Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_031023APB_FTO_867171
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-01-007-012-012/1082-A
() 		2901007000NRG24031020233081510 03/10/2023 MALA V 2901007WL041030 MALA V 00176 IDIB000M126 1345 1345 Processed 16/11/2023 033626091 MALA V INDIAN BANK(607105)
SubTotal 1345 1345
2 KATTANKOLATHUR TN-01-007-012-003/1003-A
() 		2901007000NRG24031020233081501 03/10/2023 S. Surya 2901007WL041030 S. Surya 00176 IDIB000N056 1300 1300 Processed 16/11/2023 033626091 S. Surya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-003/13-A
() 		2901007000NRG24031020233081502 03/10/2023 mohana 2901007WL041030 mohana 00176 IDIB000N056 520 520 Processed 16/11/2023 033626091 mohana INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-003/141-B
() 		2901007000NRG24031020233081503 03/10/2023 Shantha 2901007WL041030 Shantha 00176 IDIB000N056 1300 1300 Processed 16/11/2023 033626091 Shantha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-003/778-A
() 		2901007000NRG24031020233081504 03/10/2023 Loganayaki 2901007WL041030 Loganayaki 00176 IDIB000N056 1300 1300 Processed 16/11/2023 033626091 Loganayaki INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-003/808-A
() 		2901007000NRG24031020233081505 03/10/2023 RATHIKA 2901007WL041030 RATHIKA 00176 IDIB000N056 780 780 Processed 16/11/2023 033626091 RATHIKA INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-003/902-A
() 		2901007000NRG24031020233081506 03/10/2023 D. Karpagam 2901007WL041030 D. Karpagam 00176 IDIB000N056 1300 1300 Processed 16/11/2023 033626091 D. Karpagam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-003/937-A
() 		2901007000NRG24031020233081507 03/10/2023 B. Saraswathi 2901007WL041030 B. Saraswathi 00176 IDIB000N056 1300 1300 Processed 16/11/2023 033626091 B. Saraswathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-003/991-A
() 		2901007000NRG24031020233081508 03/10/2023 Dhanalakshmi R 2901007WL041030 Dhanalakshmi R 00176 IDIB000N056 1040 1040 Processed 16/11/2023 033626091 Dhanalakshmi R UNION BANK OF INDIA(508500)
10 KATTANKOLATHUR TN-01-007-012-012/1007-A
() 		2901007000NRG24031020233081509 03/10/2023 K. Mahalakshmi 2901007WL041030 K. Mahalakshmi 00176 IDIB000N056 1300 1300 Processed 16/11/2023 033626091 K. Mahalakshmi BANK OF INDIA(508505)
11 KATTANKOLATHUR TN-01-007-012-012/1088-A
() 		2901007000NRG24031020233081512 03/10/2023 Shakila 2901007WL041030 Shakila 00176 IDIB000N056 1076 1076 Processed 16/11/2023 033626091 Shakila INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-012/1095-A
() 		2901007000NRG24031020233081513 03/10/2023 Yasotha Ganapathy 2901007WL041030 Yasotha Ganapathy 00176 IDIB000N056 538 538 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KATTANKOLATHUR TN-01-007-012-012/1098-A
() 		2901007000NRG24031020233081514 03/10/2023 Anitha D 2901007WL041030 Anitha D 00176 IDIB000N056 1076 1076 Processed 16/11/2023 033626091 Anitha D INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-012/110-A
() 		2901007000NRG24031020233081515 03/10/2023 Vimala 2901007WL041030 Vimala 00176 IDIB000N056 1345 1345 Processed 16/11/2023 033626091 Vimala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/111-A
() 		2901007000NRG24031020233081516 03/10/2023 Mayilan 2901007WL041030 Mayilan 00176 IDIB000N056 269 269 Processed 16/11/2023 033626091 Mayilan INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/1117-A
() 		2901007000NRG24031020233081517 03/10/2023 Kanimozhi 2901007WL041030 Kanimozhi 00176 IDIB000N056 1345 1345 Processed 16/11/2023 033626091 Kanimozhi CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-012-012/137-A
() 		2901007000NRG24031020233081518 03/10/2023 Komalavalli 2901007WL041030 Komalavalli 00176 IDIB000N056 807 807 Processed 16/11/2023 033626091 Komalavalli INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-012/162-A
