Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100423APB_FTO_34134
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-01-007-008-008/222-A
() 		2901007000NRG24080420230023957 10/04/2023 Selvi 2901007WL000413 Selvi 00176 IDIB000G019 756 756 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/360-A
() 		2901007000NRG24080420230023959 10/04/2023 Anjalakshmi 2901007WL000413 Anjalakshmi 00176 IDIB000G019 756 756 Processed 15/05/2023 038719769 Anjalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/370-A
() 		2901007000NRG24080420230023962 10/04/2023 Vijayakumari 2901007WL000413 Vijayakumari 00176 IDIB000G019 753 753 Processed 15/05/2023 038719769 Vijayakumari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-008/373-A
() 		2901007000NRG24080420230023963 10/04/2023 Amulkristena 2901007WL000413 Amulkristena 00176 IDIB000G019 753 753 Processed 15/05/2023 038719769 Amulkristena INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-008/385-A
() 		2901007000NRG24080420230023966 10/04/2023 Vijaya 2901007WL000413 Vijaya 00176 IDIB000G019 753 753 Processed 15/05/2023 038719769 Vijaya INDIAN BANK(607105)
SubTotal 3771 3771
6 KATTANKOLATHUR TN-01-007-008-001/575-A
() 		2901007000NRG24080420230023930 10/04/2023 Manimekalai 2901007WL000413 Manimekalai 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Manimekalai INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-001/590-A
() 		2901007000NRG24080420230023931 10/04/2023 G. Dhanapal 2901007WL000413 G. Dhanapal 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 G. Dhanapal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-001/614-A
() 		2901007000NRG24080420230023932 10/04/2023 K. Prema 2901007WL000413 K. Prema 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 K. Prema INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-001/622-A
() 		2901007000NRG24080420230023933 10/04/2023 S. Athisayaraj 2901007WL000413 S. Athisayaraj 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 S. Athisayaraj INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-001/740-A
() 		2901007000NRG24080420230023934 10/04/2023 A. Annaldhanam 2901007WL000413 A. Annaldhanam 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 A. Annaldhanam INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-001/789-A
() 		2901007000NRG24080420230023935 10/04/2023 R. Revathi Cathrin 2901007WL000413 R. Revathi Cathrin 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 R. Revathi Cathrin INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-001/800-A
() 		2901007000NRG24080420230023936 10/04/2023 B. Maheswari 2901007WL000413 B. Maheswari 00176 IDIB000N056 251 251 Processed 15/05/2023 038719769 B. Maheswari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-002/722-A
() 		2901007000NRG24080420230023937 10/04/2023 E. Sangeetha 2901007WL000413 E. Sangeetha 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 E. Sangeetha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-005/673-A
() 		2901007000NRG24080420230023938 10/04/2023 D. Senbagam 2901007WL000413 D. Senbagam 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 D. Senbagam INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-005/691-A
() 		2901007000NRG24080420230023939 10/04/2023 R. Pushpa 2901007WL000413 R. Pushpa 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 R. Pushpa INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-005/693-A
() 		2901007000NRG24080420230023940 10/04/2023 V.Leela 2901007WL000413 V.Leela 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 V.Leela INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/186-A
() 		2901007000NRG24080420230023941 10/04/2023 Ammu 2901007WL000413 Ammu 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Ammu INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/187-A
() 		2901007000NRG24080420230023942 10/04/2023 Parvathi 2901007WL000413 Parvathi 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Parvathi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/188-A
() 		2901007000NRG24080420230023943 10/04/2023 Vijaya 2901007WL000413 Vijaya 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Vijaya INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/191-A
() 		2901007000NRG24080420230023944 10/04/2023 L. Latha 2901007WL000413 L. Latha 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 L. Latha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/197-A
() 		2901007000NRG24080420230023945 10/04/2023 Selvi 2901007WL000413 Selvi 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Selvi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/198-A
() 		2901007000NRG24080420230023946 10/04/2023 Saroja 2901007WL000413 Saroja 00176 IDIB000N056 251 251 Processed 15/05/2023 038719769 Saroja INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/200-A
() 		2901007000NRG24080420230023947 10/04/2023 Gowri 2901007WL000413 Gowri 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Gowri INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/202-A
() 		2901007000NRG24080420230023948 10/04/2023 Pathmavathi 2901007WL000413 Pathmavathi 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Pathmavathi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/203-A
() 		2901007000NRG24080420230023949 10/04/2023 Kumari 2901007WL000413 Kumari 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Kumari INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/205-A
() 		2901007000NRG24080420230023950 10/04/2023 Panjalai 2901007WL000413 Panjalai 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Panjalai INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/208-A
