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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:26:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100123APB_FTO_1420716
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-01-007-022-001/474-A
() 		2901007000NRG23100120233951826 10/01/2023 Preethi 2901007WL076034 Preethi 00176 IDIB000C061 1265 1265 Processed 02/02/2023 018559682 Preethi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-022-022/103-A
() 		2901007000NRG23100120233951828 10/01/2023 Indira 2901007WL076034 Indira 00176 IDIB000C061 1518 1518 Processed 02/02/2023 018559682 Indira INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-022-022/133-A
() 		2901007000NRG23100120233951829 10/01/2023 Jancyrani 2901007WL076034 Jancyrani 00176 IDIB000C061 1265 1265 Processed 01/02/2023 018559682 Jancyrani BANK OF BARODA(606985)
4 KATTANKOLATHUR TN-01-007-022-022/152-A
() 		2901007000NRG23100120233951830 10/01/2023 Kumari 2901007WL076034 Kumari 00176 IDIB000C061 1265 1265 Processed 02/02/2023 018559682 Kumari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-022-022/154-A
() 		2901007000NRG23100120233951831 10/01/2023 Kullammal 2901007WL076034 Kullammal 00176 IDIB000C061 1265 1265 Processed 02/02/2023 018559682 Kullammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-022-022/158-A
() 		2901007000NRG23100120233951832 10/01/2023 Rukkiya 2901007WL076034 Rukkiya 00176 IDIB000C061 1265 1265 Processed 01/02/2023 018559682 Rukkiya BANK OF BARODA(606985)
7 KATTANKOLATHUR TN-01-007-022-022/161-A
() 		2901007000NRG23100120233951833 10/01/2023 Dhanabakiyam 2901007WL076034 Dhanabakiyam 00176 IDIB000C061 1518 1518 Processed 02/02/2023 018559682 Dhanabakiyam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-022-022/166-A
() 		2901007000NRG23100120233951834 10/01/2023 Queenmari 2901007WL076034 Queenmari 00176 IDIB000C061 253 253 Processed 01/02/2023 018559682 Queenmari FINCARE SMALL FINANCE BANK LTD(608304)
9 KATTANKOLATHUR TN-01-007-022-022/182-A
() 		2901007000NRG23100120233951835 10/01/2023 Kanaka 2901007WL076034 Kanaka 00176 IDIB000C061 1012 1012 Processed 01/02/2023 018559682 Kanaka STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-022-022/184-a
() 		2901007000NRG23100120233951836 10/01/2023 Meenatchi 2901007WL076034 Meenatchi 00176 IDIB000C061 762 762 Processed 01/02/2023 018559682 Meenatchi SOUTH INDIAN BANK(607167)
11 KATTANKOLATHUR TN-01-007-022-022/186-A
() 		2901007000NRG23100120233951837 10/01/2023 Kasturi 2901007WL076034 Kasturi 00176 IDIB000C061 508 508 Processed 02/02/2023 018559682 Kasturi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-022-022/190-A
() 		2901007000NRG23100120233951838 10/01/2023 Kumari 2901007WL076034 Kumari 00176 IDIB000C061 1270 1270 Processed 01/02/2023 018559682 Kumari STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-022-022/191-A
() 		2901007000NRG23100120233951839 10/01/2023 ANBARASI 2901007WL076034 ANBARASI 00176 IDIB000C061 762 762 Processed 02/02/2023 018559682 ANBARASI INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-022-022/2-A
() 		2901007000NRG23100120233951840 10/01/2023 Daivanayagam 2901007WL076034 Daivanayagam 00176 IDIB000C061 1524 1524 Processed 02/02/2023 018559682 Daivanayagam INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-022-022/21-A
