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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290823APB_FTO_721006
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-01-007-008-008/222-A
() 		2901007000NRG24260820232419175 29/08/2023 Selvi 2901007WL033749 Selvi 00176 IDIB000G019 1310 1310 Processed 09/11/2023 051504251 Selvi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/360-A
() 		2901007000NRG24260820232419177 29/08/2023 Anjalakshmi 2901007WL033749 Anjalakshmi 00176 IDIB000G019 1048 1048 Processed 09/11/2023 051504251 Anjalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/362-A
() 		2901007000NRG24260820232419178 29/08/2023 Sathya 2901007WL033749 Sathya 00176 IDIB000G019 1048 1048 Processed 09/11/2023 051504251 Sathya INDIAN BANK(607105)
SubTotal 3406 3406
4 KATTANKOLATHUR TN-01-007-008-001/590-A
() 		2901007000NRG24260820232419151 29/08/2023 G. Dhanapal 2901007WL033749 G. Dhanapal 00176 IDIB000N056 1320 1320 Processed 09/11/2023 051504251 G. Dhanapal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-001/723-A
() 		2901007000NRG24260820232419152 29/08/2023 S. Kokila 2901007WL033749 S. Kokila 00176 IDIB000N056 1320 1320 Processed 09/11/2023 051504251 S. Kokila INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-001/799-A
() 		2901007000NRG24260820232419154 29/08/2023 Priya 2901007WL033749 Priya 00176 IDIB000N056 1056 1056 Processed 09/11/2023 051504251 Priya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-001/800-A
() 		2901007000NRG24260820232419155 29/08/2023 B. Maheswari 2901007WL033749 B. Maheswari 00176 IDIB000N056 1310 1310 Processed 09/11/2023 051504251 B. Maheswari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-001/840-A
() 		2901007000NRG24260820232419156 29/08/2023 Jamila 2901007WL033749 Jamila 00176 IDIB000N056 1310 1310 Processed 09/11/2023 051504251 Jamila INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-005/673-A
() 		2901007000NRG24260820232419157 29/08/2023 D. Senbagam 2901007WL033749 D. Senbagam 00176 IDIB000N056 524 524 Processed 09/11/2023 051504251 D. Senbagam INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-005/693-A
() 		2901007000NRG24260820232419158 29/08/2023 V.Leela 2901007WL033749 V.Leela 00176 IDIB000N056 524 524 Processed 09/11/2023 051504251 V.Leela INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-006/792-A
() 		2901007000NRG24260820232419159 29/08/2023 S. Preethi 2901007WL033749 S. Preethi 00176 IDIB000N056 786 786 Processed 09/11/2023 051504251 S. Preethi UCO BANK(607066)
12 KATTANKOLATHUR TN-01-007-008-008/187-A
() 		2901007000NRG24260820232419160 29/08/2023 Parvathi 2901007WL033749 Parvathi 00176 IDIB000N056 1315 1315 Processed 09/11/2023 051504251 Parvathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/188-A
() 		2901007000NRG24260820232419161 29/08/2023 Vijaya 2901007WL033749 Vijaya 00176 IDIB000N056 1052 1052 Processed 09/11/2023 051504251 Vijaya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/189-A
() 		2901007000NRG24260820232419162 29/08/2023 Gajalakshmi 2901007WL033749 Gajalakshmi 00176 IDIB000N056 1315 1315 Processed 09/11/2023 051504251 Gajalakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/190-A
() 		2901007000NRG24260820232419163 29/08/2023 Anandhi 2901007WL033749 Anandhi 00176 IDIB000N056 1315 1315 Processed 09/11/2023 051504251 Anandhi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/191-A
() 		2901007000NRG24260820232419164 29/08/2023 L. Latha 2901007WL033749 L. Latha 00176 IDIB000N056 1315 1315 Processed 09/11/2023 051504251 L. Latha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/193-A
() 		2901007000NRG24260820232419165 29/08/2023 Patchaiyammal 2901007WL033749 Patchaiyammal 00176 IDIB000N056 1052 1052 Processed 09/11/2023 051504251 Patchaiyammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/195-A