() 		2901007000NRG24080420230023951 10/04/2023 Sumathi 2901007WL000413 Sumathi 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Sumathi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/210-A
() 		2901007000NRG24080420230023952 10/04/2023 Kokila 2901007WL000413 Kokila 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Kokila INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/211-A
() 		2901007000NRG24080420230023953 10/04/2023 Megatha 2901007WL000413 Megatha 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Megatha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/216-A
() 		2901007000NRG24080420230023954 10/04/2023 Valli 2901007WL000413 Valli 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Valli INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/219-A
() 		2901007000NRG24080420230023955 10/04/2023 Kanniyammal 2901007WL000413 Kanniyammal 00176 IDIB000N056 504 504 Processed 15/05/2023 038719769 Kanniyammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/221-A
() 		2901007000NRG24080420230023956 10/04/2023 Nakeshwari 2901007WL000413 Nakeshwari 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 Nakeshwari INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/256-A
() 		2901007000NRG24080420230023958 10/04/2023 V. Vijaya 2901007WL000413 V. Vijaya 00176 IDIB000N056 252 252 Processed 15/05/2023 038719769 V. Vijaya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/367-A
() 		2901007000NRG24080420230023960 10/04/2023 Baby stella 2901007WL000413 Baby stella 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Baby stella INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/368-A
() 		2901007000NRG24080420230023961 10/04/2023 G. Paulraj 2901007WL000413 G. Paulraj 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 G. Paulraj INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/374-A
() 		2901007000NRG24080420230023964 10/04/2023 S Jegatha 2901007WL000413 S Jegatha 00176 IDIB000N056 251 251 Processed 15/05/2023 038719769 S Jegatha INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/377-A
() 		2901007000NRG24080420230023965 10/04/2023 Salomy 2901007WL000413 Salomy 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Salomy STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-008-008/387-A
() 		2901007000NRG24080420230023967 10/04/2023 P. Janet 2901007WL000413 P. Janet 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 P. Janet INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/392-A
() 		2901007000NRG24080420230023968 10/04/2023 V. Jeyaraj 2901007WL000413 V. Jeyaraj 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 V. Jeyaraj INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/393-A
() 		2901007000NRG24080420230023969 10/04/2023 Dhanalakshmi 2901007WL000413 Dhanalakshmi 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Dhanalakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/396-A
() 		2901007000NRG24080420230023970 10/04/2023 Susheela 2901007WL000413 Susheela 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Susheela INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/397-A
() 		2901007000NRG24080420230023971 10/04/2023 C. Salsa 2901007WL000413 C. Salsa 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 C. Salsa INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/400-A
() 		2901007000NRG24080420230023972 10/04/2023 Kamalam 2901007WL000413 Kamalam 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Kamalam INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/405-A
() 		2901007000NRG24080420230023973 10/04/2023 Elisabeth 2901007WL000413 Elisabeth 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Elisabeth INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/406-A
() 		2901007000NRG24080420230023974 10/04/2023 Jeevameri 2901007WL000413 Jeevameri 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Jeevameri INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/415-A
() 		2901007000NRG24080420230023975 10/04/2023 Anburani Shankar 2901007WL000413 Anburani Shankar 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Anburani Shankar INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/420-A
() 		2901007000NRG24080420230023976 10/04/2023 Arulmani 2901007WL000413 Arulmani 00176 IDIB000N056 756 756 Processed 15/05/2023 038719769 Arulmani INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/429-A
() 		2901007000NRG24080420230023977 10/04/2023 Buvaneshwari 2901007WL000413 Buvaneshwari 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Buvaneshwari INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/434-A
() 		2901007000NRG24080420230023978 10/04/2023 Epsibar 2901007WL000413 Epsibar 00176 IDIB000N056 251 251 Processed 15/05/2023 038719769 Epsibar INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/438-A
() 		2901007000NRG24080420230023979 10/04/2023 Muniyammal 2901007WL000413 Muniyammal 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Muniyammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/440-A
() 		2901007000NRG24080420230023980 10/04/2023 Muniyammal 2901007WL000413 Muniyammal 00176 IDIB000N056 251 251 Processed 15/05/2023 038719769 Muniyammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/442-A
() 		2901007000NRG24080420230023981 10/04/2023 Rani 2901007WL000413 Rani 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 Rani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/453-A
() 		2901007000NRG24080420230023982 10/04/2023 Loganayaki 2901007WL000413 Loganayaki 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Loganayaki INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/456-A
