Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040323APB_FTO_1618931
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-01-007-038-001/1092-A
() 		2901007000NRG23040320234558975 04/03/2023 Tamilselvi 2901007WL086293 Tamilselvi 00176 IDIB000N056 250 250 Processed 02/04/2023 005716318 Tamilselvi PUNJAB NATIONAL BANK(508568)
2 KATTANKOLATHUR TN-01-007-038-001/1355-A
() 		2901007000NRG23040320234558976 04/03/2023 Susila 2901007WL086293 Susila 00176 IDIB000N056 250 250 Processed 02/04/2023 005716318 Susila PUNJAB NATIONAL BANK(508568)
3 KATTANKOLATHUR TN-01-007-038-001/1356-A
() 		2901007000NRG23040320234558977 04/03/2023 Ramu 2901007WL086293 Ramu 00176 IDIB000N056 1000 1000 Processed 03/04/2023 005716318 Ramu UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-038-001/1358-A
() 		2901007000NRG23040320234558978 04/03/2023 Prabavathi 2901007WL086293 Prabavathi 00176 IDIB000N056 500 500 Processed 02/04/2023 005716318 Prabavathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-038-001/1361-A
() 		2901007000NRG23040320234558979 04/03/2023 Menaka 2901007WL086293 Menaka 00176 IDIB000N056 1250 1250 Processed 02/04/2023 005716318 Menaka INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-038-001/1368-A
() 		2901007000NRG23040320234558980 04/03/2023 Sudha 2901007WL086293 Sudha 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-038-001/738-A
() 		2901007000NRG23040320234558981 04/03/2023 Kalavathi 2901007WL086293 Kalavathi 00176 IDIB000N056 1000 1000 Processed 02/04/2023 005716318 Kalavathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-038-001/969-A
() 		2901007000NRG23040320234558982 04/03/2023 Ayyammal 2901007WL086293 Ayyammal 00176 IDIB000N056 750 750 Processed 02/04/2023 005716318 Ayyammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-038-003/149
() 		2901007000NRG23040320234558983 04/03/2023 Bagavathy 2901007WL086293 Bagavathy 00176 IDIB000N056 1000 1000 Processed 02/04/2023 005716318 Bagavathy INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-038-003/694-A
() 		2901007000NRG23040320234558984 04/03/2023 Sulotchana 2901007WL086293 Sulotchana 00176 IDIB000N056 500 500 Processed 02/04/2023 005716318 Sulotchana INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-038-003/710-A
() 		2901007000NRG23040320234558985 04/03/2023 Bakkiyalakshmi 2901007WL086293 Bakkiyalakshmi 00176 IDIB000N056 1004 1004 Processed 02/04/2023 005716318 Bakkiyalakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-038-003/742-A
() 		2901007000NRG23040320234558986 04/03/2023 Sarasu 2901007WL086293 Sarasu 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005716318 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-038-003/758-A
() 		2901007000NRG23040320234558987 04/03/2023 Thulasi 2901007WL086293 Thulasi 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005716318 Thulasi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-038-038/1019-A
() 		2901007000NRG23040320234558988 04/03/2023 Sangeetha 2901007WL086293 Sangeetha 00176 IDIB000N056 502 502 Processed 02/04/2023 005716318 Sangeetha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-038-038/1046-A
() 		2901007000NRG23040320234558989 04/03/2023 palgees 2901007WL086293 palgees 00176 IDIB000N056 1255 1255 Processed 02/04/2023 005716318 palgees INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-038-038/1048-A
() 		2901007000NRG23040320234558990 04/03/2023 meena 2901007WL086293 meena 00176 IDIB000N056 251 251 Processed 02/04/2023 005716318 meena INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-038-038/1057-A
() 		2901007000NRG23040320234558991 04/03/2023 JANSI 2901007WL086293 JANSI 00176 IDIB000N056 251 251 Processed 02/04/2023 005716318 JANSI INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-038-038/107-A
() 		2901007000NRG23040320234558992 04/03/2023 alemelu 2901007WL086293 alemelu 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005716318 alemelu INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-038-038/116-A
() 		2901007000NRG23040320234558993 04/03/2023 Sagunthala 2901007WL086293 Sagunthala 00176 IDIB000N056 1255 1255 Processed 02/04/2023 005716318 Sagunthala INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-038-038/125-A
() 		2901007000NRG23040320234558994 04/03/2023 Chinnammal 2901007WL086293 Chinnammal 00176 IDIB000N056 502 502 Processed 02/04/2023 005716318 Chinnammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-038-038/156-A
() 		2901007000NRG23040320234558995 04/03/2023 Mikkelammal 2901007WL086293 Mikkelammal 00176 IDIB000N056 500 500 Processed 02/04/2023 005716318 Mikkelammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-038-038/172-A
() 		2901007000NRG23040320234558996 04/03/2023 chandhra 2901007WL086293 chandhra 00176 IDIB000N056 500 500 Processed 02/04/2023 005716318 chandhra INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-038-038/175-A
() 		2901007000NRG23040320234558997 04/03/2023 Annammal 2901007WL086293 Annammal 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005716318 Annammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-038-038/224-A
() 		2901007000NRG23040320234558998 04/03/2023 Kasthuri 2901007WL086293 Kasthuri 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005716318 Kasthuri INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-038-038/227-A
() 		2901007000NRG23040320234558999 04/03/2023 Chinnaponnu 2901007WL086293 Chinnaponnu 00176 IDIB000N056 250 250 Processed 02/04/2023 005716318 Chinnaponnu INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-038-038/244-A
