Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230923APB_FTO_829058
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-01-007-007-002/564-A
() 		2901007000NRG24220920232899206 23/09/2023 Rekha 2901007WL038971 Rekha 00176 IDIB000C022 1310 1310 Processed 01/10/2023 016339106 Rekha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-002/584-A
() 		2901007000NRG24220920232899207 23/09/2023 Chellamal 2901007WL038971 Chellamal 00176 IDIB000C022 1310 1310 Processed 01/10/2023 016339106 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-007-002/586-A
() 		2901007000NRG24220920232899208 23/09/2023 Revathi 2901007WL038971 Revathi 00176 IDIB000C022 1048 1048 Processed 01/10/2023 016339106 Revathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-002/588-A
() 		2901007000NRG24220920232899209 23/09/2023 Komala valli 2901007WL038971 Komala valli 00176 IDIB000C022 1310 1310 Processed 01/10/2023 016339106 Komala valli INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-002/624-A
() 		2901007000NRG24220920232899210 23/09/2023 Mani 2901007WL038971 Mani 00176 IDIB000C022 1310 1310 Processed 01/10/2023 016339106 Mani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-002/628-A
() 		2901007000NRG24220920232899211 23/09/2023 Adhilakshmi 2901007WL038971 Adhilakshmi 00176 IDIB000C022 1048 1048 Processed 01/10/2023 016339106 Adhilakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-002/629-A
() 		2901007000NRG24220920232899212 23/09/2023 Devi 2901007WL038971 Devi 00176 IDIB000C022 1048 1048 Processed 01/10/2023 016339106 Devi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-002/633-A
() 		2901007000NRG24220920232899213 23/09/2023 Savithri 2901007WL038971 Savithri 00176 IDIB000C022 524 524 Processed 01/10/2023 016339106 Savithri INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-002/663-A
() 		2901007000NRG24220920232899214 23/09/2023 Kuppammal 2901007WL038971 Kuppammal 00176 IDIB000C022 1310 1310 Processed 01/10/2023 016339106 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-007-002/664-A
() 		2901007000NRG24220920232899215 23/09/2023 Ranjitham 2901007WL038971 Ranjitham 00176 IDIB000C022 1310 1310 Processed 01/10/2023 016339106 Ranjitham INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-002/665-A
() 		2901007000NRG24220920232899216 23/09/2023 Malar 2901007WL038971 Malar 00176 IDIB000C022 789 789 Processed 01/10/2023 016339106 Malar INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-002/665-A
() 		2901007000NRG24220920232899217 23/09/2023 Ragu Arjunan 2901007WL038971 Ragu Arjunan 00176 IDIB000C022 789 789 Processed 01/10/2023 016339106 Ragu Arjunan INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-002/669-A
() 		2901007000NRG24220920232899218 23/09/2023 Megala 2901007WL038971 Megala 00176 IDIB000C022 263 263 Processed 01/10/2023 016339106 Megala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-002/683-A
() 		2901007000NRG24220920232899219 23/09/2023 Sharmila 2901007WL038971 Sharmila 00176 IDIB000C022 263 263 Processed 01/10/2023 016339106 Sharmila INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-002/685-A
() 		2901007000NRG24220920232899220 23/09/2023 Elumalai 2901007WL038971 Elumalai 00176 IDIB000C022 526 526 Processed 01/10/2023 016339106 Elumalai INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-002/705-A
() 		2901007000NRG24220920232899221 23/09/2023 Bhuvaneshwari 2901007WL038971 Bhuvaneshwari 00176 IDIB000C022 1315 1315 Processed 01/10/2023 016339106 Bhuvaneshwari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-002/708-A
() 		2901007000NRG24220920232899222 23/09/2023 Shanthi 2901007WL038971 Shanthi 00176 IDIB000C022 1315 1315 Processed 01/10/2023 016339106 Shanthi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-002/728-A
() 		2901007000NRG24220920232899223 23/09/2023 Manjula 2901007WL038971 Manjula 00176 IDIB000C022 1315 1315 Processed 01/10/2023 016339106 Manjula INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-002/740-A
() 		2901007000NRG24220920232899224 23/09/2023 Priya R 2901007WL038971 Priya R 00176 IDIB000C022 1315 1315 Processed 01/10/2023 016339106 Priya R INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/101-A
() 		2901007000NRG24220920232899225 23/09/2023 Anjalai 2901007WL038971 Anjalai 00176 IDIB000C022 528 528 Processed 01/10/2023 016339106 Anjalai INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/104-A
() 		2901007000NRG24220920232899226 23/09/2023 Marriammal 2901007WL038971 Marriammal 00176 IDIB000C022 792 792 Processed 01/10/2023 016339106 Marriammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/107-A
() 		2901007000NRG24220920232899227 23/09/2023 Amudha 2901007WL038971 Amudha 00176 IDIB000C022 1056 1056 Processed 01/10/2023 016339106 Amudha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/108-A
