Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020523APB_FTO_137266
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-01-007-007-002/585-A
() 		2901007000NRG24020520230340069 02/05/2023 Kalai selvi 2901007WL004917 Kalai selvi 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Kalai selvi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-002/587-A
() 		2901007000NRG24020520230340070 02/05/2023 adhilakshmi 2901007WL004917 adhilakshmi 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 adhilakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-002/628-A
() 		2901007000NRG24020520230340071 02/05/2023 Adhilakshmi 2901007WL004917 Adhilakshmi 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Adhilakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-002/629-A
() 		2901007000NRG24020520230340072 02/05/2023 Devi 2901007WL004917 Devi 00176 IDIB000C022 1016 1016 Processed 15/05/2023 038740247 Devi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-002/663-A
() 		2901007000NRG24020520230340073 02/05/2023 Kuppammal 2901007WL004917 Kuppammal 00176 IDIB000C022 1016 1016 Processed 15/05/2023 038740247 Kuppammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-002/669-A
() 		2901007000NRG24020520230340074 02/05/2023 Megala 2901007WL004917 Megala 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Megala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-002/683-A
() 		2901007000NRG24020520230340076 02/05/2023 Sharmila 2901007WL004917 Sharmila 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Sharmila INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-002/685-A
() 		2901007000NRG24020520230340077 02/05/2023 Elumalai 2901007WL004917 Elumalai 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Elumalai INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-002/706-A
() 		2901007000NRG24020520230340078 02/05/2023 Amul 2901007WL004917 Amul 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Amul INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-002/728-A
() 		2901007000NRG24020520230340079 02/05/2023 Manjula 2901007WL004917 Manjula 00176 IDIB000C022 506 506 Processed 15/05/2023 038740247 Manjula INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/100-A
() 		2901007000NRG24020520230340080 02/05/2023 Indirani 2901007WL004917 Indirani 00176 IDIB000C022 506 506 Processed 15/05/2023 038740247 Indirani INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/101-A
() 		2901007000NRG24020520230340081 02/05/2023 Anjalai 2901007WL004917 Anjalai 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Anjalai INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/102-A
() 		2901007000NRG24020520230340082 02/05/2023 Panjalai 2901007WL004917 Panjalai 00176 IDIB000C022 1470 1470 Processed 15/05/2023 038740247 Panjalai INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/103-A
() 		2901007000NRG24020520230340083 02/05/2023 Kalliammal 2901007WL004917 Kalliammal 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Kalliammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/104-A
() 		2901007000NRG24020520230340084 02/05/2023 Marriammal 2901007WL004917 Marriammal 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Marriammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/106-A
() 		2901007000NRG24020520230340085 02/05/2023 Vijaya 2901007WL004917 Vijaya 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Vijaya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/108-A
() 		2901007000NRG24020520230340086 02/05/2023 Gajalakshmi 2901007WL004917 Gajalakshmi 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Gajalakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/111-A
() 		2901007000NRG24020520230340087 02/05/2023 Saraswathi 2901007WL004917 Saraswathi 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Saraswathi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/112-A
() 		2901007000NRG24020520230340089 02/05/2023 Kattaiyan 2901007WL004917 Kattaiyan 00176 IDIB000C022 508 508 Processed 15/05/2023 038740247 Kattaiyan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/112-A
() 		2901007000NRG24020520230340088 02/05/2023 Mangalakshmi 2901007WL004917 Mangalakshmi 00176 IDIB000C022 1016 1016 Processed 15/05/2023 038740247 Mangalakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/117-A
() 		2901007000NRG24020520230340090 02/05/2023 Kasiammal 2901007WL004917 Kasiammal 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Kasiammal CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-007-007/119-A
() 		2901007000NRG24020520230340091 02/05/2023 Ponnammal 2901007WL004917 Ponnammal 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Ponnammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/123-A
() 		2901007000NRG24020520230340092 02/05/2023 Alamelu 2901007WL004917 Alamelu 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Alamelu HDFC BANK LTD(607152)
24 KATTANKOLATHUR TN-01-007-007-007/123-A
