Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250223APB_FTO_1591810
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-01-007-003-001/675-A
() 		2901007000NRG23250220234494106 25/02/2023 Manormani 2901007WL085051 Manormani 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Manormani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-001/682-A
() 		2901007000NRG23250220234494107 25/02/2023 Sumathi 2901007WL085051 Sumathi 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 Sumathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-001/694-A
() 		2901007000NRG23250220234494108 25/02/2023 kANNIYAMMAL 2901007WL085051 kANNIYAMMAL 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 kANNIYAMMAL INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-001/730-A
() 		2901007000NRG23250220234494109 25/02/2023 Lalitha 2901007WL085051 Lalitha 00176 IDIB000M122 251 251 Processed 02/04/2023 005713705 Lalitha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-003-003/147-A
() 		2901007000NRG23250220234494110 25/02/2023 Chellammal 2901007WL085051 Chellammal 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Chellammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-003/149-A
() 		2901007000NRG23250220234494111 25/02/2023 Lakshmi 2901007WL085051 Lakshmi 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-003/159-A
() 		2901007000NRG23250220234494112 25/02/2023 eswari 2901007WL085051 eswari 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 eswari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-003/162-A
() 		2901007000NRG23250220234494113 25/02/2023 Markandan 2901007WL085051 Markandan 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Markandan INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-003/17-A
() 		2901007000NRG23250220234494114 25/02/2023 Kanniyammal 2901007WL085051 Kanniyammal 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Kanniyammal CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-003-003/234-A
() 		2901007000NRG23250220234494115 25/02/2023 Nagammal 2901007WL085051 Nagammal 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-003-003/240-A
() 		2901007000NRG23250220234494116 25/02/2023 Sarala 2901007WL085051 Sarala 00176 IDIB000M122 1260 1260 Processed 02/04/2023 005713705 Sarala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-003-003/246-A
() 		2901007000NRG23250220234494117 25/02/2023 Prabhavathy 2901007WL085051 Prabhavathy 00176 IDIB000M122 1260 1260 Processed 02/04/2023 005713705 Prabhavathy INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-003/248-A
() 		2901007000NRG23250220234494118 25/02/2023 Lilly 2901007WL085051 Lilly 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Lilly INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-003-003/250-A
() 		2901007000NRG23250220234494119 25/02/2023 Selvi 2901007WL085051 Selvi 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Selvi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-003-003/259-A
() 		2901007000NRG23250220234494120 25/02/2023 Govindhammal 2901007WL085051 Govindhammal 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Govindhammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/26-A
() 		2901007000NRG23250220234494121 25/02/2023 B. Kanniyammal 2901007WL085051 B. Kanniyammal 00176 IDIB000M122 252 252 Processed 02/04/2023 005713705 B. Kanniyammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-003-003/265-A
() 		2901007000NRG23250220234494122 25/02/2023 Muthulakshmi 2901007WL085051 Muthulakshmi 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Muthulakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-003/266-A
() 		2901007000NRG23250220234494123 25/02/2023 Davamani 2901007WL085051 Davamani 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 Davamani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-003-003/28-A
() 		2901007000NRG23250220234494124 25/02/2023 Anjalai 2901007WL085051 Anjalai 00176 IDIB000M122 251 251 Processed 02/04/2023 005713705 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-003-003/281-A
() 		2901007000NRG23250220234494125 25/02/2023 Yasodha 2901007WL085051 Yasodha 00176 IDIB000M122 1255 1255 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KATTANKOLATHUR TN-01-007-003-003/283-A
() 		2901007000NRG23250220234494126 25/02/2023 Saroja 2901007WL085051 Saroja 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 Saroja INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/288-A
() 		2901007000NRG23250220234494127 25/02/2023 Karpagam 2901007WL085051 Karpagam 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 Karpagam INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/294-A
() 		2901007000NRG23250220234494128 25/02/2023 Murugammal 2901007WL085051 Murugammal 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-003-003/314-A
() 		2901007000NRG23250220234494130 25/02/2023 Amirtham 2901007WL085051 Amirtham 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 Amirtham INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/321-A
() 		2901007000NRG23250220234494131 25/02/2023 Thulasi 2901007WL085051 Thulasi 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 Thulasi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/322-A
() 		2901007000NRG23250220234494132 25/02/2023 Thulukanam 2901007WL085051 Thulukanam 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Thulukanam INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-003-003/333-A
