Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:47:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_271022APB_FTO_1070265
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-01-007-030-002/1-B
() 		2901007000NRG23271020222927893 27/10/2022 Mahalakshmi 2901007WL057851 Mahalakshmi 00176 IDIB000S027 753 753 Processed 05/11/2022 015711061 Mahalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-030-002/226-A
() 		2901007000NRG23271020222927894 27/10/2022 Malliga 2901007WL057851 Malliga 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Malliga INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-030-002/239-A
() 		2901007000NRG23271020222927895 27/10/2022 Ambika 2901007WL057851 Ambika 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Ambika INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-030-002/242-A
() 		2901007000NRG23271020222927896 27/10/2022 Mala 2901007WL057851 Mala 00176 IDIB000S027 753 753 Processed 05/11/2022 015711061 Mala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-030-002/262-B
() 		2901007000NRG23271020222927897 27/10/2022 Neelavathi 2901007WL057851 Neelavathi 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Neelavathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-030-002/263-A
() 		2901007000NRG23271020222927898 27/10/2022 Saroja 2901007WL057851 Saroja 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Saroja INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-030-002/3-B
() 		2901007000NRG23271020222927899 27/10/2022 Lakshmi 2901007WL057851 Lakshmi 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Lakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-030-002/302-A
() 		2901007000NRG23271020222927900 27/10/2022 Pramila 2901007WL057851 Pramila 00176 IDIB000S027 753 753 Processed 05/11/2022 015711061 Pramila INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-030-002/75-B
() 		2901007000NRG23271020222927901 27/10/2022 Santhyammal 2901007WL057851 Santhyammal 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Santhyammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-030-030/100-B
() 		2901007000NRG23271020222927902 27/10/2022 Kannika 2901007WL057851 Kannika 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Kannika INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-030-030/111-A
() 		2901007000NRG23271020222927904 27/10/2022 Ellammal 2901007WL057851 Ellammal 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Ellammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-030-030/114-A
() 		2901007000NRG23271020222927905 27/10/2022 Sasikala 2901007WL057851 Sasikala 00176 IDIB000S027 502 502 Processed 05/11/2022 015711061 Sasikala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-030-030/117-A
() 		2901007000NRG23271020222927906 27/10/2022 Karpagam 2901007WL057851 Karpagam 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Karpagam INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-030-030/119-A
() 		2901007000NRG23271020222927907 27/10/2022 Jaya 2901007WL057851 Jaya 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Jaya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-030-030/12-A
() 		2901007000NRG23271020222927908 27/10/2022 Kamala 2901007WL057851 Kamala 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Kamala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-030-030/123-A
() 		2901007000NRG23271020222927909 27/10/2022 Rani 2901007WL057851 Rani 00176 IDIB000S027 753 753 Processed 05/11/2022 015711061 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-030-030/13-A
() 		2901007000NRG23271020222927910 27/10/2022 Mahadevi 2901007WL057851 Mahadevi 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Mahadevi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-030-030/136-A
() 		2901007000NRG23271020222927911 27/10/2022 Rani 2901007WL057851 Rani 00176 IDIB000S027 753 753 Processed 05/11/2022 015711061 Rani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-030-030/137-A
() 		2901007000NRG23271020222927912 27/10/2022 Muruvammal 2901007WL057851 Muruvammal 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Muruvammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-030-030/14-A
() 		2901007000NRG23271020222927913 27/10/2022 Boopathiyammal 2901007WL057851 Boopathiyammal 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015711061 Boopathiyammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-030-030/145-A
() 		2901007000NRG23271020222927914 27/10/2022 Manjula 2901007WL057851 Manjula 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015711061 Manjula INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-030-030/206-A
() 		2901007000NRG23271020222927916 27/10/2022 Pushpa 2901007WL057851 Pushpa 00176 IDIB000S027 759 759 Processed 05/11/2022 015711061 Pushpa INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-030-030/209-A
() 		2901007000NRG23271020222927917 27/10/2022 Pavun 2901007WL057851 Pavun 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015711061 Pavun INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-030-030/212-A
() 		2901007000NRG23271020222927918 27/10/2022 Shanthi 2901007WL057851 Shanthi 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015711061 Shanthi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-030-030/219-A
() 		2901007000NRG23271020222927919 27/10/2022 Lalitha 2901007WL057851 Lalitha 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015711061 Lalitha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-030-030/231-A
() 		2901007000NRG23271020222927921 27/10/2022 Chitra 2901007WL057851 Chitra 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015711061 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-030-030/24-A
() 		2901007000NRG23271020222927922 27/10/2022 Dhanam 2901007WL057851 Dhanam 00176 IDIB000S027 759 759 Processed 05/11/2022 015711061 Dhanam INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-030-030/254-A
() 		2901007000NRG23271020222927923 27/10/2022 Kalpana 2901007WL057851 Kalpana 00176 IDIB000S027 759 759 Processed 05/11/2022 015711061 Kalpana INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-030-030/256-A
() 		2901007000NRG23271020222927924 27/10/2022 Jaya 2901007WL057851 Jaya 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015711061 Jaya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-030-030/258-A
() 		2901007000NRG23271020222927925 27/10/2022 Andal 2901007WL057851 Andal 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015711061 Andal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-030-030/268-A