() 		2901007000NRG24260820232419166 29/08/2023 Parameshwari 2901007WL033749 Parameshwari 00176 IDIB000N056 1315 1315 Processed 09/11/2023 051504251 Parameshwari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/197-A
() 		2901007000NRG24260820232419167 29/08/2023 Selvi 2901007WL033749 Selvi 00176 IDIB000N056 1052 1052 Processed 09/11/2023 051504251 Selvi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/209-A
() 		2901007000NRG24260820232419168 29/08/2023 Karpagam 2901007WL033749 Karpagam 00176 IDIB000N056 1315 1315 Processed 09/11/2023 051504251 Karpagam INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/211-A
() 		2901007000NRG24260820232419169 29/08/2023 Megatha 2901007WL033749 Megatha 00176 IDIB000N056 1052 1052 Processed 09/11/2023 051504251 Megatha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/214-A
() 		2901007000NRG24260820232419170 29/08/2023 Muniammal 2901007WL033749 Muniammal 00176 IDIB000N056 1310 1310 Processed 09/11/2023 051504251 Muniammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/219-A
() 		2901007000NRG24260820232419171 29/08/2023 Kanniyammal 2901007WL033749 Kanniyammal 00176 IDIB000N056 1310 1310 Processed 09/11/2023 051504251 Kanniyammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/220-A
() 		2901007000NRG24260820232419172 29/08/2023 Selvi 2901007WL033749 Selvi 00176 IDIB000N056 1310 1310 Processed 09/11/2023 051504251 Selvi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/220-A
() 		2901007000NRG24260820232419173 29/08/2023 Sokkalingam 2901007WL033749 Sokkalingam 00176 IDIB000N056 1310 1310 Processed 09/11/2023 051504251 Sokkalingam INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/221-A
() 		2901007000NRG24260820232419174 29/08/2023 Nakeshwari 2901007WL033749 Nakeshwari 00176 IDIB000N056 524 524 Processed 09/11/2023 051504251 Nakeshwari INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/256-A
() 		2901007000NRG24260820232419176 29/08/2023 V. Vijaya 2901007WL033749 V. Vijaya 00176 IDIB000N056 1310 1310 Processed 09/11/2023 051504251 V. Vijaya INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/368-A
() 		2901007000NRG24260820232419179 29/08/2023 G. Paulraj 2901007WL033749 G. Paulraj 00176 IDIB000N056 264 264 Processed 09/11/2023 051504251 G. Paulraj INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/374-A
() 		2901007000NRG24260820232419180 29/08/2023 S Jegatha 2901007WL033749 S Jegatha 00176 IDIB000N056 1320 1320 Processed 09/11/2023 051504251 S Jegatha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/392-A
() 		2901007000NRG24260820232419181 29/08/2023 V. Jeyaraj 2901007WL033749 V. Jeyaraj 00176 IDIB000N056 1325 1325 Processed 09/11/2023 051504251 V. Jeyaraj INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/393-A
() 		2901007000NRG24260820232419182 29/08/2023 Dhanalakshmi 2901007WL033749 Dhanalakshmi 00176 IDIB000N056 795 795 Processed 09/11/2023 051504251 Dhanalakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/431-A
() 		2901007000NRG24260820232419183 29/08/2023 Sathya 2901007WL033749 Sathya 00176 IDIB000N056 264 264 Processed 09/11/2023 051504251 Sathya INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/438-A
() 		2901007000NRG24260820232419184 29/08/2023 Muniyammal 2901007WL033749 Muniyammal 00176 IDIB000N056 1315 1315 Processed 09/11/2023 051504251 Muniyammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/440-A
() 		2901007000NRG24260820232419186 29/08/2023 Balaraman 2901007WL033749 Balaraman 00176 IDIB000N056 1315 1315 Processed 09/11/2023 051504251 Balaraman INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/440-A
() 		2901007000NRG24260820232419185 29/08/2023 Muniyammal 2901007WL033749 Muniyammal 00176 IDIB000N056 1315 1315 Processed 09/11/2023 051504251 Muniyammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/442-A
