Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261022APB_FTO_1062582
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-01-007-004-003/1449-A
() 		2901007000NRG23221020222887142 26/10/2022 Pramila 2901007WL057040 Pramila 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Pramila INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/1462-A
() 		2901007000NRG23221020222887143 26/10/2022 Jayakumari 2901007WL057040 Jayakumari 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710824 Jayakumari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-004-003/1497-A
() 		2901007000NRG23221020222887144 26/10/2022 T. Malarkodi 2901007WL057040 T. Malarkodi 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710824 T. Malarkodi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-003/1613-A
() 		2901007000NRG23221020222887145 26/10/2022 Kowsalya 2901007WL057040 Kowsalya 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Kowsalya INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-003/1620-A
() 		2901007000NRG23221020222887146 26/10/2022 Kethilin 2901007WL057040 Kethilin 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Kethilin INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-003/1630-A
() 		2901007000NRG23221020222887147 26/10/2022 V. Suganya 2901007WL057040 V. Suganya 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 V. Suganya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-003/1716-A
() 		2901007000NRG23221020222887148 26/10/2022 Gracy 2901007WL057040 Gracy 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Gracy INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-003/1727-A
() 		2901007000NRG23221020222887149 26/10/2022 Govindhammal. M 2901007WL057040 Govindhammal. M 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Govindhammal. M INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-003/1731-A
() 		2901007000NRG23221020222887150 26/10/2022 Jayanthi 2901007WL057040 Jayanthi 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Jayanthi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-003/1788-A
() 		2901007000NRG23221020222887152 26/10/2022 V. Kovika 2901007WL057040 V. Kovika 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710824 V. Kovika INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-003/1789-A
() 		2901007000NRG23221020222887153 26/10/2022 S. Sudha 2901007WL057040 S. Sudha 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 S. Sudha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-004-004/103-A
() 		2901007000NRG23221020222887178 26/10/2022 pushpa 2901007WL057040 pushpa 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 pushpa CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-004-004/1069-A
() 		2901007000NRG23221020222887179 26/10/2022 Parameshwari 2901007WL057040 Parameshwari 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Parameshwari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/1082-A
() 		2901007000NRG23221020222887180 26/10/2022 Soniya 2901007WL057040 Soniya 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Soniya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/1083-A
() 		2901007000NRG23221020222887181 26/10/2022 Arunya 2901007WL057040 Arunya 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Arunya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/1084-a
() 		2901007000NRG23221020222887182 26/10/2022 Mohana 2901007WL057040 Mohana 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Mohana INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/1095-A
() 		2901007000NRG23221020222887183 26/10/2022 Annakili 2901007WL057040 Annakili 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Annakili INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/11-A
() 		2901007000NRG23221020222887184 26/10/2022 Thresa 2901007WL057040 Thresa 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Thresa INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/112-A
() 		2901007000NRG23221020222887185 26/10/2022 Sarasa 2901007WL057040 Sarasa 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Sarasa INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/12-A
() 		2901007000NRG23221020222887187 26/10/2022 suganthi 2901007WL057040 suganthi 00176 IDIB000A032 1265 1265 Processed 05/11/2022 015710824 suganthi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/120-A
() 		2901007000NRG23221020222887188 26/10/2022 Dharaniyammal 2901007WL057040 Dharaniyammal 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Dharaniyammal CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-004-004/122-A
() 		2901007000NRG23221020222887189 26/10/2022 Usha 2901007WL057040 Usha 00176 IDIB000A032 1265 1265 Processed 05/11/2022 015710824 Usha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/1253-A
() 		2901007000NRG23221020222887190 26/10/2022 Kanniyammal 2901007WL057040 Kanniyammal 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Kanniyammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/1290-A
() 		2901007000NRG23221020222887192 26/10/2022 Radhamani 2901007WL057040 Radhamani 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Radhamani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/1332-a
() 		2901007000NRG23221020222887194 26/10/2022 Jothi 2901007WL057040 Jothi 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Jothi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/1333-B
() 		2901007000NRG23221020222887195 26/10/2022 Nirmala 2901007WL057040 Nirmala 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Nirmala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/1347-a