() 		2901007000NRG24031020233081519 03/10/2023 Lakshmi 2901007WL041030 Lakshmi 00176 IDIB000N056 530 530 Processed 16/11/2023 033626091 Lakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/23-A
() 		2901007000NRG24031020233081520 03/10/2023 Shanthi 2901007WL041030 Shanthi 00176 IDIB000N056 1325 1325 Processed 16/11/2023 033626091 Shanthi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/268-A
() 		2901007000NRG24031020233081521 03/10/2023 Reena 2901007WL041030 Reena 00176 IDIB000N056 1470 1470 Processed 16/11/2023 033626091 Reena INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-012/311-A
() 		2901007000NRG24031020233081522 03/10/2023 Anjalai 2901007WL041030 Anjalai 00176 IDIB000N056 1325 1325 Processed 16/11/2023 033626091 Anjalai ICICI BANK LTD(508534)
22 KATTANKOLATHUR TN-01-007-012-012/322-a
() 		2901007000NRG24031020233081523 03/10/2023 Muniyammal 2901007WL041030 Muniyammal 00176 IDIB000N056 1325 1325 Processed 16/11/2023 033626091 Muniyammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/338-a
() 		2901007000NRG24031020233081525 03/10/2023 Gandhimathi 2901007WL041030 Gandhimathi 00176 IDIB000N056 1060 1060 Processed 16/11/2023 033626091 Gandhimathi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/34-A
() 		2901007000NRG24031020233081526 03/10/2023 Amsa 2901007WL041030 Amsa 00176 IDIB000N056 530 530 Processed 16/11/2023 033626091 Amsa INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/342
() 		2901007000NRG24031020233081527 03/10/2023 VIMALA DEVI 2901007WL041030 VIMALA DEVI 00176 IDIB000N056 1060 1060 Processed 16/11/2023 033626091 VIMALA DEVI INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/39-A
() 		2901007000NRG24031020233081528 03/10/2023 Mala. R 2901007WL041030 Mala. R 00176 IDIB000N056 792 792 Processed 16/11/2023 033626091 Mala. R INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-012-012/42-A
() 		2901007000NRG24031020233081529 03/10/2023 Sivaraj 2901007WL041030 Sivaraj 00176 IDIB000N056 1056 1056 Processed 16/11/2023 033626091 Sivaraj INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-012/45-A
() 		2901007000NRG24031020233081530 03/10/2023 Loganathan 2901007WL041030 Loganathan 00176 IDIB000N056 1056 1056 Processed 16/11/2023 033626091 Loganathan INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/463-a
() 		2901007000NRG24031020233081531 03/10/2023 KOMATHI 2901007WL041030 KOMATHI 00176 IDIB000N056 1056 1056 Processed 16/11/2023 033626091 KOMATHI INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-012/51-A
() 		2901007000NRG24031020233081532 03/10/2023 Sumathi M 2901007WL041030 Sumathi M 00176 IDIB000N056 528 528 Processed 16/11/2023 033626091 Sumathi M INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/53-A
() 		2901007000NRG24031020233081533 03/10/2023 Palavesamuthu 2901007WL041030 Palavesamuthu 00176 IDIB000N056 1056 1056 Processed 16/11/2023 033626091 Palavesamuthu INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-012/571-A
() 		2901007000NRG24031020233081534 03/10/2023 VELLATHAI 2901007WL041030 VELLATHAI 00176 IDIB000N056 528 528 Processed 16/11/2023 033626091 VELLATHAI INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/596-A
() 		2901007000NRG24031020233081535 03/10/2023 Chithra 2901007WL041030 Chithra 00176 IDIB000N056 792 792 Processed 16/11/2023 033626091 Chithra INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/626-A
() 		2901007000NRG24031020233081536 03/10/2023 Sarguna 2901007WL041030 Sarguna 00176 IDIB000N056 1320 1320 Processed 16/11/2023 033626091 Sarguna INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/654-A
() 		2901007000NRG24031020233081537 03/10/2023 Kalpana 2901007WL041030 Kalpana 00176 IDIB000N056 528 528 Processed 16/11/2023 033626091 Kalpana INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/655-A
() 		2901007000NRG24031020233081538 03/10/2023 Kalaiselvi 2901007WL041030 Kalaiselvi 00176 IDIB000N056 1330 1330 Processed 16/11/2023 033626091 Kalaiselvi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/66-A