() 		2901007000NRG24020520230340093 02/05/2023 Subramani 2901007WL004917 Subramani 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Subramani STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-007-007/125-A
() 		2901007000NRG24020520230340094 02/05/2023 Kamatchi 2901007WL004917 Kamatchi 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Kamatchi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/126-A
() 		2901007000NRG24020520230340095 02/05/2023 Vasantha 2901007WL004917 Vasantha 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Vasantha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/128-A
() 		2901007000NRG24020520230340096 02/05/2023 Rani 2901007WL004917 Rani 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Rani INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/129-A
() 		2901007000NRG24020520230340097 02/05/2023 Arpudam 2901007WL004917 Arpudam 00176 IDIB000C022 1470 1470 Processed 15/05/2023 038740247 Arpudam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/130-A
() 		2901007000NRG24020520230340098 02/05/2023 Valliammal 2901007WL004917 Valliammal 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Valliammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/133-A
() 		2901007000NRG24020520230340099 02/05/2023 Dhanalakshmi 2901007WL004917 Dhanalakshmi 00176 IDIB000C022 1012 1012 Processed 15/05/2023 038740247 Dhanalakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/133-A
() 		2901007000NRG24020520230340100 02/05/2023 K Adhikesavan 2901007WL004917 K Adhikesavan 00176 IDIB000C022 1012 1012 Processed 15/05/2023 038740247 K Adhikesavan INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/134-A
() 		2901007000NRG24020520230340101 02/05/2023 JAYALAKSHMI 2901007WL004917 JAYALAKSHMI 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 JAYALAKSHMI HDFC BANK LTD(607152)
33 KATTANKOLATHUR TN-01-007-007-007/136-A
() 		2901007000NRG24020520230340102 02/05/2023 Venmathi 2901007WL004917 Venmathi 00176 IDIB000C022 1012 1012 Processed 15/05/2023 038740247 Venmathi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/137-A
() 		2901007000NRG24020520230340103 02/05/2023 Santhi 2901007WL004917 Santhi 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Santhi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/140-A
() 		2901007000NRG24020520230340104 02/05/2023 Kanniyammal 2901007WL004917 Kanniyammal 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Kanniyammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/186-A
() 		2901007000NRG24020520230340105 02/05/2023 Lakshmi 2901007WL004917 Lakshmi 00176 IDIB000C022 504 504 Processed 15/05/2023 038740247 Lakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/189-A
() 		2901007000NRG24020520230340106 02/05/2023 Rani 2901007WL004917 Rani 00176 IDIB000C022 1260 1260 Processed 15/05/2023 038740247 Rani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/190-A
() 		2901007000NRG24020520230340107 02/05/2023 Gunasundari 2901007WL004917 Gunasundari 00176 IDIB000C022 504 504 Processed 15/05/2023 038740247 Gunasundari INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/192-A
() 		2901007000NRG24020520230340108 02/05/2023 Gowri 2901007WL004917 Gowri 00176 IDIB000C022 756 756 Processed 15/05/2023 038740247 Gowri INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/193-A
() 		2901007000NRG24020520230340109 02/05/2023 Selvi 2901007WL004917 Selvi 00176 IDIB000C022 1008 1008 Processed 15/05/2023 038740247 Selvi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/194-A
() 		2901007000NRG24020520230340110 02/05/2023 Renugadevi 2901007WL004917 Renugadevi 00176 IDIB000C022 504 504 Processed 15/05/2023 038740247 Renugadevi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/198-A
() 		2901007000NRG24020520230340111 02/05/2023 Kuppammal 2901007WL004917 Kuppammal 00176 IDIB000C022 1260 1260 Processed 15/05/2023 038740247 Kuppammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/199-A
() 		2901007000NRG24020520230340112 02/05/2023 Kuppu 2901007WL004917 Kuppu 00176 IDIB000C022 1008 1008 Processed 15/05/2023 038740247 Kuppu INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/201-A
() 		2901007000NRG24020520230340113 02/05/2023 Sivakami 2901007WL004917 Sivakami 00176 IDIB000C022 1260 1260 Processed 15/05/2023 038740247 Sivakami INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/202-A
() 		2901007000NRG24020520230340114 02/05/2023 Lakshmi 2901007WL004917 Lakshmi 00176 IDIB000C022 1008 1008 Processed 15/05/2023 038740247 Lakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/203-A
() 		2901007000NRG24020520230340115 02/05/2023 Muthulakshmi 2901007WL004917 Muthulakshmi 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Muthulakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/207-A
() 		2901007000NRG24020520230340116 02/05/2023 Kannammal 2901007WL004917 Kannammal 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Kannammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/208-A
() 		2901007000NRG24020520230340117 02/05/2023 K Lakshmi 2901007WL004917 K Lakshmi 00176 IDIB000C022 1016 1016 Processed 15/05/2023 038740247 K Lakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/209-A