() 		2901007000NRG24220920232899228 23/09/2023 Gajalakshmi 2901007WL038971 Gajalakshmi 00176 IDIB000C022 792 792 Processed 01/10/2023 016339106 Gajalakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/112-A
() 		2901007000NRG24220920232899229 23/09/2023 Mangalakshmi 2901007WL038971 Mangalakshmi 00176 IDIB000C022 792 792 Processed 01/10/2023 016339106 Mangalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/120-A
() 		2901007000NRG24220920232899230 23/09/2023 Devi 2901007WL038971 Devi 00176 IDIB000C022 1320 1320 Processed 30/09/2023 016339106 Devi INDUSIND BANK(607189)
26 KATTANKOLATHUR TN-01-007-007-007/124-A
() 		2901007000NRG24220920232899231 23/09/2023 Thulasi 2901007WL038971 Thulasi 00176 IDIB000C022 792 792 Processed 01/10/2023 016339106 Thulasi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/126-A
() 		2901007000NRG24220920232899232 23/09/2023 Vasantha 2901007WL038971 Vasantha 00176 IDIB000C022 1056 1056 Processed 01/10/2023 016339106 Vasantha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/128-A
() 		2901007000NRG24220920232899233 23/09/2023 Rani 2901007WL038971 Rani 00176 IDIB000C022 1320 1320 Processed 01/10/2023 016339106 Rani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/130-A
() 		2901007000NRG24220920232899234 23/09/2023 Valliammal 2901007WL038971 Valliammal 00176 IDIB000C022 526 526 Processed 01/10/2023 016339106 Valliammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/137-A
() 		2901007000NRG24220920232899235 23/09/2023 Santhi 2901007WL038971 Santhi 00176 IDIB000C022 1052 1052 Processed 01/10/2023 016339106 Santhi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/139-A
() 		2901007000NRG24220920232899236 23/09/2023 Valliammal 2901007WL038971 Valliammal 00176 IDIB000C022 526 526 Processed 01/10/2023 016339106 Valliammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/140-A
() 		2901007000NRG24220920232899237 23/09/2023 Kanniyammal 2901007WL038971 Kanniyammal 00176 IDIB000C022 1315 1315 Processed 01/10/2023 016339106 Kanniyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/186-A
() 		2901007000NRG24220920232899238 23/09/2023 Lakshmi 2901007WL038971 Lakshmi 00176 IDIB000C022 526 526 Processed 01/10/2023 016339106 Lakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/189-A
() 		2901007000NRG24220920232899239 23/09/2023 Rani 2901007WL038971 Rani 00176 IDIB000C022 526 526 Processed 01/10/2023 016339106 Rani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/190-A
() 		2901007000NRG24220920232899240 23/09/2023 Gunasundari 2901007WL038971 Gunasundari 00176 IDIB000C022 526 526 Processed 01/10/2023 016339106 Gunasundari INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/192-A
() 		2901007000NRG24220920232899241 23/09/2023 Gowri 2901007WL038971 Gowri 00176 IDIB000C022 263 263 Processed 01/10/2023 016339106 Gowri INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/193-A
() 		2901007000NRG24220920232899242 23/09/2023 Selvi 2901007WL038971 Selvi 00176 IDIB000C022 789 789 Processed 01/10/2023 016339106 Selvi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/194-A
() 		2901007000NRG24220920232899243 23/09/2023 Renugadevi 2901007WL038971 Renugadevi 00176 IDIB000C022 1052 1052 Processed 01/10/2023 016339106 Renugadevi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/198-A
() 		2901007000NRG24220920232899244 23/09/2023 Kuppammal 2901007WL038971 Kuppammal 00176 IDIB000C022 528 528 Processed 01/10/2023 016339106 Kuppammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/199-A
() 		2901007000NRG24220920232899245 23/09/2023 Kuppu 2901007WL038971 Kuppu 00176 IDIB000C022 792 792 Processed 01/10/2023 016339106 Kuppu INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/201-A
() 		2901007000NRG24220920232899246 23/09/2023 Sivakami 2901007WL038971 Sivakami 00176 IDIB000C022 1056 1056 Processed 01/10/2023 016339106 Sivakami INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/202-A
() 		2901007000NRG24220920232899247 23/09/2023 Lakshmi 2901007WL038971 Lakshmi 00176 IDIB000C022 792 792 Processed 01/10/2023 016339106 Lakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/203-A
() 		2901007000NRG24220920232899248 23/09/2023 Muthulakshmi 2901007WL038971 Muthulakshmi 00176 IDIB000C022 792 792 Processed 01/10/2023 016339106 Muthulakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/207-A
() 		2901007000NRG24220920232899249 23/09/2023 Kannammal 2901007WL038971 Kannammal 00176 IDIB000C022 792 792 Processed 01/10/2023 016339106 Kannammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/209-A
() 		2901007000NRG24220920232899250 23/09/2023 Amsa 2901007WL038971 Amsa 00176 IDIB000C022 1320 1320 Processed 01/10/2023 016339106 Amsa INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/268-A
