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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080523APB_FTO_171964
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-01-007-011-002/1023-A
() 		2901007000NRG24080520230434791 08/05/2023 Mageswari 2901007WL006209 Mageswari 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Mageswari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-011-002/1034-A
() 		2901007000NRG24080520230434792 08/05/2023 Vasantha 2901007WL006209 Vasantha 00176 IDIB000G019 1040 1040 Processed 16/05/2023 039248171 Vasantha STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-011-002/1057-A
() 		2901007000NRG24080520230434793 08/05/2023 Mahalakshmi 2901007WL006209 Mahalakshmi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Mahalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-011-002/1064-A
() 		2901007000NRG24080520230434794 08/05/2023 Nadhiya 2901007WL006209 Nadhiya 00176 IDIB000G019 1176 1176 Processed 16/05/2023 039248171 Nadhiya STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-011-002/1084-A
() 		2901007000NRG24080520230434795 08/05/2023 Saraswathi 2901007WL006209 Saraswathi 00176 IDIB000G019 1040 1040 Processed 16/05/2023 039248171 Saraswathi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-011-002/1111-A
() 		2901007000NRG24080520230434796 08/05/2023 Kowsalya 2901007WL006209 Kowsalya 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Kowsalya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-011-002/1292-A
() 		2901007000NRG24080520230434797 08/05/2023 J. Geetha 2901007WL006209 J. Geetha 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 J. Geetha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-011-011/1156-A
() 		2901007000NRG24080520230434798 08/05/2023 Kumari 2901007WL006209 Kumari 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Kumari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-011-011/1157-A
() 		2901007000NRG24080520230434799 08/05/2023 Geetha 2901007WL006209 Geetha 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Geetha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-011-011/1160-A
() 		2901007000NRG24080520230434800 08/05/2023 Chellammal 2901007WL006209 Chellammal 00176 IDIB000G019 1040 1040 Processed 16/05/2023 039248171 Chellammal STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-011-011/1161-A
() 		2901007000NRG24080520230434801 08/05/2023 Savithri 2901007WL006209 Savithri 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Savithri INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-011-011/1162-A
() 		2901007000NRG24080520230434802 08/05/2023 Valli 2901007WL006209 Valli 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Valli INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-011-011/1164-A
() 		2901007000NRG24080520230434803 08/05/2023 Chithra 2901007WL006209 Chithra 00176 IDIB000G019 522 522 Processed 17/05/2023 039248171 Chithra INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-011-011/1184-A
() 		2901007000NRG24080520230434804 08/05/2023 Shanmugam 2901007WL006209 Shanmugam 00176 IDIB000G019 522 522 Processed 17/05/2023 039248171 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-011-011/1205-A
() 		2901007000NRG24080520230434805 08/05/2023 Devaki 2901007WL006209 Devaki 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Devaki INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-011-011/121-A
() 		2901007000NRG24080520230434806 08/05/2023 Kalyani 2901007WL006209 Kalyani 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 Kalyani STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-011-011/1217-A
() 		2901007000NRG24080520230434807 08/05/2023 Sumathi 2901007WL006209 Sumathi 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Sumathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-011-011/1218-A
() 		2901007000NRG24080520230434808 08/05/2023 Jeya 2901007WL006209 Jeya 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Jeya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-011-011/1236-A
() 		2901007000NRG24080520230434809 08/05/2023 Sathya 2901007WL006209 Sathya 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-011-011/1264-A
() 		2901007000NRG24080520230434810 08/05/2023 M. Vasantha 2901007WL006209 M. Vasantha 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 M. Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-011-011/1336-A
() 		2901007000NRG24080520230434811 08/05/2023 S. Senthamarai 2901007WL006209 S. Senthamarai 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 S. Senthamarai INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-011-011/17-A
() 		2901007000NRG24080520230434812 08/05/2023 Azhagammal 2901007WL006209 Azhagammal 00176 IDIB000G019 1040 1040 Processed 16/05/2023 039248171 Azhagammal CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-011-011/23-A