() 		2901007000NRG23100120233951841 10/01/2023 Dhanabackiam 2901007WL076034 Dhanabackiam 00176 IDIB000C061 1270 1270 Processed 01/02/2023 018559682 Dhanabackiam BANK OF BARODA(606985)
16 KATTANKOLATHUR TN-01-007-022-022/211-A
() 		2901007000NRG23100120233951842 10/01/2023 Gowri 2901007WL076034 Gowri 00176 IDIB000C061 1524 1524 Processed 02/02/2023 018559682 Gowri INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-022-022/219-A
() 		2901007000NRG23100120233951843 10/01/2023 Vijayan 2901007WL076034 Vijayan 00176 IDIB000C061 1524 1524 Processed 01/02/2023 018559682 Vijayan CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-022-022/22-A
() 		2901007000NRG23100120233951844 10/01/2023 Selvarani 2901007WL076034 Selvarani 00176 IDIB000C061 1524 1524 Processed 02/02/2023 018559682 Selvarani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-022-022/23-A
() 		2901007000NRG23100120233951845 10/01/2023 Kamala 2901007WL076034 Kamala 00176 IDIB000C061 762 762 Processed 02/02/2023 018559682 Kamala INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-022-022/236-A
() 		2901007000NRG23100120233951847 10/01/2023 Selvamari 2901007WL076034 Selvamari 00176 IDIB000C061 765 765 Processed 01/02/2023 018559682 Selvamari BANK OF BARODA(606985)
21 KATTANKOLATHUR TN-01-007-022-022/237-A
() 		2901007000NRG23100120233951848 10/01/2023 Suganthi 2901007WL076034 Suganthi 00176 IDIB000C061 1275 1275 Processed 01/02/2023 018559682 Suganthi BANK OF BARODA(606985)
22 KATTANKOLATHUR TN-01-007-022-022/260-A
() 		2901007000NRG23100120233951849 10/01/2023 Bhavani 2901007WL076034 Bhavani 00176 IDIB000C061 255 255 Processed 02/02/2023 018559682 Bhavani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-022-022/28-A
() 		2901007000NRG23100120233951850 10/01/2023 Ranjitham 2901007WL076034 Ranjitham 00176 IDIB000C061 1530 1530 Processed 02/02/2023 018559682 Ranjitham INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-022-022/294-a
() 		2901007000NRG23100120233951851 10/01/2023 A.Annamalai 2901007WL076034 A.Annamalai 00176 IDIB000C061 1530 1530 Processed 02/02/2023 018559682 A.Annamalai INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-022-022/306-a
() 		2901007000NRG23100120233951852 10/01/2023 Chandhirika 2901007WL076034 Chandhirika 00176 IDIB000C061 510 510 Processed 01/02/2023 018559682 Chandhirika STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-022-022/309-a
() 		2901007000NRG23100120233951853 10/01/2023 Arpudham 2901007WL076034 Arpudham 00176 IDIB000C061 1530 1530 Processed 02/02/2023 018559682 Arpudham INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-022-022/31-A
() 		2901007000NRG23100120233951854 10/01/2023 Valli 2901007WL076034 Valli 00176 IDIB000C061 255 255 Processed 02/02/2023 018559682 Valli INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-022-022/319-a
() 		2901007000NRG23100120233951855 10/01/2023 Kalaiyarasi 2901007WL076034 Kalaiyarasi 00176 IDIB000C061 255 255 Processed 02/02/2023 018559682 Kalaiyarasi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-022-022/37-A
() 		2901007000NRG23100120233951856 10/01/2023 K Rathi 2901007WL076034 K Rathi 00176 IDIB000C061 254 254 Processed 02/02/2023 018559682 K Rathi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-022-022/38-A
() 		2901007000NRG23100120233951857 10/01/2023 Shanthi 2901007WL076034 Shanthi 00176 IDIB000C061 1270 1270 Processed 01/02/2023 018559682 Shanthi IDBI BANK(607095)
