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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150223APB_FTO_1552295
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-01-007-008-001/775-A
() 		2901007000NRG23130220234312697 15/02/2023 S. Prabavathi 2901007WL081969 S. Prabavathi 00176 IDIB000N056 502 502 Processed 23/02/2023 014717620 S. Prabavathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-004/587-A
() 		2901007000NRG23130220234312698 15/02/2023 R. Saritha 2901007WL081969 R. Saritha 00176 IDIB000N056 1255 1255 Processed 23/02/2023 014717620 R. Saritha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-004/608-A
() 		2901007000NRG23130220234312699 15/02/2023 R. Rangammal 2901007WL081969 R. Rangammal 00176 IDIB000N056 502 502 Processed 23/02/2023 014717620 R. Rangammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-004/621-A
() 		2901007000NRG23130220234312700 15/02/2023 M. Neela 2901007WL081969 M. Neela 00176 IDIB000N056 1255 1255 Processed 23/02/2023 014717620 M. Neela INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-005/528-A
() 		2901007000NRG23130220234312701 15/02/2023 I. Anandan 2901007WL081969 I. Anandan 00176 IDIB000N056 251 251 Processed 23/02/2023 014717620 I. Anandan INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-005/588-A
() 		2901007000NRG23130220234312702 15/02/2023 R. Parimala 2901007WL081969 R. Parimala 00176 IDIB000N056 1004 1004 Processed 23/02/2023 014717620 R. Parimala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-005/628-A
() 		2901007000NRG23130220234312703 15/02/2023 L. Elizabethrani 2901007WL081969 L. Elizabethrani 00176 IDIB000N056 1255 1255 Processed 23/02/2023 014717620 L. Elizabethrani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-006/573-A
() 		2901007000NRG23130220234312704 15/02/2023 S.Pavithra 2901007WL081969 S.Pavithra 00176 IDIB000N056 843 843 Processed 23/02/2023 014717620 S.Pavithra INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-006/655-A
() 		2901007000NRG23130220234312705 15/02/2023 E. Vennila 2901007WL081969 E. Vennila 00176 IDIB000N056 1004 1004 Processed 23/02/2023 014717620 E. Vennila INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/150-A
() 		2901007000NRG23130220234312706 15/02/2023 P. Chinnaponnu 2901007WL081969 P. Chinnaponnu 00176 IDIB000N056 1255 1255 Processed 23/02/2023 014717620 P. Chinnaponnu INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/154-A
() 		2901007000NRG23130220234312707 15/02/2023 Rama 2901007WL081969 Rama 00176 IDIB000N056 1405 1405 Processed 23/02/2023 014717620 Rama INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/22-A
() 		2901007000NRG23130220234312708 15/02/2023 Rani 2901007WL081969 Rani 00176 IDIB000N056 753 753 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/24-A
() 		2901007000NRG23130220234312709 15/02/2023 M. Vedammal 2901007WL081969 M. Vedammal 00176 IDIB000N056 1004 1004 Processed 23/02/2023 014717620 M. Vedammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/261-A
() 		2901007000NRG23130220234312710 15/02/2023 Valliyammal 2901007WL081969 Valliyammal 00176 IDIB000N056 251 251 Processed 23/02/2023 014717620 Valliyammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/324-A
() 		2901007000NRG23130220234312711 15/02/2023 Rani 2901007WL081969 Rani 00176 IDIB000N056 1255 1255 Processed 23/02/2023 014717620 Rani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/325-A
() 		2901007000NRG23130220234312712 15/02/2023 Saratha 2901007WL081969 Saratha 00176 IDIB000N056 502 502 Processed 23/02/2023 014717620 Saratha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/344-A
() 		2901007000NRG23130220234312713 15/02/2023 Meenatchi 2901007WL081969 Meenatchi 00176 IDIB000N056 1250 1250 Processed 23/02/2023 014717620 Meenatchi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/355-A
() 		2901007000NRG23130220234312714 15/02/2023 Mohana 2901007WL081969 Mohana 00176 IDIB000N056 1250 1250 Processed 23/02/2023 014717620 Mohana INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/476-A
() 		2901007000NRG23130220234312715 15/02/2023 Kamsala 2901007WL081969 Kamsala 00176 IDIB000N056 750 750 Processed 23/02/2023 014717620 Kamsala INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/478-A
() 		2901007000NRG23130220234312716 15/02/2023 Krishnaveni 2901007WL081969 Krishnaveni 00176 IDIB000N056 1250 1250 Processed 23/02/2023 014717620 Krishnaveni INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/498-A