() 		2901007000NRG24031020233081539 03/10/2023 RUKMANI 2901007WL041030 RUKMANI 00176 IDIB000N056 1330 1330 Processed 16/11/2023 033626091 RUKMANI INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/668-A
() 		2901007000NRG24031020233081540 03/10/2023 Valarmathi 2901007WL041030 Valarmathi 00176 IDIB000N056 1064 1064 Processed 16/11/2023 033626091 Valarmathi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/669-A
() 		2901007000NRG24031020233081541 03/10/2023 Anusuya 2901007WL041030 Anusuya 00176 IDIB000N056 798 798 Processed 16/11/2023 033626091 Anusuya INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/681-A
() 		2901007000NRG24031020233081542 03/10/2023 Darthi 2901007WL041030 Darthi 00176 IDIB000N056 798 798 Processed 16/11/2023 033626091 Darthi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/682-A
() 		2901007000NRG24031020233081543 03/10/2023 Selvi 2901007WL041030 Selvi 00176 IDIB000N056 1330 1330 Processed 16/11/2023 033626091 Selvi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/684-A
() 		2901007000NRG24031020233081544 03/10/2023 V Thilagam 2901007WL041030 V Thilagam 00176 IDIB000N056 1330 1330 Processed 16/11/2023 033626091 V Thilagam ICICI BANK LTD(508534)
43 KATTANKOLATHUR TN-01-007-012-012/717-A
() 		2901007000NRG24031020233081545 03/10/2023 S. Sudha 2901007WL041030 S. Sudha 00176 IDIB000N056 532 532 Processed 16/11/2023 033626091 S. Sudha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/736-A
() 		2901007000NRG24031020233081546 03/10/2023 Akila 2901007WL041030 Akila 00176 IDIB000N056 1350 1350 Processed 16/11/2023 033626091 Akila INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/737-A
() 		2901007000NRG24031020233081547 03/10/2023 Rekha 2901007WL041030 Rekha 00176 IDIB000N056 1080 1080 Processed 16/11/2023 033626091 Rekha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-012-012/740-A
() 		2901007000NRG24031020233081548 03/10/2023 Selvi 2901007WL041030 Selvi 00176 IDIB000N056 540 540 Processed 16/11/2023 033626091 Selvi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/754-A
() 		2901007000NRG24031020233081549 03/10/2023 Komathi 2901007WL041030 Komathi 00176 IDIB000N056 1080 1080 Processed 16/11/2023 033626091 Komathi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/761-A
() 		2901007000NRG24031020233081550 03/10/2023 Renuga 2901007WL041030 Renuga 00176 IDIB000N056 1350 1350 Processed 16/11/2023 033626091 Renuga INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/779-A
() 		2901007000NRG24031020233081551 03/10/2023 Rajalakshmi 2901007WL041030 Rajalakshmi 00176 IDIB000N056 1470 1470 Processed 17/11/2023 033626091 Rajalakshmi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-012-012/795-A
() 		2901007000NRG24031020233081552 03/10/2023 Eawari 2901007WL041030 Eawari 00176 IDIB000N056 270 270 Processed 16/11/2023 033626091 Eawari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/805-A
() 		2901007000NRG24031020233081553 03/10/2023 Pandurangan 2901007WL041030 Pandurangan 00176 IDIB000N056 1350 1350 Processed 16/11/2023 033626091 Pandurangan INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/826-A
() 		2901007000NRG24031020233081554 03/10/2023 rohlni 2901007WL041030 rohlni 00176 IDIB000N056 1350 1350 Processed 16/11/2023 033626091 rohlni INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/841-A
() 		2901007000NRG24031020233081555 03/10/2023 chitra 2901007WL041030 chitra 00176 IDIB000N056 1080 1080 Processed 16/11/2023 033626091 chitra INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/869-A
() 		2901007000NRG24031020233081556 03/10/2023 jayanu 2901007WL041030 jayanu 00176 IDIB000N056 1048 1048 Processed 16/11/2023 033626091 jayanu INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/875-A