() 		2901007000NRG24260820232419187 29/08/2023 Rani 2901007WL033749 Rani 00176 IDIB000N056 526 526 Processed 09/11/2023 051504251 Rani INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/444-A
() 		2901007000NRG24260820232419188 29/08/2023 Alamelu 2901007WL033749 Alamelu 00176 IDIB000N056 1315 1315 Processed 09/11/2023 051504251 Alamelu INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/453-A
() 		2901007000NRG24260820232419189 29/08/2023 Loganayaki 2901007WL033749 Loganayaki 00176 IDIB000N056 1315 1315 Processed 09/11/2023 051504251 Loganayaki INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/462-A
() 		2901007000NRG24260820232419190 29/08/2023 Arpudhamari 2901007WL033749 Arpudhamari 00176 IDIB000N056 1470 1470 Processed 09/11/2023 051504251 Arpudhamari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/469-A
() 		2901007000NRG24260820232419191 29/08/2023 Mallika 2901007WL033749 Mallika 00176 IDIB000N056 526 526 Processed 09/11/2023 051504251 Mallika INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/533-A
() 		2901007000NRG24260820232419192 29/08/2023 Ranganayaki 2901007WL033749 Ranganayaki 00176 IDIB000N056 524 524 Processed 09/11/2023 051504251 Ranganayaki INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/536-A
() 		2901007000NRG24260820232419193 29/08/2023 Mahalakshmi 2901007WL033749 Mahalakshmi 00176 IDIB000N056 1048 1048 Processed 09/11/2023 051504251 Mahalakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/537-A
() 		2901007000NRG24260820232419194 29/08/2023 S. Arumugam 2901007WL033749 S. Arumugam 00176 IDIB000N056 1310 1310 Processed 09/11/2023 051504251 S. Arumugam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/66-A
() 		2901007000NRG24260820232419195 29/08/2023 Kanniyammal 2901007WL033749 Kanniyammal 00176 IDIB000N056 1310 1310 Processed 09/11/2023 051504251 Kanniyammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/67-A
() 		2901007000NRG24260820232419196 29/08/2023 Ranganayaki 2901007WL033749 Ranganayaki 00176 IDIB000N056 1310 1310 Processed 09/11/2023 051504251 Ranganayaki INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/69-A
() 		2901007000NRG24260820232419197 29/08/2023 Jeyalakshmi 2901007WL033749 Jeyalakshmi 00176 IDIB000N056 786 786 Processed 09/11/2023 051504251 Jeyalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/70-A
() 		2901007000NRG24260820232419198 29/08/2023 G. Pushpa 2901007WL033749 G. Pushpa 00176 IDIB000N056 1310 1310 Processed 09/11/2023 051504251 G. Pushpa INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/74-A
() 		2901007000NRG24260820232419199 29/08/2023 Shanthi 2901007WL033749 Shanthi 00176 IDIB000N056 1056 1056 Processed 09/11/2023 051504251 Shanthi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/76-A
() 		2901007000NRG24260820232419200 29/08/2023 Nagammal 2901007WL033749 Nagammal 00176 IDIB000N056 1056 1056 Processed 09/11/2023 051504251 Nagammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/78-A
() 		2901007000NRG24260820232419201 29/08/2023 Sokkammal 2901007WL033749 Sokkammal 00176 IDIB000N056 1320 1320 Processed 09/11/2023 051504251 Sokkammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-009/612-A
() 		2901007000NRG24260820232419202 29/08/2023 M. Mythili 2901007WL033749 M. Mythili 00176 IDIB000N056 528 528 Processed 09/11/2023 051504251 M. Mythili INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-009/636-A
() 		2901007000NRG24260820232419203 29/08/2023 E. Iswarya 2901007WL033749 E. Iswarya 00176 IDIB000N056 1056 1056 Processed 09/11/2023 051504251 E. Iswarya INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-009/726-A