() 		2901007000NRG23130220234312717 15/02/2023 Santhi 2901007WL081969 Santhi 00176 IDIB000N056 250 250 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/52-A
() 		2901007000NRG23130220234312718 15/02/2023 Yasodha 2901007WL081969 Yasodha 00176 IDIB000N056 750 750 Processed 23/02/2023 014717620 Yasodha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/520-A
() 		2901007000NRG23130220234312719 15/02/2023 Chittibabu 2901007WL081969 Chittibabu 00176 IDIB000N056 250 250 Processed 23/02/2023 014717620 Chittibabu INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/530-A
() 		2901007000NRG23130220234312720 15/02/2023 DHIVYA 2901007WL081969 DHIVYA 00176 IDIB000N056 1000 1000 Processed 23/02/2023 014717620 DHIVYA INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/550-A
() 		2901007000NRG23130220234312721 15/02/2023 Jayanthi 2901007WL081969 Jayanthi 00176 IDIB000N056 1405 1405 Processed 23/02/2023 014717620 Jayanthi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/87-A
() 		2901007000NRG23130220234312722 15/02/2023 Tamilselvi 2901007WL081969 Tamilselvi 00176 IDIB000N056 750 750 Processed 23/02/2023 014717620 Tamilselvi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/88-A
() 		2901007000NRG23130220234312723 15/02/2023 Saritha 2901007WL081969 Saritha 00176 IDIB000N056 1405 1405 Processed 23/02/2023 014717620 Saritha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/9-A
() 		2901007000NRG23130220234312724 15/02/2023 Sngeniyammal 2901007WL081969 Sngeniyammal 00176 IDIB000N056 750 750 Processed 23/02/2023 014717620 Sngeniyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-010/654-A
() 		2901007000NRG23130220234312725 15/02/2023 M. Shopana 2901007WL081969 M. Shopana 00176 IDIB000N056 500 500 Processed 23/02/2023 014717620 M. Shopana INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-010/683-A
() 		2901007000NRG23130220234312726 15/02/2023 S. Rekha 2901007WL081969 S. Rekha 00176 IDIB000N056 750 750 Processed 23/02/2023 014717620 S. Rekha INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-010/689-A
() 		2901007000NRG23130220234312727 15/02/2023 K. Sumithra 2901007WL081969 K. Sumithra 00176 IDIB000N056 500 500 Processed 23/02/2023 014717620 K. Sumithra INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-010/760-A
() 		2901007000NRG23130220234312728 15/02/2023 M. Nandhini 2901007WL081969 M. Nandhini 00176 IDIB000N056 750 750 Processed 23/02/2023 014717620 M. Nandhini INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-012/564-A
() 		2901007000NRG23130220234312729 15/02/2023 Vijaya 2901007WL081969 Vijaya 00176 IDIB000N056 1000 1000 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-012/698-A
() 		2901007000NRG23130220234312730 15/02/2023 B. Mageshwari 2901007WL081969 B. Mageshwari 00176 IDIB000N056 1000 1000 Processed 23/02/2023 014717620 B. Mageshwari BANK OF BARODA(606985)
35 KATTANKOLATHUR TN-01-007-008-012/720-A
() 		2901007000NRG23130220234312731 15/02/2023 V. Prasila 2901007WL081969 V. Prasila 00176 IDIB000N056 1000 1000 Processed 23/02/2023 014717620 V. Prasila INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-012/768-A
() 		2901007000NRG23130220234312732 15/02/2023 Ellammal 2901007WL081969 Ellammal 00176 IDIB000N056 753 753 Processed 23/02/2023 014717620 Ellammal INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-008-012/790-A
() 		2901007000NRG23130220234312733 15/02/2023 M. Meena 2901007WL081969 M. Meena 00176 IDIB000N056 1405 1405 Processed 23/02/2023 014717620 M. Meena STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-008-013/772-A
() 		2901007000NRG23130220234312735 15/02/2023 Lakshmi 2901007WL081969 Lakshmi 00176 IDIB000N056 1004 1004 Processed 23/02/2023 014717620 Lakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-013/774-A
() 		2901007000NRG23130220234312736 15/02/2023 V. Elisabath 2901007WL081969 V. Elisabath 00176 IDIB000N056 502 502 Processed 23/02/2023 014717620 V. Elisabath INDIAN BANK(607105)
SubTotal 34520 34520
40 KATTANKOLATHUR TN-01-007-008-013/764-A
() 		2901007000NRG23130220234312734 15/02/2023 Vendavarasi 2901007WL081969 Vendavarasi 00176 IDIB000N144 251 251 Processed 23/02/2023 014717620 Vendavarasi INDIAN BANK(607105)
SubTotal 251 251
Total 34771 34771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150223APB_FTO_1552295 Indian Bank IDIB000N056 NALLAMBAKKAM 34520
2 KATTANKOLATHUR TN2901007_150223APB_FTO_1552295 Indian Bank IDIB000N144 NANDHIVARAM 251

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