() 		2901007000NRG23221020222887196 26/10/2022 Sumithra 2901007WL057040 Sumithra 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Sumithra INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/1363-A
() 		2901007000NRG23221020222887197 26/10/2022 Sikamani 2901007WL057040 Sikamani 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Sikamani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/15-A
() 		2901007000NRG23221020222887199 26/10/2022 Andanthi 2901007WL057040 Andanthi 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Andanthi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/32-A
() 		2901007000NRG23221020222887200 26/10/2022 Srirangam 2901007WL057040 Srirangam 00176 IDIB000A032 1518 1518 Processed 05/11/2022 015710824 Srirangam INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/35-A
() 		2901007000NRG23221020222887201 26/10/2022 Kumari 2901007WL057040 Kumari 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Kumari INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/37-A
() 		2901007000NRG23221020222887202 26/10/2022 Saroja 2901007WL057040 Saroja 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Saroja INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/380-A
() 		2901007000NRG23221020222887203 26/10/2022 Pushpa 2901007WL057040 Pushpa 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Pushpa INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/40-A
() 		2901007000NRG23221020222887204 26/10/2022 Padmavathy 2901007WL057040 Padmavathy 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710824 Padmavathy INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/414-A
() 		2901007000NRG23221020222887205 26/10/2022 Malathy 2901007WL057040 Malathy 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Malathy INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/417-A
() 		2901007000NRG23221020222887206 26/10/2022 Indira Gandhi 2901007WL057040 Indira Gandhi 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Indira Gandhi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/418-A
() 		2901007000NRG23221020222887207 26/10/2022 Muruvammal 2901007WL057040 Muruvammal 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Muruvammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/42-A
() 		2901007000NRG23221020222887208 26/10/2022 Mangai 2901007WL057040 Mangai 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Mangai INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/421-A
() 		2901007000NRG23221020222887209 26/10/2022 Kala 2901007WL057040 Kala 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Kala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/424-A
() 		2901007000NRG23221020222887210 26/10/2022 Rani 2901007WL057040 Rani 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Rani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/427-A
() 		2901007000NRG23221020222887211 26/10/2022 Regina 2901007WL057040 Regina 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710824 Regina INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-004/428-A
() 		2901007000NRG23221020222887212 26/10/2022 Gandhimathi 2901007WL057040 Gandhimathi 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Gandhimathi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-004-004/43-A
() 		2901007000NRG23221020222887213 26/10/2022 Krishnaveni 2901007WL057040 Krishnaveni 00176 IDIB000A032 1260 1260 Processed 05/11/2022 015710824 Krishnaveni INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-004-004/430-A
() 		2901007000NRG23221020222887214 26/10/2022 victoriya 2901007WL057040 victoriya 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 victoriya INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-004-004/44-A
() 		2901007000NRG23221020222887215 26/10/2022 Rajam 2901007WL057040 Rajam 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Rajam INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-004-004/454-A
() 		2901007000NRG23221020222887216 26/10/2022 Maran 2901007WL057040 Maran 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Maran INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-004-004/46-A
() 		2901007000NRG23221020222887217 26/10/2022 Dhurgadevi 2901007WL057040 Dhurgadevi 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Dhurgadevi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-004-004/48-A
() 		2901007000NRG23221020222887218 26/10/2022 Prabavathy 2901007WL057040 Prabavathy 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Prabavathy INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-004-004/505-A
() 		2901007000NRG23221020222887219 26/10/2022 Boopathy 2901007WL057040 Boopathy 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Boopathy CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-004-004/51-A
() 		2901007000NRG23221020222887220 26/10/2022 Kamala 2901007WL057040 Kamala 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Kamala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-004-004/532-A
() 		2901007000NRG23221020222887221 26/10/2022 Gowri 2901007WL057040 Gowri 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Gowri INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-004-004/558-A
() 		2901007000NRG23221020222887222 26/10/2022 Sakunthala 2901007WL057040 Sakunthala 00176 IDIB000A032 1004 1004 Processed 05/11/2022 015710824 Sakunthala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-004-004/56-A
() 		2901007000NRG23221020222887223 26/10/2022 S. Selvam 2901007WL057040 S. Selvam 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 S. Selvam INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-004-004/563-A