31 KATTANKOLATHUR TN-01-007-022-022/418-A
() 		2901007000NRG23100120233951858 10/01/2023 C.Dhanalakshmi 2901007WL076034 C.Dhanalakshmi 00176 IDIB000C061 1524 1524 Processed 02/02/2023 018559682 C.Dhanalakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-022-022/42-A
() 		2901007000NRG23100120233951859 10/01/2023 Mariammal 2901007WL076034 Mariammal 00176 IDIB000C061 1270 1270 Processed 01/02/2023 018559682 Mariammal STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-022-022/467-A
() 		2901007000NRG23100120233951861 10/01/2023 Bommi 2901007WL076034 Bommi 00176 IDIB000C061 762 762 Processed 01/02/2023 018559682 Bommi BANK OF BARODA(606985)
34 KATTANKOLATHUR TN-01-007-022-022/47-A
() 		2901007000NRG23100120233951862 10/01/2023 Muniammal 2901007WL076034 Muniammal 00176 IDIB000C061 254 254 Processed 01/02/2023 018559682 Muniammal CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-022-022/476-A
() 		2901007000NRG23100120233951863 10/01/2023 Devi 2901007WL076034 Devi 00176 IDIB000C061 254 254 Processed 02/02/2023 018559682 Devi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-022-022/487-A
() 		2901007000NRG23100120233951864 10/01/2023 Suganya 2901007WL076034 Suganya 00176 IDIB000C061 508 508 Processed 02/02/2023 018559682 Suganya INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-022-022/5-A
() 		2901007000NRG23100120233951865 10/01/2023 Rani 2901007WL076034 Rani 00176 IDIB000C061 1524 1524 Processed 02/02/2023 018559682 Rani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-022-022/500-A
() 		2901007000NRG23100120233951866 10/01/2023 J.Selvi 2901007WL076034 J.Selvi 00176 IDIB000C061 506 506 Processed 02/02/2023 018559682 J.Selvi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-022-022/505-A
() 		2901007000NRG23100120233951867 10/01/2023 Selvaraj 2901007WL076034 Selvaraj 00176 IDIB000C061 1265 1265 Rejected 06/02/2023 018559682 A/c Blocked or Frozen
40 KATTANKOLATHUR TN-01-007-022-022/508-A
() 		2901007000NRG23100120233951868 10/01/2023 Kamalavalli V 2901007WL076034 Kamalavalli V 00176 IDIB000C061 759 759 Processed 02/02/2023 018559682 Kamalavalli V INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-022-022/51-A
() 		2901007000NRG23100120233951869 10/01/2023 Mathiazhagan 2901007WL076034 Mathiazhagan 00176 IDIB000C061 1265 1265 Processed 01/02/2023 018559682 Mathiazhagan BANK OF BARODA(606985)
42 KATTANKOLATHUR TN-01-007-022-022/517-A
() 		2901007000NRG23100120233951870 10/01/2023 Amulu S 2901007WL076034 Amulu S 00176 IDIB000C061 1518 1518 Processed 02/02/2023 018559682 Amulu S PUNJAB NATIONAL BANK(508568)
43 KATTANKOLATHUR TN-01-007-022-022/518-A
() 		2901007000NRG23100120233951871 10/01/2023 Syed Saffiulla S 2901007WL076034 Syed Saffiulla S 00176 IDIB000C061 1265 1265 Processed 01/02/2023 018559682 Syed Saffiulla S BANK OF BARODA(606985)
44 KATTANKOLATHUR TN-01-007-022-022/521
() 		2901007000NRG23100120233951872 10/01/2023 Rosi 2901007WL076034 Rosi 00176 IDIB000C061 1265 1265 Processed 02/02/2023 018559682 Rosi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-022-022/526-A
() 		2901007000NRG23100120233951873 10/01/2023 Amutha 2901007WL076034 Amutha 00176 IDIB000C061 1518 1518 Processed 01/02/2023 018559682 Amutha BANK OF BARODA(606985)
46 KATTANKOLATHUR TN-01-007-022-022/559-A
