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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923APB_FTO_795525
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-01-007-033-033/302-A
() 		2901007000NRG24140920232731386 15/09/2023 Meenakshi 2901007WL037224 Meenakshi 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Meenakshi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-033-033/304-A
() 		2901007000NRG24140920232731387 15/09/2023 Loganayagi 2901007WL037224 Loganayagi 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Loganayagi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-033-033/309-A
() 		2901007000NRG24140920232731388 15/09/2023 Rani 2901007WL037224 Rani 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Rani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-033-033/313-A
() 		2901007000NRG24140920232731389 15/09/2023 Muniyammal 2901007WL037224 Muniyammal 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Muniyammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-033-033/320-A
() 		2901007000NRG24140920232731390 15/09/2023 Kaliyammal 2901007WL037224 Kaliyammal 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Kaliyammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-033-033/327-A
() 		2901007000NRG24140920232731391 15/09/2023 Valli 2901007WL037224 Valli 00176 IDIB000N056 786 786 Processed 30/09/2023 016351810 Valli INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-033-033/336-A
() 		2901007000NRG24140920232731392 15/09/2023 Aburvam 2901007WL037224 Aburvam 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Aburvam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-033-033/337-A
() 		2901007000NRG24140920232731393 15/09/2023 Jagatha 2901007WL037224 Jagatha 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Jagatha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-033-033/340-a
() 		2901007000NRG24140920232731394 15/09/2023 Karpagam 2901007WL037224 Karpagam 00176 IDIB000N056 1310 1310 Processed 30/09/2023 016351810 Karpagam INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-033-033/346-A
() 		2901007000NRG24140920232731395 15/09/2023 kalavathi 2901007WL037224 kalavathi 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 kalavathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-033-033/353-a
() 		2901007000NRG24140920232731396 15/09/2023 Amirtham 2901007WL037224 Amirtham 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Amirtham INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-033-033/354-a
() 		2901007000NRG24140920232731397 15/09/2023 amirtham 2901007WL037224 amirtham 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 amirtham INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-033-033/367-A
() 		2901007000NRG24140920232731398 15/09/2023 komathi 2901007WL037224 komathi 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 komathi INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-033-033/370-A
() 		2901007000NRG24140920232731399 15/09/2023 MOHANA 2901007WL037224 MOHANA 00176 IDIB000N056 528 528 Processed 30/09/2023 016351810 MOHANA INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-033-033/381-A
() 		2901007000NRG24140920232731400 15/09/2023 Logu 2901007WL037224 Logu 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Logu INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-033-033/387-A
() 		2901007000NRG24140920232731401 15/09/2023 Anandan 2901007WL037224 Anandan 00176 IDIB000N056 1470 1470 Processed 30/09/2023 016351810 Anandan INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-033-033/390-A
() 		2901007000NRG24140920232731402 15/09/2023 Saraswathi 2901007WL037224 Saraswathi 00176 IDIB000N056 1470 1470 Processed 30/09/2023 016351810 Saraswathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-033-033/391-A
() 		2901007000NRG24140920232731403 15/09/2023 Chandhira 2901007WL037224 Chandhira 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Chandhira INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-033-033/394-A
() 		2901007000NRG24140920232731404 15/09/2023 Buvaneshwari 2901007WL037224 Buvaneshwari 00176 IDIB000N056 1056 1056 Processed 30/09/2023 016351810 Buvaneshwari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-033-033/396-A
() 		2901007000NRG24140920232731405 15/09/2023 Yasodha 2901007WL037224 Yasodha 00176 IDIB000N056 1325 1325 Processed 30/09/2023 016351810 Yasodha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-033-033/408-A
() 		2901007000NRG24140920232731406 15/09/2023 Navanitham 2901007WL037224 Navanitham 00176 IDIB000N056 530 530 Processed 30/09/2023 016351810 Navanitham INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-033-033/409-A
() 		2901007000NRG24140920232731407 15/09/2023 Jayalakshmi 2901007WL037224 Jayalakshmi 00176 IDIB000N056 1590 1590 Processed 30/09/2023 016351810 Jayalakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-033-033/410-A
() 		2901007000NRG24140920232731408 15/09/2023 Amsa 2901007WL037224 Amsa 00176 IDIB000N056 1325 1325 Processed 30/09/2023 016351810 Amsa INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-033-033/413-A