() 		2901007000NRG23221020222887224 26/10/2022 Annammal 2901007WL057040 Annammal 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Annammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-004-004/566-A
() 		2901007000NRG23221020222887225 26/10/2022 S. Subashini 2901007WL057040 S. Subashini 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 S. Subashini CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-004-004/568-A
() 		2901007000NRG23221020222887226 26/10/2022 Dhanam 2901007WL057040 Dhanam 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Dhanam INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-004-004/572-A
() 		2901007000NRG23221020222887227 26/10/2022 Mulliyammal 2901007WL057040 Mulliyammal 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Mulliyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-004-004/573-A
() 		2901007000NRG23221020222887228 26/10/2022 Kanniyammal 2901007WL057040 Kanniyammal 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Kanniyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-004-004/576-A
() 		2901007000NRG23221020222887229 26/10/2022 Egavalli 2901007WL057040 Egavalli 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Egavalli INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-004-004/582-A
() 		2901007000NRG23221020222887230 26/10/2022 Valliyammal 2901007WL057040 Valliyammal 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Valliyammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-004-004/592-A
() 		2901007000NRG23221020222887231 26/10/2022 Mangalakshmi 2901007WL057040 Mangalakshmi 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Mangalakshmi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-004-004/597-A
() 		2901007000NRG23221020222887232 26/10/2022 Anjalai 2901007WL057040 Anjalai 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Anjalai INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-004-004/603-A
() 		2901007000NRG23221020222887233 26/10/2022 Kalaivani 2901007WL057040 Kalaivani 00176 IDIB000A032 1255 1255 Processed 05/11/2022 015710824 Kalaivani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-004-004/633-A
() 		2901007000NRG23221020222887235 26/10/2022 Kumudha 2901007WL057040 Kumudha 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Kumudha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-004-004/65-A
() 		2901007000NRG23221020222887236 26/10/2022 Amulu 2901007WL057040 Amulu 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Amulu INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-004-004/654-A
() 		2901007000NRG23221020222887237 26/10/2022 Nagapooshanam 2901007WL057040 Nagapooshanam 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Nagapooshanam PALLAVAN GRAMA BANK(607052)
67 KATTANKOLATHUR TN-01-007-004-004/66-A
() 		2901007000NRG23221020222887238 26/10/2022 Thulasi 2901007WL057040 Thulasi 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Thulasi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-004-004/67-A
() 		2901007000NRG23221020222887239 26/10/2022 Dhanalakshmi 2901007WL057040 Dhanalakshmi 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Dhanalakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-004-004/68-A
() 		2901007000NRG23221020222887240 26/10/2022 Selvakumari 2901007WL057040 Selvakumari 00176 IDIB000A032 1506 1506 Processed 05/11/2022 015710824 Selvakumari INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-004-004/69-A
() 		2901007000NRG23221020222887241 26/10/2022 Meera 2901007WL057040 Meera 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Meera INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-004-004/70-A
() 		2901007000NRG23221020222887242 26/10/2022 Kannamma 2901007WL057040 Kannamma 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Kannamma INDIAN OVERSEAS BANK(508541)
72 KATTANKOLATHUR TN-01-007-004-004/79-A
() 		2901007000NRG23221020222887244 26/10/2022 KArpagam 2901007WL057040 KArpagam 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 KArpagam INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-004-004/80-A
() 		2901007000NRG23221020222887245 26/10/2022 Rani 2901007WL057040 Rani 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Rani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-004-004/804-A
() 		2901007000NRG23221020222887246 26/10/2022 A. Valli 2901007WL057040 A. Valli 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 A. Valli INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-004-004/83-A
() 		2901007000NRG23221020222887247 26/10/2022 Vasumathi 2901007WL057040 Vasumathi 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Vasumathi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-004-004/878-A
() 		2901007000NRG23221020222887248 26/10/2022 Akilandeswari 2901007WL057040 Akilandeswari 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Akilandeswari INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-004-005/1447-A
() 		2901007000NRG23221020222887249 26/10/2022 Maragatham 2901007WL057040 Maragatham 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Maragatham INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-004-005/1463-A
() 		2901007000NRG23221020222887250 26/10/2022 Illamalli 2901007WL057040 Illamalli 00176 IDIB000A032 1512 1512 Processed 05/11/2022 015710824 Illamalli INDIAN BANK(607105)
SubTotal 115078 115078
Total 115078 115078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261022APB_FTO_1062582 Indian Bank IDIB000A032 Athur 74072
2 KATTANKOLATHUR TN2901007_261022APB_FTO_1062582 Indian Bank IDIB000A032 ATTUR 41006

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