() 		2901007000NRG24260820232419204 29/08/2023 P. Ravi 2901007WL033749 P. Ravi 00176 IDIB000N056 264 264 Processed 09/11/2023 051504251 P. Ravi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-009/727-A
() 		2901007000NRG24260820232419205 29/08/2023 D. Gayathiri 2901007WL033749 D. Gayathiri 00176 IDIB000N056 1056 1056 Processed 09/11/2023 051504251 D. Gayathiri INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-009/731-A
() 		2901007000NRG24260820232419206 29/08/2023 G. Nagavalli 2901007WL033749 G. Nagavalli 00176 IDIB000N056 1320 1320 Processed 09/11/2023 051504251 G. Nagavalli INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-009/735-A
() 		2901007000NRG24260820232419207 29/08/2023 M. Poornima 2901007WL033749 M. Poornima 00176 IDIB000N056 1320 1320 Processed 09/11/2023 051504251 M. Poornima INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-009/763-A
() 		2901007000NRG24260820232419208 29/08/2023 G. Kayathiri 2901007WL033749 G. Kayathiri 00176 IDIB000N056 1325 1325 Processed 09/11/2023 051504251 G. Kayathiri INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-008-009/782-A
() 		2901007000NRG24260820232419209 29/08/2023 G. Pakthan 2901007WL033749 G. Pakthan 00176 IDIB000N056 795 795 Processed 09/11/2023 051504251 G. Pakthan INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-009/783-A
() 		2901007000NRG24260820232419210 29/08/2023 B. Soundarrajan 2901007WL033749 B. Soundarrajan 00176 IDIB000N056 1176 1176 Processed 09/11/2023 051504251 B. Soundarrajan CITY UNION BANK LIMITED(607324)
60 KATTANKOLATHUR TN-01-007-008-009/787-A
() 		2901007000NRG24260820232419211 29/08/2023 T. Banupriya 2901007WL033749 T. Banupriya 00176 IDIB000N056 1060 1060 Processed 10/11/2023 051504251 T. Banupriya STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-008-009/827-A
() 		2901007000NRG24260820232419212 29/08/2023 Jayapriya 2901007WL033749 Jayapriya 00176 IDIB000N056 795 795 Processed 09/11/2023 051504251 Jayapriya INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-008-009/849-A
() 		2901007000NRG24260820232419213 29/08/2023 GOMATHI SATHISHKUMAR 2901007WL033749 GOMATHI SATHISHKUMAR 00176 IDIB000N056 265 265 Processed 09/11/2023 051504251 GOMATHI SATHISHKUMAR INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-008-012/729-A
() 		2901007000NRG24260820232419214 29/08/2023 Sathya 2901007WL033749 Sathya 00176 IDIB000N056 530 530 Processed 09/11/2023 051504251 Sathya INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-008-013/728-A
() 		2901007000NRG24260820232419215 29/08/2023 Bhavani 2901007WL033749 Bhavani 00176 IDIB000N056 1060 1060 Processed 09/11/2023 051504251 Bhavani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-008-014/638-A
() 		2901007000NRG24260820232419216 29/08/2023 S. Lakshmi 2901007WL033749 S. Lakshmi 00176 IDIB000N056 795 795 Processed 09/11/2023 051504251 S. Lakshmi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-008-014/773-A
() 		2901007000NRG24260820232419217 29/08/2023 D. Saroja 2901007WL033749 D. Saroja 00176 IDIB000N056 1315 1315 Processed 09/11/2023 051504251 D. Saroja INDIAN BANK(607105)
SubTotal 66077 66077
67 KATTANKOLATHUR TN-01-007-008-001/746-A
() 		2901007000NRG24260820232419153 29/08/2023 Rosemery 2901007WL033749 Rosemery 00415 SBIN0018365 1056 1056 Processed 09/11/2023 051504251 Rosemery INDIAN BANK(607105)
SubTotal 1056 1056
Total 70539 70539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290823APB_FTO_721006 Indian Bank IDIB000G019 GUDUVANCHERI 2096
2 KATTANKOLATHUR TN2901007_290823APB_FTO_721006 Indian Bank IDIB000G019 Guduvancherry 1310
3 KATTANKOLATHUR TN2901007_290823APB_FTO_721006 Indian Bank IDIB000N056 NALLAMBAKKAM 66077
4 KATTANKOLATHUR TN2901007_290823APB_FTO_721006 State Bank of India SBIN0018365 KANDIGAI 1056

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