() 		2901007000NRG24140920232731409 15/09/2023 Gayathri 2901007WL037224 Gayathri 00176 IDIB000N056 795 795 Processed 30/09/2023 016351810 Gayathri INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-033-033/416-A
() 		2901007000NRG24140920232731410 15/09/2023 Chitra 2901007WL037224 Chitra 00176 IDIB000N056 1325 1325 Processed 30/09/2023 016351810 Chitra INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-033-033/417-A
() 		2901007000NRG24140920232731411 15/09/2023 Vijayalakshmi 2901007WL037224 Vijayalakshmi 00176 IDIB000N056 795 795 Processed 30/09/2023 016351810 Vijayalakshmi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-033-033/419-A
() 		2901007000NRG24140920232731412 15/09/2023 Manimozhi 2901007WL037224 Manimozhi 00176 IDIB000N056 795 795 Processed 30/09/2023 016351810 Manimozhi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-033-033/421-A
() 		2901007000NRG24140920232731413 15/09/2023 Jayalakshmi 2901007WL037224 Jayalakshmi 00176 IDIB000N056 524 524 Processed 30/09/2023 016351810 Jayalakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-033-033/423-A
() 		2901007000NRG24140920232731414 15/09/2023 Bhuvaneshweri 2901007WL037224 Bhuvaneshweri 00176 IDIB000N056 262 262 Processed 30/09/2023 016351810 Bhuvaneshweri INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-033-033/428-A
() 		2901007000NRG24140920232731415 15/09/2023 Muniammal 2901007WL037224 Muniammal 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Muniammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-033-033/431-A
() 		2901007000NRG24140920232731416 15/09/2023 Kalpana 2901007WL037224 Kalpana 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Kalpana INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-033-033/434-A
() 		2901007000NRG24140920232731417 15/09/2023 Sangeetha 2901007WL037224 Sangeetha 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Sangeetha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-033-033/435-A
() 		2901007000NRG24140920232731418 15/09/2023 Sumathi 2901007WL037224 Sumathi 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Sumathi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-033-033/444-A
() 		2901007000NRG24140920232731419 15/09/2023 Praviya 2901007WL037224 Praviya 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Praviya INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-033-033/447-A
() 		2901007000NRG24140920232731420 15/09/2023 Lakshmi 2901007WL037224 Lakshmi 00176 IDIB000N056 1310 1310 Processed 30/09/2023 016351810 Lakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-033-033/458-A
() 		2901007000NRG24140920232731421 15/09/2023 Vasudevan 2901007WL037224 Vasudevan 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Vasudevan INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-033-033/459-A
() 		2901007000NRG24140920232731422 15/09/2023 Neelavathy 2901007WL037224 Neelavathy 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Neelavathy INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-033-033/465-A
() 		2901007000NRG24140920232731423 15/09/2023 Mani 2901007WL037224 Mani 00176 IDIB000N056 1470 1470 Processed 30/09/2023 016351810 Mani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-033-033/467-A
() 		2901007000NRG24140920232731424 15/09/2023 haripriya 2901007WL037224 haripriya 00176 IDIB000N056 792 792 Processed 30/09/2023 016351810 haripriya INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-033-033/469-A
() 		2901007000NRG24140920232731425 15/09/2023 Selvi 2901007WL037224 Selvi 00176 IDIB000N056 1056 1056 Processed 30/09/2023 016351810 Selvi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-033-033/472-A
() 		2901007000NRG24140920232731426 15/09/2023 Jeeva 2901007WL037224 Jeeva 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Jeeva INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-033-033/473-A
() 		2901007000NRG24140920232731427 15/09/2023 Amsa 2901007WL037224 Amsa 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Amsa INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-033-033/474-A
() 		2901007000NRG24140920232731428 15/09/2023 Saritha 2901007WL037224 Saritha 00176 IDIB000N056 882 882 Processed 30/09/2023 016351810 Saritha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-033-033/477-A
() 		2901007000NRG24140920232731429 15/09/2023 Gomathi 2901007WL037224 Gomathi 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Gomathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-033-033/478-A
() 		2901007000NRG24140920232731430 15/09/2023 Kalaivani 2901007WL037224 Kalaivani 00176 IDIB000N056 528 528 Processed 30/09/2023 016351810 Kalaivani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-033-033/481-A
() 		2901007000NRG24140920232731431 15/09/2023 Devi 2901007WL037224 Devi 00176 IDIB000N056 1056 1056 Processed 30/09/2023 016351810 Devi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-033-033/488-A
() 		2901007000NRG24140920232731432 15/09/2023 Thilagavathi 2901007WL037224 Thilagavathi 00176 IDIB000N056 801 801 Processed 30/09/2023 016351810 Thilagavathi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-033-033/491-A