() 		2901007000NRG23100120233951875 10/01/2023 Sathya Gunasekaran 2901007WL076034 Sathya Gunasekaran 00176 IDIB000C061 1265 1265 Processed 02/02/2023 018559682 Sathya Gunasekaran INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-022-022/564-A
() 		2901007000NRG23100120233951876 10/01/2023 Sheelarejinamary Venkatesan 2901007WL076034 Sheelarejinamary Venkatesan 00176 IDIB000C061 1265 1265 Processed 02/02/2023 018559682 Sheelarejinamary Venkatesan INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-022-022/59-A
() 		2901007000NRG23100120233951877 10/01/2023 Shanthi 2901007WL076034 Shanthi 00176 IDIB000C061 1530 1530 Processed 01/02/2023 018559682 Shanthi BANK OF BARODA(606985)
49 KATTANKOLATHUR TN-01-007-022-022/65-A
() 		2901007000NRG23100120233951878 10/01/2023 Jayalakshmi 2901007WL076034 Jayalakshmi 00176 IDIB000C061 1275 1275 Processed 02/02/2023 018559682 Jayalakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-022-022/67-A
() 		2901007000NRG23100120233951879 10/01/2023 Shantharubi 2901007WL076034 Shantharubi 00176 IDIB000C061 1275 1275 Processed 02/02/2023 018559682 Shantharubi INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-022-022/71-A
() 		2901007000NRG23100120233951880 10/01/2023 Devaki 2901007WL076034 Devaki 00176 IDIB000C061 1275 1275 Processed 02/02/2023 018559682 Devaki INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-022-022/82-A
() 		2901007000NRG23100120233951881 10/01/2023 Ramani 2901007WL076034 Ramani 00176 IDIB000C061 1275 1275 Processed 02/02/2023 018559682 Ramani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-022-022/86-A
() 		2901007000NRG23100120233951882 10/01/2023 Rekha 2901007WL076034 Rekha 00176 IDIB000C061 255 255 Processed 02/02/2023 018559682 Rekha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-022-022/87-A
() 		2901007000NRG23100120233951883 10/01/2023 Ellammal 2901007WL076034 Ellammal 00176 IDIB000C061 255 255 Processed 02/02/2023 018559682 Ellammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-022-022/9-A
() 		2901007000NRG23100120233951884 10/01/2023 S Arpudamari 2901007WL076034 S Arpudamari 00176 IDIB000C061 1530 1530 Processed 02/02/2023 018559682 S Arpudamari INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-022-022/90-A
() 		2901007000NRG23100120233951885 10/01/2023 Nagappan 2901007WL076034 Nagappan 00176 IDIB000C061 1530 1530 Processed 02/02/2023 018559682 Nagappan INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-022-022/94-A
() 		2901007000NRG23100120233951886 10/01/2023 Porkodi 2901007WL076034 Porkodi 00176 IDIB000C061 1530 1530 Processed 02/02/2023 018559682 Porkodi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-022-022/95-A
() 		2901007000NRG23100120233951887 10/01/2023 G.Vanisri 2901007WL076034 G.Vanisri 00176 IDIB000C061 1530 1530 Processed 02/02/2023 018559682 G.Vanisri INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-022-022/97-A
() 		2901007000NRG23100120233951888 10/01/2023 Gangadevi 2901007WL076034 Gangadevi 00176 IDIB000C061 1275 1275 Processed 01/02/2023 018559682 Gangadevi BANK OF BARODA(606985)
60 KATTANKOLATHUR TN-01-007-022-022/98-A
() 		2901007000NRG23100120233951889 10/01/2023 Shantha 2901007WL076034 Shantha 00176 IDIB000C061 1530 1530 Processed 02/02/2023 018559682 Shantha INDIAN BANK(607105)
SubTotal 65537 65537
Total 65537 65537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100123APB_FTO_1420716 Indian Bank IDIB000C061 MELAMAIYUR 65537

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