() 		2901007000NRG23271020222927926 27/10/2022 Thilagavathy 2901007WL057851 Thilagavathy 00176 IDIB000S027 759 759 Processed 05/11/2022 015711061 Thilagavathy INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-030-030/28-A
() 		2901007000NRG23271020222927927 27/10/2022 Rose 2901007WL057851 Rose 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015711061 Rose INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-030-030/296-a
() 		2901007000NRG23271020222927928 27/10/2022 Thamaraveni 2901007WL057851 Thamaraveni 00176 IDIB000S027 759 759 Processed 05/11/2022 015711061 Thamaraveni INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-030-030/30-A
() 		2901007000NRG23271020222927929 27/10/2022 Mankali 2901007WL057851 Mankali 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015711061 Mankali INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-030-030/300-a
() 		2901007000NRG23271020222927930 27/10/2022 M.Maragatham 2901007WL057851 M.Maragatham 00176 IDIB000S027 506 506 Processed 05/11/2022 015711061 M.Maragatham INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-030-030/308-A
() 		2901007000NRG23271020222927931 27/10/2022 Thulasiyammal 2901007WL057851 Thulasiyammal 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015711061 Thulasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-030-030/31-A
() 		2901007000NRG23271020222927932 27/10/2022 Devi 2901007WL057851 Devi 00176 IDIB000S027 756 756 Processed 05/11/2022 015711061 Devi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-030-030/33-A
() 		2901007000NRG23271020222927933 27/10/2022 Elanthammal 2901007WL057851 Elanthammal 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015711061 Elanthammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-030-030/331-A
() 		2901007000NRG23271020222927934 27/10/2022 Thulasi 2901007WL057851 Thulasi 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015711061 Thulasi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-030-030/336-A
() 		2901007000NRG23271020222927935 27/10/2022 Maniyammal 2901007WL057851 Maniyammal 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015711061 Maniyammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-030-030/349-A
() 		2901007000NRG23271020222927936 27/10/2022 Kavitha 2901007WL057851 Kavitha 00176 IDIB000S027 756 756 Processed 05/11/2022 015711061 Kavitha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-030-030/350-A
() 		2901007000NRG23271020222927937 27/10/2022 Saroja 2901007WL057851 Saroja 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015711061 Saroja INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-030-030/351-A
() 		2901007000NRG23271020222927938 27/10/2022 Vadivu 2901007WL057851 Vadivu 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015711061 Vadivu INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-030-030/360-A
() 		2901007000NRG23271020222927939 27/10/2022 Saraswathi 2901007WL057851 Saraswathi 00176 IDIB000S027 504 504 Processed 05/11/2022 015711061 Saraswathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-030-030/374-A
() 		2901007000NRG23271020222927940 27/10/2022 Shymala 2901007WL057851 Shymala 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015711061 Shymala INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-030-030/383-A
() 		2901007000NRG23271020222927941 27/10/2022 Dhanalakshmi 2901007WL057851 Dhanalakshmi 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015711061 Dhanalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-030-030/386-A
() 		2901007000NRG23271020222927942 27/10/2022 Chithra 2901007WL057851 Chithra 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015711061 Chithra INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-030-030/387-A
() 		2901007000NRG23271020222927943 27/10/2022 Nithimani 2901007WL057851 Nithimani 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015711061 Nithimani INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-030-030/397-A
() 		2901007000NRG23271020222927944 27/10/2022 Banumathi 2901007WL057851 Banumathi 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015711061 Banumathi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-030-030/48-A
() 		2901007000NRG23271020222927958 27/10/2022 Megala 2901007WL057851 Megala 00176 IDIB000S027 753 753 Processed 05/11/2022 015711061 Megala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-030-030/49-A
() 		2901007000NRG23271020222927959 27/10/2022 Sudarraj 2901007WL057851 Sudarraj 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Sudarraj INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-030-030/57-A
() 		2901007000NRG23271020222927962 27/10/2022 Annakili 2901007WL057851 Annakili 00176 IDIB000S027 753 753 Processed 05/11/2022 015711061 Annakili INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-030-030/64-A
() 		2901007000NRG23271020222927963 27/10/2022 Rajammal 2901007WL057851 Rajammal 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Rajammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-030-030/66-A
() 		2901007000NRG23271020222927964 27/10/2022 Annakili 2901007WL057851 Annakili 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Annakili INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-030-030/73-A
() 		2901007000NRG23271020222927966 27/10/2022 Ekambaram 2901007WL057851 Ekambaram 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Ekambaram INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-030-030/78-A
() 		2901007000NRG23271020222927967 27/10/2022 Uma 2901007WL057851 Uma 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Uma INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-030-030/96-A
() 		2901007000NRG23271020222927969 27/10/2022 Pushpa 2901007WL057851 Pushpa 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-030-031/337-A
() 		2901007000NRG23271020222927970 27/10/2022 Punitha 2901007WL057851 Punitha 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015711061 Punitha INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-030-031/338-A
() 		2901007000NRG23271020222927971 27/10/2022 Nirmala 2901007WL057851 Nirmala 00176 IDIB000S027 1000 1000 Processed 05/11/2022 015711061 Nirmala INDIAN BANK(607105)
SubTotal 54382 54382
Total 54382 54382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_271022APB_FTO_1070265 Indian Bank IDIB000S027 S.P.Koil 18378
2 KATTANKOLATHUR TN2901007_271022APB_FTO_1070265 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 36004

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