() 		2901007000NRG24080520230434813 08/05/2023 Banumathi 2901007WL006209 Banumathi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-011-011/25-A
() 		2901007000NRG24080520230434814 08/05/2023 Yasodha 2901007WL006209 Yasodha 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Yasodha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-011-011/322-A
() 		2901007000NRG24080520230434815 08/05/2023 Ranganayaki 2901007WL006209 Ranganayaki 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Ranganayaki INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-011-011/33-A
() 		2901007000NRG24080520230434816 08/05/2023 Rani 2901007WL006209 Rani 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Rani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-011-011/378-A
() 		2901007000NRG24080520230434817 08/05/2023 Shanthi 2901007WL006209 Shanthi 00176 IDIB000G019 780 780 Processed 16/05/2023 039248171 Shanthi STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-011-011/389-A
() 		2901007000NRG24080520230434818 08/05/2023 Kumari 2901007WL006209 Kumari 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-011-011/393-A
() 		2901007000NRG24080520230434819 08/05/2023 Rani 2901007WL006209 Rani 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Rani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-011-011/417-A
() 		2901007000NRG24080520230434820 08/05/2023 Loganayaki 2901007WL006209 Loganayaki 00176 IDIB000G019 260 260 Processed 17/05/2023 039248171 Loganayaki INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-011-011/433-A
() 		2901007000NRG24080520230434821 08/05/2023 K. Sivagami 2901007WL006209 K. Sivagami 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 K. Sivagami INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-011-011/44-A
() 		2901007000NRG24080520230434822 08/05/2023 Anitha 2901007WL006209 Anitha 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Anitha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-011-011/484-A
() 		2901007000NRG24080520230434824 08/05/2023 Indirani 2901007WL006209 Indirani 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 Indirani INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-011-011/488-A
() 		2901007000NRG24080520230434825 08/05/2023 Pattu 2901007WL006209 Pattu 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 Pattu INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-011-011/532-A
() 		2901007000NRG24080520230434826 08/05/2023 Anchalatchi 2901007WL006209 Anchalatchi 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Anchalatchi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-011-011/548-A
() 		2901007000NRG24080520230434827 08/05/2023 Vasantha 2901007WL006209 Vasantha 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 Vasantha CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-011-011/563-A
() 		2901007000NRG24080520230434828 08/05/2023 Jegathammal 2901007WL006209 Jegathammal 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Jegathammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-011-011/595-A
() 		2901007000NRG24080520230434829 08/05/2023 Valli 2901007WL006209 Valli 00176 IDIB000G019 261 261 Processed 17/05/2023 039248171 Valli INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-011-011/6-A
() 		2901007000NRG24080520230434830 08/05/2023 indhirani 2901007WL006209 indhirani 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 indhirani STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-011-011/608-A
() 		2901007000NRG24080520230434831 08/05/2023 Sagunthala 2901007WL006209 Sagunthala 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Sagunthala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-011-011/61-A
() 		2901007000NRG24080520230434832 08/05/2023 Gejarani 2901007WL006209 Gejarani 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Gejarani INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-011-011/616-A
() 		2901007000NRG24080520230434833 08/05/2023 Karpagam 2901007WL006209 Karpagam 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-011-011/630-A
() 		2901007000NRG24080520230434834 08/05/2023 Pusanam 2901007WL006209 Pusanam 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Pusanam INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-011-011/658-A
() 		2901007000NRG24080520230434835 08/05/2023 Govindammal 2901007WL006209 Govindammal 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-011-011/67-A
() 		2901007000NRG24080520230434836 08/05/2023 Krishnaveni 2901007WL006209 Krishnaveni 00176 IDIB000G019 520 520 Processed 17/05/2023 039248171 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-011-011/682-A
() 		2901007000NRG24080520230434837 08/05/2023 Saradha 2901007WL006209 Saradha 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Saradha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-011-011/711-A