() 		2901007000NRG23250220234494133 25/02/2023 Koteshwari 2901007WL085051 Koteshwari 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Koteshwari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/334-A
() 		2901007000NRG23250220234494134 25/02/2023 Indhira 2901007WL085051 Indhira 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Indhira INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/343-A
() 		2901007000NRG23250220234494135 25/02/2023 Parvathi 2901007WL085051 Parvathi 00176 IDIB000M122 1512 1512 Processed 03/04/2023 005713705 Parvathi UNION BANK OF INDIA(508500)
30 KATTANKOLATHUR TN-01-007-003-003/349-A
() 		2901007000NRG23250220234494136 25/02/2023 Radha 2901007WL085051 Radha 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Radha INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/352-A
() 		2901007000NRG23250220234494137 25/02/2023 Bhuvaneshwari 2901007WL085051 Bhuvaneshwari 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Bhuvaneshwari INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-003-003/358-A
() 		2901007000NRG23250220234494138 25/02/2023 Rani 2901007WL085051 Rani 00176 IDIB000M122 1260 1260 Processed 02/04/2023 005713705 Rani INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-003-003/364-A
() 		2901007000NRG23250220234494139 25/02/2023 Jeeva 2901007WL085051 Jeeva 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Jeeva INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/375-A
() 		2901007000NRG23250220234494140 25/02/2023 C.Shakila 2901007WL085051 C.Shakila 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 C.Shakila INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-003-003/384-a
() 		2901007000NRG23250220234494141 25/02/2023 Ilamary 2901007WL085051 Ilamary 00176 IDIB000M122 1260 1260 Processed 02/04/2023 005713705 Ilamary INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-003-003/388-A
() 		2901007000NRG23250220234494142 25/02/2023 Sowndravalli 2901007WL085051 Sowndravalli 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 Sowndravalli INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-003-003/39-A
() 		2901007000NRG23250220234494143 25/02/2023 R Anjali 2901007WL085051 R Anjali 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 R Anjali CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-003-003/395-a
() 		2901007000NRG23250220234494144 25/02/2023 anitha 2901007WL085051 anitha 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 anitha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/396-a
() 		2901007000NRG23250220234494145 25/02/2023 Valliammal 2901007WL085051 Valliammal 00176 IDIB000M122 753 753 Processed 02/04/2023 005713705 Valliammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-003-003/398-A
() 		2901007000NRG23250220234494146 25/02/2023 S MALA 2901007WL085051 S MALA 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 S MALA CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-003-003/403-A
() 		2901007000NRG23250220234494147 25/02/2023 Anitha 2901007WL085051 Anitha 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Anitha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-003-003/430-A
() 		2901007000NRG23250220234494148 25/02/2023 lakshmi 2901007WL085051 lakshmi 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 lakshmi CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-003-003/450-A
() 		2901007000NRG23250220234494149 25/02/2023 Kuppu 2901007WL085051 Kuppu 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Kuppu CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-003-003/460-A
() 		2901007000NRG23250220234494150 25/02/2023 Navanitham 2901007WL085051 Navanitham 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Navanitham INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/500-A
() 		2901007000NRG23250220234494151 25/02/2023 Vatchala 2901007WL085051 Vatchala 00176 IDIB000M122 1260 1260 Processed 02/04/2023 005713705 Vatchala CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-003-003/502-A
() 		2901007000NRG23250220234494152 25/02/2023 Tharani 2901007WL085051 Tharani 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Tharani INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/517-A
() 		2901007000NRG23250220234494153 25/02/2023 Kanniyammal 2901007WL085051 Kanniyammal 00176 IDIB000M122 1260 1260 Processed 02/04/2023 005713705 Kanniyammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-003-003/541-A
() 		2901007000NRG23250220234494154 25/02/2023 Shyamala 2901007WL085051 Shyamala 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Shyamala INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/544-A
() 		2901007000NRG23250220234494155 25/02/2023 Bommi 2901007WL085051 Bommi 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Bommi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/545-A
() 		2901007000NRG23250220234494156 25/02/2023 Minnala 2901007WL085051 Minnala 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Minnala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/56-A
() 		2901007000NRG23250220234494157 25/02/2023 K.Subashini 2901007WL085051 K.Subashini 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 K.Subashini INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-003-003/560-A
() 		2901007000NRG23250220234494158 25/02/2023 Amala 2901007WL085051 Amala 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Amala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-003-003/565-A
