2901007000NRG24270820232436338 28/08/2023 Gejalakshmi 2901007WL033922 Gejalakshmi 00176 IDIB000S027 765 765 Processed 07/11/2023 051504251 Gejalakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-005-007/574-A
() 		2901007000NRG24270820232436339 28/08/2023 Santhi 2901007WL033922 Santhi 00176 IDIB000S027 1275 1275 Processed 07/11/2023 051504251 Santhi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-005-007/588-A
() 		2901007000NRG24270820232436340 28/08/2023 Rajenthiran 2901007WL033922 Rajenthiran 00176 IDIB000S027 1275 1275 Processed 07/11/2023 051504251 Rajenthiran INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-007/615-A
() 		2901007000NRG24270820232436341 28/08/2023 Chandhran 2901007WL033922 Chandhran 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Chandhran INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-005-007/666-A
() 		2901007000NRG24270820232436342 28/08/2023 Komathi 2901007WL033922 Komathi 00176 IDIB000S027 1016 1016 Processed 07/11/2023 051504251 Komathi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-007/670-A
() 		2901007000NRG24270820232436343 28/08/2023 Divya 2901007WL033922 Divya 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Divya INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-005-007/673-A
() 		2901007000NRG24270820232436344 28/08/2023 Seetha 2901007WL033922 Seetha 00176 IDIB000S027 1270 1270 Processed 06/11/2023 051504251 Seetha HDFC BANK LTD(607152)
48 KATTANKOLATHUR TN-01-007-005-007/675-A
() 		2901007000NRG24270820232436345 28/08/2023 Sundaram 2901007WL033922 Sundaram 00176 IDIB000S027 1176 1176 Processed 07/11/2023 051504251 Sundaram INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-005-007/692-A
() 		2901007000NRG24270820232436346 28/08/2023 Selvi 2901007WL033922 Selvi 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Selvi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-005-007/706-A
() 		2901007000NRG24270820232436347 28/08/2023 Muniyammal e 2901007WL033922 Muniyammal e 00176 IDIB000S027 1016 1016 Processed 07/11/2023 051504251 Muniyammal e INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-005-007/727-A
() 		2901007000NRG24270820232436348 28/08/2023 Devaki 2901007WL033922 Devaki 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Devaki INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-005-007/774-A
() 		2901007000NRG24270820232436349 28/08/2023 Salsa 2901007WL033922 Salsa 00176 IDIB000S027 508 508 Processed 07/11/2023 051504251 Salsa INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-007/775-A
() 		2901007000NRG24270820232436350 28/08/2023 Padavattan 2901007WL033922 Padavattan 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Padavattan INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-007/788-A
() 		2901007000NRG24270820232436351 28/08/2023 Vasanthi 2901007WL033922 Vasanthi 00176 IDIB000S027 1270 1270 Processed 07/11/2023 051504251 Vasanthi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-005-007/824-A
() 		2901007000NRG24270820232436352 28/08/2023 Vasanthi 2901007WL033922 Vasanthi 00176 IDIB000S027 759 759 Processed 06/11/2023 051504251 Vasanthi CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-005-007/825-A
() 		2901007000NRG24270820232436353 28/08/2023 Karthika 2901007WL033922 Karthika 00176 IDIB000S027 1265 1265 Processed 07/11/2023 051504251 Karthika INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-007/826-A
() 		2901007000NRG24270820232436354 28/08/2023 Amulu 2901007WL033922 Amulu 00176 IDIB000S027 1265 1265 Processed 07/11/2023 051504251 Amulu INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-005-007/831-A
() 		2901007000NRG24270820232436355 28/08/2023 Soroja R 2901007WL033922 Soroja R 00176 IDIB000S027 1265 1265 Processed 07/11/2023 051504251 Soroja R INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-005-007/843-A
() 		2901007000NRG24270820232436356 28/08/2023 Gunasekaran 2901007WL033922 Gunasekaran 00176 IDIB000S027 1265 1265 Processed 07/11/2023 051504251 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-005-007/847-A
() 		2901007000NRG24270820232436357 28/08/2023 Muthammal 2901007WL033922 Muthammal 00176 IDIB000S027 1265 1265 Processed 07/11/2023 051504251 Muthammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-005-007/859-A
() 		2901007000NRG24270820232436358 28/08/2023 Santhi C 2901007WL033922 Santhi C 00176 IDIB000S027 1265 1265 Processed 07/11/2023 051504251 Santhi C INDIAN BANK(607105)
SubTotal 70692 70692
Total 70692 70692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280823APB_FTO_718401 Indian Bank IDIB000S027 S.P.Kovil 16854
2 KATTANKOLATHUR TN2901007_280823APB_FTO_718401 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 53838

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