() 		2901007000NRG24080520230434838 08/05/2023 Sakunthala 2901007WL006209 Sakunthala 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Sakunthala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-011-011/731-A
() 		2901007000NRG24080520230434839 08/05/2023 Apurvam 2901007WL006209 Apurvam 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Apurvam INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-011-011/741-A
() 		2901007000NRG24080520230434840 08/05/2023 Deepa 2901007WL006209 Deepa 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 Deepa INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-011-011/754-A
() 		2901007000NRG24080520230434841 08/05/2023 Kulanthi 2901007WL006209 Kulanthi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Kulanthi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-011-011/819-A
() 		2901007000NRG24080520230434842 08/05/2023 Kaveri 2901007WL006209 Kaveri 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Kaveri INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-011-011/82-A
() 		2901007000NRG24080520230434843 08/05/2023 Nagammal 2901007WL006209 Nagammal 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-011-011/871-a
() 		2901007000NRG24080520230434844 08/05/2023 Komaleshwari 2901007WL006209 Komaleshwari 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Komaleshwari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-011-011/884-A
() 		2901007000NRG24080520230434845 08/05/2023 Kanchanadevi 2901007WL006209 Kanchanadevi 00176 IDIB000G019 1044 1044 Processed 16/05/2023 039248171 Kanchanadevi STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-011-011/894-A
() 		2901007000NRG24080520230434846 08/05/2023 Rekha 2901007WL006209 Rekha 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Rekha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-011-011/933-A
() 		2901007000NRG24080520230434847 08/05/2023 Thilakam 2901007WL006209 Thilakam 00176 IDIB000G019 783 783 Processed 17/05/2023 039248171 Thilakam INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-011-011/936-A
() 		2901007000NRG24080520230434848 08/05/2023 Buvaneshweri 2901007WL006209 Buvaneshweri 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Buvaneshweri INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-011-011/940-A
() 		2901007000NRG24080520230434849 08/05/2023 Komala 2901007WL006209 Komala 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Komala INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-011-011/96-A
() 		2901007000NRG24080520230434850 08/05/2023 Muruvammal 2901007WL006209 Muruvammal 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Muruvammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-011-011/97-B
() 		2901007000NRG24080520230434851 08/05/2023 Kantha 2901007WL006209 Kantha 00176 IDIB000G019 1044 1044 Processed 17/05/2023 039248171 Kantha INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-011-011/975-A
() 		2901007000NRG24080520230434852 08/05/2023 lalitha 2901007WL006209 lalitha 00176 IDIB000G019 522 522 Processed 17/05/2023 039248171 lalitha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-011-012/1088-A
() 		2901007000NRG24080520230434853 08/05/2023 Sumithra 2901007WL006209 Sumithra 00176 IDIB000G019 780 780 Processed 17/05/2023 039248171 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-011-012/1102-A
() 		2901007000NRG24080520230434854 08/05/2023 Saraswathi 2901007WL006209 Saraswathi 00176 IDIB000G019 1300 1300 Processed 17/05/2023 039248171 Saraswathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-011-012/1167-A
() 		2901007000NRG24080520230434855 08/05/2023 Uma 2901007WL006209 Uma 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 Uma INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-011-012/1294-A
() 		2901007000NRG24080520230434856 08/05/2023 A. Prema 2901007WL006209 A. Prema 00176 IDIB000G019 780 780 Processed 16/05/2023 039248171 A. Prema CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-011-012/1296-A
() 		2901007000NRG24080520230434857 08/05/2023 K. Seethalakshmi 2901007WL006209 K. Seethalakshmi 00176 IDIB000G019 1040 1040 Processed 17/05/2023 039248171 K. Seethalakshmi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-011-012/1304-A
() 		2901007000NRG24080520230434858 08/05/2023 R. Anjalamma 2901007WL006209 R. Anjalamma 00176 IDIB000G019 1470 1470 Processed 17/05/2023 039248171 R. Anjalamma INDIAN BANK(607105)
SubTotal 66084 66084
Total 66084 66084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080523APB_FTO_171964 Indian Bank IDIB000G019 GUDUVANCHERI 36923
2 KATTANKOLATHUR TN2901007_080523APB_FTO_171964 Indian Bank IDIB000G019 Guduvancherry 29161

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