() 		2901007000NRG23250220234494159 25/02/2023 Thiripurasundari 2901007WL085051 Thiripurasundari 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Thiripurasundari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/608-A
() 		2901007000NRG23250220234494160 25/02/2023 punitha jayansangar 2901007WL085051 punitha jayansangar 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 punitha jayansangar INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/626-A
() 		2901007000NRG23250220234494161 25/02/2023 Priya 2901007WL085051 Priya 00176 IDIB000M122 1255 1255 Rejected 04/04/2023 005713705 Aadhaar Number not Mapped to Account Number
56 KATTANKOLATHUR TN-01-007-003-003/635-A
() 		2901007000NRG23250220234494162 25/02/2023 Chokkammal 2901007WL085051 Chokkammal 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Chokkammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-003-003/641-A
() 		2901007000NRG23250220234494163 25/02/2023 Devaki 2901007WL085051 Devaki 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 Devaki INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-003-003/644-A
() 		2901007000NRG23250220234494164 25/02/2023 Chellammal 2901007WL085051 Chellammal 00176 IDIB000M122 251 251 Processed 02/04/2023 005713705 Chellammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-003-003/649-A
() 		2901007000NRG23250220234494165 25/02/2023 Tamil Selvi 2901007WL085051 Tamil Selvi 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Tamil Selvi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-003-003/652-A
() 		2901007000NRG23250220234494166 25/02/2023 Ramani 2901007WL085051 Ramani 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Ramani INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-003-003/66-A
() 		2901007000NRG23250220234494167 25/02/2023 T Sivakami 2901007WL085051 T Sivakami 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 T Sivakami INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-003-003/670-A
() 		2901007000NRG23250220234494168 25/02/2023 Dhanabakkiyam 2901007WL085051 Dhanabakkiyam 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Dhanabakkiyam INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-003-003/692-A
() 		2901007000NRG23250220234494169 25/02/2023 Jayasudha 2901007WL085051 Jayasudha 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005713705 Jayasudha INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/702-A
() 		2901007000NRG23250220234494170 25/02/2023 Komathi 2901007WL085051 Komathi 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Komathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/71-A
() 		2901007000NRG23250220234494171 25/02/2023 E.Rajam 2901007WL085051 E.Rajam 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 E.Rajam CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-003-003/726-A
() 		2901007000NRG23250220234494172 25/02/2023 Santhi C 2901007WL085051 Santhi C 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Santhi C INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-003-003/728-A
() 		2901007000NRG23250220234494173 25/02/2023 Clara R 2901007WL085051 Clara R 00176 IDIB000M122 1008 1008 Processed 02/04/2023 005713705 Clara R INDIAN OVERSEAS BANK(508541)
68 KATTANKOLATHUR TN-01-007-003-003/735-A
() 		2901007000NRG23250220234494174 25/02/2023 Lalitha 2901007WL085051 Lalitha 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Lalitha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-003-003/750-A
() 		2901007000NRG23250220234494175 25/02/2023 Kavitha 2901007WL085051 Kavitha 00176 IDIB000M122 1260 1260 Processed 02/04/2023 005713705 Kavitha BANK OF INDIA(508505)
70 KATTANKOLATHUR TN-01-007-003-003/756-A
() 		2901007000NRG23250220234494176 25/02/2023 Nirosha 2901007WL085051 Nirosha 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Nirosha CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-003-003/761-A
() 		2901007000NRG23250220234494177 25/02/2023 Kalaivani 2901007WL085051 Kalaivani 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Kalaivani INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-003-003/764-A
() 		2901007000NRG23250220234494178 25/02/2023 Vedhapriya 2901007WL085051 Vedhapriya 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005713705 Vedhapriya INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-003-003/783-A
() 		2901007000NRG23250220234494179 25/02/2023 Sangeetha 2901007WL085051 Sangeetha 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Sangeetha INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-003-003/800-A
() 		2901007000NRG23250220234494180 25/02/2023 Thamizharasi M 2901007WL085051 Thamizharasi M 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005713705 Thamizharasi M INDIAN BANK(607105)
SubTotal 99861 99861
75 KATTANKOLATHUR TN-01-007-003-003/31-A
() 		2901007000NRG23250220234494129 25/02/2023 R Kanniyammal 2901007WL085051 R Kanniyammal 00176 IDIB000S027 1004 1004 Processed 02/04/2023 005713705 R Kanniyammal STATE BANK OF INDIA(508548)
SubTotal 1004 1004
Total 100865 100865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250223APB_FTO_1591810 Indian Bank IDIB000M122 Chengalpet 4273
2 KATTANKOLATHUR TN2901007_250223APB_FTO_1591810 Indian Bank IDIB000M122 M.M.Nagar 34970
3 KATTANKOLATHUR TN2901007_250223APB_FTO_1591810 Indian Bank IDIB000M122 MARAIMALAI NAGAR 60618
4 KATTANKOLATHUR TN2901007_250223APB_FTO_1591810 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 1004

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