() 		2901007000NRG24080420230023983 10/04/2023 P. Seelamery 2901007WL000413 P. Seelamery 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 P. Seelamery INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/467-A
() 		2901007000NRG24080420230023984 10/04/2023 Ambujam 2901007WL000413 Ambujam 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Ambujam INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-008/469-A
() 		2901007000NRG24080420230023985 10/04/2023 Mallika 2901007WL000413 Mallika 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Mallika INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-008/490-A
() 		2901007000NRG24080420230023986 10/04/2023 Padma 2901007WL000413 Padma 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 Padma INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-008-008/535-A
() 		2901007000NRG24080420230023987 10/04/2023 Kuttiyammal 2901007WL000413 Kuttiyammal 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 Kuttiyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-008/536-A
() 		2901007000NRG24080420230023988 10/04/2023 Mahalakshmi 2901007WL000413 Mahalakshmi 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 Mahalakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-008/537-A
() 		2901007000NRG24080420230023989 10/04/2023 S. Arumugam 2901007WL000413 S. Arumugam 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 S. Arumugam INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-008-008/66-A
() 		2901007000NRG24080420230023990 10/04/2023 Kanniyammal 2901007WL000413 Kanniyammal 00176 IDIB000N056 250 250 Processed 15/05/2023 038719769 Kanniyammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-008-008/67-A
() 		2901007000NRG24080420230023991 10/04/2023 Ranganayaki 2901007WL000413 Ranganayaki 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 Ranganayaki INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-008-008/70-A
() 		2901007000NRG24080420230023992 10/04/2023 G. Pushpa 2901007WL000413 G. Pushpa 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 G. Pushpa INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-008-008/73-A
() 		2901007000NRG24080420230023993 10/04/2023 Pachaiyammal 2901007WL000413 Pachaiyammal 00176 IDIB000N056 750 750 Processed 15/05/2023 038719769 Pachaiyammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-008-008/74-A
() 		2901007000NRG24080420230023994 10/04/2023 Shanthi 2901007WL000413 Shanthi 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Shanthi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-008-008/76-A
() 		2901007000NRG24080420230023995 10/04/2023 Nagammal 2901007WL000413 Nagammal 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Nagammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-008-008/78-A
() 		2901007000NRG24080420230023996 10/04/2023 Sokkammal 2901007WL000413 Sokkammal 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Sokkammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-008-009/610-A
() 		2901007000NRG24080420230023997 10/04/2023 V. Rajeswari 2901007WL000413 V. Rajeswari 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 V. Rajeswari INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-008-009/636-A
() 		2901007000NRG24080420230023998 10/04/2023 E. Iswarya 2901007WL000413 E. Iswarya 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 E. Iswarya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-008-009/639-A
() 		2901007000NRG24080420230023999 10/04/2023 R. Hemavathi 2901007WL000413 R. Hemavathi 00176 IDIB000N056 882 882 Processed 15/05/2023 038719769 R. Hemavathi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-008-009/726-A
() 		2901007000NRG24080420230024000 10/04/2023 P. Ravi 2901007WL000413 P. Ravi 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 P. Ravi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-008-009/727-A
() 		2901007000NRG24080420230024001 10/04/2023 D. Gayathiri 2901007WL000413 D. Gayathiri 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 D. Gayathiri INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-008-009/763-A
() 		2901007000NRG24080420230024002 10/04/2023 G. Kayathiri 2901007WL000413 G. Kayathiri 00176 IDIB000N056 502 502 Processed 15/05/2023 038719769 G. Kayathiri INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-008-009/783-A
() 		2901007000NRG24080420230024003 10/04/2023 B. Soundarrajan 2901007WL000413 B. Soundarrajan 00176 IDIB000N056 882 882 Processed 15/05/2023 038719769 B. Soundarrajan CITY UNION BANK LIMITED(607324)
75 KATTANKOLATHUR TN-01-007-008-012/729-A
() 		2901007000NRG24080420230024004 10/04/2023 Sathya 2901007WL000413 Sathya 00176 IDIB000N056 251 251 Processed 15/05/2023 038719769 Sathya INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-008-013/728-A
() 		2901007000NRG24080420230024005 10/04/2023 Bhavani 2901007WL000413 Bhavani 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 Bhavani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-008-014/638-A
() 		2901007000NRG24080420230024006 10/04/2023 S. Lakshmi 2901007WL000413 S. Lakshmi 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 S. Lakshmi INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-008-014/773-A
() 		2901007000NRG24080420230024007 10/04/2023 D. Saroja 2901007WL000413 D. Saroja 00176 IDIB000N056 753 753 Processed 15/05/2023 038719769 D. Saroja INDIAN BANK(607105)
SubTotal 46472 46472
Total 50243 50243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100423APB_FTO_34134 Indian Bank IDIB000G019 GUDUVANCHERI 2262
2 KATTANKOLATHUR TN2901007_100423APB_FTO_34134 Indian Bank IDIB000G019 Guduvancherry 1509
3 KATTANKOLATHUR TN2901007_100423APB_FTO_34134 Indian Bank IDIB000N056 NALLAMBAKKAM 46472

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