() 		2901007000NRG24031020233081557 03/10/2023 tamil selvi 2901007WL041030 tamil selvi 00176 IDIB000N056 1310 1310 Processed 16/11/2023 033626091 tamil selvi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-012-012/876
() 		2901007000NRG24031020233081558 03/10/2023 susila 2901007WL041030 susila 00176 IDIB000N056 1310 1310 Processed 16/11/2023 033626091 susila INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-012-012/878-A
() 		2901007000NRG24031020233081559 03/10/2023 archana 2901007WL041030 archana 00176 IDIB000N056 1048 1048 Processed 16/11/2023 033626091 archana INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-012-012/879-A
() 		2901007000NRG24031020233081560 03/10/2023 malathi 2901007WL041030 malathi 00176 IDIB000N056 1310 1310 Processed 16/11/2023 033626091 malathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-012-012/909-A
() 		2901007000NRG24031020233081561 03/10/2023 N. Murugeswari 2901007WL041030 N. Murugeswari 00176 IDIB000N056 1310 1310 Processed 16/11/2023 033626091 N. Murugeswari INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-012-012/916-A
() 		2901007000NRG24031020233081562 03/10/2023 C. Suseela 2901007WL041030 C. Suseela 00176 IDIB000N056 1310 1310 Processed 16/11/2023 033626091 C. Suseela INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-012-012/917-A
() 		2901007000NRG24031020233081563 03/10/2023 Suganthi 2901007WL041030 Suganthi 00176 IDIB000N056 786 786 Processed 16/11/2023 033626091 Suganthi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-012-012/918-A
() 		2901007000NRG24031020233081564 03/10/2023 R SUMATHI 2901007WL041030 R SUMATHI 00176 IDIB000N056 1310 1310 Processed 16/11/2023 033626091 R SUMATHI INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-012-012/919
() 		2901007000NRG24031020233081565 03/10/2023 P. Thirumakkal 2901007WL041030 P. Thirumakkal 00176 IDIB000N056 1320 1320 Processed 16/11/2023 033626091 P. Thirumakkal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-012-012/928-A
() 		2901007000NRG24031020233081566 03/10/2023 N. Kalyani 2901007WL041030 N. Kalyani 00176 IDIB000N056 1320 1320 Processed 16/11/2023 033626091 N. Kalyani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/940-A
() 		2901007000NRG24031020233081567 03/10/2023 K. Vijaya 2901007WL041030 K. Vijaya 00176 IDIB000N056 1320 1320 Processed 16/11/2023 033626091 K. Vijaya INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-012-012/945-A
() 		2901007000NRG24031020233081568 03/10/2023 A. Revathi 2901007WL041030 A. Revathi 00176 IDIB000N056 1320 1320 Processed 17/11/2023 033626091 A. Revathi INDIAN OVERSEAS BANK(508541)
67 KATTANKOLATHUR TN-01-007-012-012/958-A
() 		2901007000NRG24031020233081569 03/10/2023 MOHANASUNDARI SEKAR 2901007WL041030 MOHANASUNDARI SEKAR 00176 IDIB000N056 1470 1470 Processed 16/11/2023 033626091 MOHANASUNDARI SEKAR INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-012-012/965-A
() 		2901007000NRG24031020233081570 03/10/2023 E. Gowri 2901007WL041030 E. Gowri 00176 IDIB000N056 1320 1320 Processed 16/11/2023 033626091 E. Gowri INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/971-A
() 		2901007000NRG24031020233081571 03/10/2023 Kavitha 2901007WL041030 Kavitha 00176 IDIB000N056 1320 1320 Processed 16/11/2023 033626091 Kavitha INDIAN BANK(607105)
SubTotal 73497 73497
70 KATTANKOLATHUR TN-01-007-012-012/98-A
() 		2901007000NRG24031020233081572 03/10/2023 Jayalakshmi 2901007WL041030 Jayalakshmi 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 Jayalakshmi INDIAN BANK(607105)
SubTotal 1320 1320
Total 76162 76162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_031023APB_FTO_867171 Indian Bank IDIB000M126 MADIPAKKAM 1345
2 KATTANKOLATHUR TN2901007_031023APB_FTO_867171 Indian Bank IDIB000N056 NALLAMBAKKAM 73497
3 KATTANKOLATHUR TN2901007_031023APB_FTO_867171 State Bank of India SBIN0000824 CHINGLEPUT 1320

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