() 		2901007000NRG24020520230340118 02/05/2023 Amsa 2901007WL004917 Amsa 00176 IDIB000C022 508 508 Processed 15/05/2023 038740247 Amsa INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/268-A
() 		2901007000NRG24020520230340119 02/05/2023 Jeyanthi 2901007WL004917 Jeyanthi 00176 IDIB000C022 254 254 Processed 15/05/2023 038740247 Jeyanthi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/273-A
() 		2901007000NRG24020520230340120 02/05/2023 Selvi 2901007WL004917 Selvi 00176 IDIB000C022 1016 1016 Processed 15/05/2023 038740247 Selvi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/274-A
() 		2901007000NRG24020520230340121 02/05/2023 Muniyammal 2901007WL004917 Muniyammal 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Muniyammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/420-A
() 		2901007000NRG24020520230340122 02/05/2023 Lakshmi 2901007WL004917 Lakshmi 00176 IDIB000C022 1016 1016 Processed 15/05/2023 038740247 Lakshmi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/421-A
() 		2901007000NRG24020520230340123 02/05/2023 Dilli 2901007WL004917 Dilli 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Dilli INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/422-A
() 		2901007000NRG24020520230340124 02/05/2023 Thirupurasundari 2901007WL004917 Thirupurasundari 00176 IDIB000C022 1270 1270 Processed 15/05/2023 038740247 Thirupurasundari INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/428-A
() 		2901007000NRG24020520230340125 02/05/2023 Mallika 2901007WL004917 Mallika 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Mallika INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/433-A
() 		2901007000NRG24020520230340126 02/05/2023 Saroja 2901007WL004917 Saroja 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Saroja INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/442-A
() 		2901007000NRG24020520230340127 02/05/2023 Suseela 2901007WL004917 Suseela 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Suseela INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/448-A
() 		2901007000NRG24020520230340128 02/05/2023 Kasthuri 2901007WL004917 Kasthuri 00176 IDIB000C022 1012 1012 Processed 15/05/2023 038740247 Kasthuri INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/453-A
() 		2901007000NRG24020520230340129 02/05/2023 Deepa 2901007WL004917 Deepa 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Deepa INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-007-007/453-A
() 		2901007000NRG24020520230340130 02/05/2023 Sagunthala 2901007WL004917 Sagunthala 00176 IDIB000C022 759 759 Processed 15/05/2023 038740247 Sagunthala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/456-A
() 		2901007000NRG24020520230340131 02/05/2023 Kanaga 2901007WL004917 Kanaga 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Kanaga INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-007-007/461-A
() 		2901007000NRG24020520230340132 02/05/2023 Chinnaponnu 2901007WL004917 Chinnaponnu 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Chinnaponnu INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/478-A
() 		2901007000NRG24020520230340133 02/05/2023 Malar 2901007WL004917 Malar 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Malar INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-007-007/479-A
() 		2901007000NRG24020520230340134 02/05/2023 Malar 2901007WL004917 Malar 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Malar INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-007-007/534-A
() 		2901007000NRG24020520230340135 02/05/2023 Rathika 2901007WL004917 Rathika 00176 IDIB000C022 759 759 Processed 15/05/2023 038740247 Rathika INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/536-A
() 		2901007000NRG24020520230340136 02/05/2023 Shanthi 2901007WL004917 Shanthi 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Shanthi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/539-B
() 		2901007000NRG24020520230340137 02/05/2023 Maragadam 2901007WL004917 Maragadam 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Maragadam CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-007-007/555-B
() 		2901007000NRG24020520230340138 02/05/2023 Mani 2901007WL004917 Mani 00176 IDIB000C022 1470 1470 Processed 15/05/2023 038740247 Mani INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-007-007/96-A
() 		2901007000NRG24020520230340139 02/05/2023 Hemavathy 2901007WL004917 Hemavathy 00176 IDIB000C022 759 759 Processed 15/05/2023 038740247 Hemavathy INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-007-007/99-A
() 		2901007000NRG24020520230340140 02/05/2023 Megala 2901007WL004917 Megala 00176 IDIB000C022 1265 1265 Processed 15/05/2023 038740247 Megala INDIAN BANK(607105)
SubTotal 78865 78865
Total 78865 78865

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020523APB_FTO_137266 Indian Bank IDIB000C022 CHENGALPATTU 30656
2 KATTANKOLATHUR TN2901007_020523APB_FTO_137266 Indian Bank IDIB000C022 Chengalpet 48209

Download In Excel