() 		2901007000NRG24220920232899251 23/09/2023 Jeyanthi 2901007WL038971 Jeyanthi 00176 IDIB000C022 792 792 Processed 01/10/2023 016339106 Jeyanthi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/270-A
() 		2901007000NRG24220920232899252 23/09/2023 Jegadammal 2901007WL038971 Jegadammal 00176 IDIB000C022 1320 1320 Processed 01/10/2023 016339106 Jegadammal INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-007-007/272-A
() 		2901007000NRG24220920232899253 23/09/2023 Lakshmi 2901007WL038971 Lakshmi 00176 IDIB000C022 1056 1056 Processed 01/10/2023 016339106 Lakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/274-A
() 		2901007000NRG24220920232899254 23/09/2023 Muniyammal 2901007WL038971 Muniyammal 00176 IDIB000C022 795 795 Processed 01/10/2023 016339106 Muniyammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/275-A
() 		2901007000NRG24220920232899255 23/09/2023 Gayathri 2901007WL038971 Gayathri 00176 IDIB000C022 1060 1060 Processed 01/10/2023 016339106 Gayathri INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/278-A
() 		2901007000NRG24220920232899256 23/09/2023 Gowri 2901007WL038971 Gowri 00176 IDIB000C022 795 795 Processed 01/10/2023 016339106 Gowri INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/420-A
() 		2901007000NRG24220920232899257 23/09/2023 Lakshmi 2901007WL038971 Lakshmi 00176 IDIB000C022 795 795 Processed 01/10/2023 016339106 Lakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/422-A
() 		2901007000NRG24220920232899258 23/09/2023 Thirupurasundari 2901007WL038971 Thirupurasundari 00176 IDIB000C022 1325 1325 Processed 01/10/2023 016339106 Thirupurasundari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/428-A
() 		2901007000NRG24220920232899259 23/09/2023 Mallika 2901007WL038971 Mallika 00176 IDIB000C022 1325 1325 Processed 01/10/2023 016339106 Mallika INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/429-A
() 		2901007000NRG24220920232899260 23/09/2023 Balan 2901007WL038971 Balan 00176 IDIB000C022 1060 1060 Processed 01/10/2023 016339106 Balan INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/436-A
() 		2901007000NRG24220920232899261 23/09/2023 Sharmila 2901007WL038971 Sharmila 00176 IDIB000C022 1470 1470 Processed 01/10/2023 016339106 Sharmila INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/443-A
() 		2901007000NRG24220920232899262 23/09/2023 Saraswathi 2901007WL038971 Saraswathi 00176 IDIB000C022 1060 1060 Processed 01/10/2023 016339106 Saraswathi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/448-A
() 		2901007000NRG24220920232899263 23/09/2023 Kasthuri 2901007WL038971 Kasthuri 00176 IDIB000C022 1325 1325 Processed 01/10/2023 016339106 Kasthuri INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/450-A
() 		2901007000NRG24220920232899264 23/09/2023 Alamelu 2901007WL038971 Alamelu 00176 IDIB000C022 1060 1060 Processed 01/10/2023 016339106 Alamelu INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/461-A
() 		2901007000NRG24220920232899265 23/09/2023 Chinnaponnu 2901007WL038971 Chinnaponnu 00176 IDIB000C022 266 266 Processed 01/10/2023 016339106 Chinnaponnu INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-007-007/478-A
() 		2901007000NRG24220920232899266 23/09/2023 Malar 2901007WL038971 Malar 00176 IDIB000C022 798 798 Processed 01/10/2023 016339106 Malar INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/479-A
() 		2901007000NRG24220920232899267 23/09/2023 Malar 2901007WL038971 Malar 00176 IDIB000C022 798 798 Processed 01/10/2023 016339106 Malar INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/533-A
() 		2901007000NRG24220920232899268 23/09/2023 Malliga 2901007WL038971 Malliga 00176 IDIB000C022 266 266 Processed 01/10/2023 016339106 Malliga INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/536-A
() 		2901007000NRG24220920232899269 23/09/2023 Shanthi 2901007WL038971 Shanthi 00176 IDIB000C022 532 532 Processed 01/10/2023 016339106 Shanthi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-007-007/539-B
() 		2901007000NRG24220920232899270 23/09/2023 Maragadam 2901007WL038971 Maragadam 00176 IDIB000C022 798 798 Processed 30/09/2023 016339106 Maragadam CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-007-007/555-B
() 		2901007000NRG24220920232899271 23/09/2023 Mani 2901007WL038971 Mani 00176 IDIB000C022 1176 1176 Processed 01/10/2023 016339106 Mani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/96-A
() 		2901007000NRG24220920232899272 23/09/2023 Hemavathy 2901007WL038971 Hemavathy 00176 IDIB000C022 532 532 Processed 01/10/2023 016339106 Hemavathy INDIAN BANK(607105)
SubTotal 61443 61443
Total 61443 61443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230923APB_FTO_829058 Indian Bank IDIB000C022 CHENGALPATTU 33174
2 KATTANKOLATHUR TN2901007_230923APB_FTO_829058 Indian Bank IDIB000C022 Chengalpet 28269

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