() 		2901007000NRG23040320234559000 04/03/2023 boopathi kanniyapan 2901007WL086293 boopathi kanniyapan 00176 IDIB000N056 1250 1250 Processed 02/04/2023 005716318 boopathi kanniyapan INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-038-038/264-A
() 		2901007000NRG23040320234559001 04/03/2023 Bhavani 2901007WL086293 Bhavani 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005716318 Bhavani STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-038-038/295-A
() 		2901007000NRG23040320234559002 04/03/2023 Revathi 2901007WL086293 Revathi 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005716318 Revathi PUNJAB NATIONAL BANK(508568)
29 KATTANKOLATHUR TN-01-007-038-038/298-A
() 		2901007000NRG23040320234559003 04/03/2023 Pachaiyammal 2901007WL086293 Pachaiyammal 00176 IDIB000N056 250 250 Processed 02/04/2023 005716318 Pachaiyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-038-038/34-A
() 		2901007000NRG23040320234559004 04/03/2023 R.Rani 2901007WL086293 R.Rani 00176 IDIB000N056 750 750 Processed 02/04/2023 005716318 R.Rani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-038-038/417-A
() 		2901007000NRG23040320234559005 04/03/2023 Nageshwari 2901007WL086293 Nageshwari 00176 IDIB000N056 1250 1250 Processed 02/04/2023 005716318 Nageshwari INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-038-038/419-A
() 		2901007000NRG23040320234559006 04/03/2023 Jayanthi 2901007WL086293 Jayanthi 00176 IDIB000N056 1000 1000 Processed 02/04/2023 005716318 Jayanthi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-038-038/444-A
() 		2901007000NRG23040320234559007 04/03/2023 anjalai subramani 2901007WL086293 anjalai subramani 00176 IDIB000N056 250 250 Processed 02/04/2023 005716318 anjalai subramani INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-038-038/482-A
() 		2901007000NRG23040320234559008 04/03/2023 Parimala 2901007WL086293 Parimala 00176 IDIB000N056 1405 1405 Processed 02/04/2023 005716318 Parimala INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-038-038/487-A
() 		2901007000NRG23040320234559009 04/03/2023 Bhuvaneshwari 2901007WL086293 Bhuvaneshwari 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005716318 Bhuvaneshwari INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-038-038/51-A
() 		2901007000NRG23040320234559010 04/03/2023 Rajamani 2901007WL086293 Rajamani 00176 IDIB000N056 500 500 Processed 02/04/2023 005716318 Rajamani INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-038-038/514-a
() 		2901007000NRG23040320234559011 04/03/2023 N Mangai 2901007WL086293 N Mangai 00176 IDIB000N056 750 750 Processed 02/04/2023 005716318 N Mangai INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-038-038/53-A
() 		2901007000NRG23040320234559012 04/03/2023 M.Muniyammal 2901007WL086293 M.Muniyammal 00176 IDIB000N056 250 250 Processed 02/04/2023 005716318 M.Muniyammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-038-038/675-A
() 		2901007000NRG23040320234559013 04/03/2023 Irusammal 2901007WL086293 Irusammal 00176 IDIB000N056 250 250 Processed 02/04/2023 005716318 Irusammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-038-038/77-A
() 		2901007000NRG23040320234559014 04/03/2023 Mangalakshmi 2901007WL086293 Mangalakshmi 00176 IDIB000N056 750 750 Processed 02/04/2023 005716318 Mangalakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-038-038/86-A
() 		2901007000NRG23040320234559015 04/03/2023 Selvi 2901007WL086293 Selvi 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-33-007-038-001/1243-A
() 		2901007000NRG23040320234559016 04/03/2023 Sudha 2901007WL086293 Sudha 00176 IDIB000N056 251 251 Processed 02/04/2023 005716318 Sudha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-33-007-038-001/1260-A
() 		2901007000NRG23040320234559017 04/03/2023 Sinthamani 2901007WL086293 Sinthamani 00176 IDIB000N056 753 753 Processed 02/04/2023 005716318 Sinthamani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-33-007-038-001/1261-A
() 		2901007000NRG23040320234559018 04/03/2023 Ponnammal 2901007WL086293 Ponnammal 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005716318 Ponnammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-33-007-038-001/1263-A
() 		2901007000NRG23040320234559019 04/03/2023 Valli 2901007WL086293 Valli 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005716318 Valli INDIAN BANK(607105)
46 KATTANKOLATHUR TN-33-007-038-001/1275-A
() 		2901007000NRG23040320234559020 04/03/2023 Sangareshwari 2901007WL086293 Sangareshwari 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005716318 Sangareshwari INDIAN BANK(607105)
47 KATTANKOLATHUR TN-33-007-038-001/1292-A
() 		2901007000NRG23040320234559021 04/03/2023 Thangam 2901007WL086293 Thangam 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005716318 Thangam INDIAN BANK(607105)
48 KATTANKOLATHUR TN-33-007-038-001/1293-A
() 		2901007000NRG23040320234559022 04/03/2023 Chithra 2901007WL086293 Chithra 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005716318 Chithra INDIAN BANK(607105)
49 KATTANKOLATHUR TN-33-007-038-001/1300-A
() 		2901007000NRG23040320234559023 04/03/2023 Thenmozhi 2901007WL086293 Thenmozhi 00176 IDIB000N056 251 251 Processed 02/04/2023 005716318 Thenmozhi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-33-007-038-001/1302-A
() 		2901007000NRG23040320234559024 04/03/2023 Uma 2901007WL086293 Uma 00176 IDIB000N056 251 251 Processed 02/04/2023 005716318 Uma INDIAN BANK(607105)
SubTotal 45485 45485
Total 45485 45485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040323APB_FTO_1618931 Indian Bank IDIB000N056 NALLAMBAKKAM 45485

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