() 		2901007000NRG24140920232731433 15/09/2023 SELVI 2901007WL037224 SELVI 00176 IDIB000N056 1068 1068 Processed 30/09/2023 016351810 SELVI INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-033-033/494-A
() 		2901007000NRG24140920232731434 15/09/2023 Rani 2901007WL037224 Rani 00176 IDIB000N056 1602 1602 Processed 30/09/2023 016351810 Rani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-033-033/497-A
() 		2901007000NRG24140920232731435 15/09/2023 KALAISELVI 2901007WL037224 KALAISELVI 00176 IDIB000N056 801 801 Processed 30/09/2023 016351810 KALAISELVI INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-033-033/500-A
() 		2901007000NRG24140920232731436 15/09/2023 bhavani 2901007WL037224 bhavani 00176 IDIB000N056 1068 1068 Processed 30/09/2023 016351810 bhavani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-033-033/512-A
() 		2901007000NRG24140920232731437 15/09/2023 Mageshwari 2901007WL037224 Mageshwari 00176 IDIB000N056 1335 1335 Processed 30/09/2023 016351810 Mageshwari INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-033-033/515-A
() 		2901007000NRG24140920232731438 15/09/2023 Kasthuri 2901007WL037224 Kasthuri 00176 IDIB000N056 801 801 Processed 30/09/2023 016351810 Kasthuri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-033-033/519-A
() 		2901007000NRG24140920232731439 15/09/2023 Krishnaveni 2901007WL037224 Krishnaveni 00176 IDIB000N056 1068 1068 Processed 30/09/2023 016351810 Krishnaveni INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-033-033/524-A
() 		2901007000NRG24140920232731440 15/09/2023 Mohana 2901007WL037224 Mohana 00176 IDIB000N056 1608 1608 Processed 30/09/2023 016351810 Mohana INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-033-033/526-A
() 		2901007000NRG24140920232731441 15/09/2023 Thulasi 2901007WL037224 Thulasi 00176 IDIB000N056 1608 1608 Processed 30/09/2023 016351810 Thulasi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-033-033/529-A
() 		2901007000NRG24140920232731442 15/09/2023 Manjula 2901007WL037224 Manjula 00176 IDIB000N056 1340 1340 Processed 30/09/2023 016351810 Manjula INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-033-033/534-A
() 		2901007000NRG24140920232731443 15/09/2023 Bhuvaneswari 2901007WL037224 Bhuvaneswari 00176 IDIB000N056 1340 1340 Processed 30/09/2023 016351810 Bhuvaneswari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-033-033/539-A
() 		2901007000NRG24140920232731444 15/09/2023 Surya 2901007WL037224 Surya 00176 IDIB000N056 1176 1176 Processed 30/09/2023 016351810 Surya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-033-033/541-A
() 		2901007000NRG24140920232731445 15/09/2023 Sankari 2901007WL037224 Sankari 00176 IDIB000N056 1072 1072 Processed 30/09/2023 016351810 Sankari INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-033-033/548-A
() 		2901007000NRG24140920232731446 15/09/2023 Eswari 2901007WL037224 Eswari 00176 IDIB000N056 536 536 Processed 30/09/2023 016351810 Eswari INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-033-033/549-A
() 		2901007000NRG24140920232731447 15/09/2023 Samundeswari 2901007WL037224 Samundeswari 00176 IDIB000N056 1072 1072 Processed 30/09/2023 016351810 Samundeswari INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-033-033/550-A
() 		2901007000NRG24140920232731448 15/09/2023 Mohanapriya 2901007WL037224 Mohanapriya 00176 IDIB000N056 1608 1608 Processed 30/09/2023 016351810 Mohanapriya INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-033-033/564-A
() 		2901007000NRG24140920232731449 15/09/2023 Sulochana 2901007WL037224 Sulochana 00176 IDIB000N056 1608 1608 Processed 30/09/2023 016351810 Sulochana IDBI BANK(607095)
65 KATTANKOLATHUR TN-01-007-033-033/570-A
() 		2901007000NRG24140920232731450 15/09/2023 Nagappan 2901007WL037224 Nagappan 00176 IDIB000N056 530 530 Processed 30/09/2023 016351810 Nagappan INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-033-033/571-A
() 		2901007000NRG24140920232731451 15/09/2023 Meena 2901007WL037224 Meena 00176 IDIB000N056 1325 1325 Processed 30/09/2023 016351810 Meena IDBI BANK(607095)
67 KATTANKOLATHUR TN-01-007-033-033/574-A
() 		2901007000NRG24140920232731452 15/09/2023 Devi 2901007WL037224 Devi 00176 IDIB000N056 1060 1060 Processed 30/09/2023 016351810 Devi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-033-033/576-A
() 		2901007000NRG24140920232731453 15/09/2023 Rajakumari 2901007WL037224 Rajakumari 00176 IDIB000N056 1325 1325 Processed 30/09/2023 016351810 Rajakumari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-033-033/578-B
() 		2901007000NRG24140920232731454 15/09/2023 Vijayalakshmi 2901007WL037224 Vijayalakshmi 00176 IDIB000N056 1325 1325 Processed 30/09/2023 016351810 Vijayalakshmi CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-033-033/579-A
() 		2901007000NRG24140920232731455 15/09/2023 Kowsalya 2901007WL037224 Kowsalya 00176 IDIB000N056 1325 1325 Processed 30/09/2023 016351810 Kowsalya INDIAN BANK(607105)
SubTotal 87658 87658
Total 87658 87658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923APB_FTO_795525 Indian Bank IDIB000N056 Nallambakkam 87658

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