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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:27:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131222APB_FTO_1280124
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-01-007-008-008/222-A
() 		2901007000NRG23131220223594656 13/12/2022 Selvi 2901007WL070175 Selvi 00176 IDIB000G019 250 250 Processed 06/02/2023 017254965 Selvi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/362-A
() 		2901007000NRG23131220223594658 13/12/2022 Sathya 2901007WL070175 Sathya 00176 IDIB000G019 500 500 Processed 06/02/2023 017254965 Sathya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/375-A
() 		2901007000NRG23131220223594660 13/12/2022 Reeta 2901007WL070175 Reeta 00176 IDIB000G019 500 500 Processed 06/02/2023 017254965 Reeta INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-008/391-A
() 		2901007000NRG23131220223594662 13/12/2022 Selvam 2901007WL070175 Selvam 00176 IDIB000G019 250 250 Processed 06/02/2023 017254965 Selvam INDIAN BANK(607105)
SubTotal 1500 1500
5 KATTANKOLATHUR TN-01-007-008-001/590-A
() 		2901007000NRG23131220223594638 13/12/2022 G. Dhanapal 2901007WL070175 G. Dhanapal 00176 IDIB000N056 250 250 Processed 06/02/2023 017254965 G. Dhanapal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-001/619-A
() 		2901007000NRG23131220223594639 13/12/2022 A. Margaret 2901007WL070175 A. Margaret 00176 IDIB000N056 1000 1000 Processed 06/02/2023 017254965 A. Margaret INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-001/622-A
() 		2901007000NRG23131220223594640 13/12/2022 S. Athisayaraj 2901007WL070175 S. Athisayaraj 00176 IDIB000N056 1250 1250 Processed 06/02/2023 017254965 S. Athisayaraj INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-001/741-A
() 		2901007000NRG23131220223594641 13/12/2022 J. Uma 2901007WL070175 J. Uma 00176 IDIB000N056 1250 1250 Processed 06/02/2023 017254965 J. Uma INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-001/800-A
() 		2901007000NRG23131220223594642 13/12/2022 B. Maheswari 2901007WL070175 B. Maheswari 00176 IDIB000N056 1000 1000 Processed 06/02/2023 017254965 B. Maheswari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-002/722-A
() 		2901007000NRG23131220223594643 13/12/2022 E. Sangeetha 2901007WL070175 E. Sangeetha 00176 IDIB000N056 1250 1250 Processed 06/02/2023 017254965 E. Sangeetha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-005/673-A
() 		2901007000NRG23131220223594644 13/12/2022 D. Senbagam 2901007WL070175 D. Senbagam 00176 IDIB000N056 1500 1500 Processed 06/02/2023 017254965 D. Senbagam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-006/792-A
() 		2901007000NRG23131220223594645 13/12/2022 S. Preethi 2901007WL070175 S. Preethi 00176 IDIB000N056 1250 1250 Processed 06/02/2023 017254965 S. Preethi UCO BANK(607066)
13 KATTANKOLATHUR TN-01-007-008-008/189-A
() 		2901007000NRG23131220223594646 13/12/2022 Gajalakshmi 2901007WL070175 Gajalakshmi 00176 IDIB000N056 1000 1000 Processed 06/02/2023 017254965 Gajalakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/193-A
() 		2901007000NRG23131220223594647 13/12/2022 Patchaiyammal 2901007WL070175 Patchaiyammal 00176 IDIB000N056 750 750 Processed 06/02/2023 017254965 Patchaiyammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/195-A
() 		2901007000NRG23131220223594648 13/12/2022 Parameshwari 2901007WL070175 Parameshwari 00176 IDIB000N056 1000 1000 Processed 06/02/2023 017254965 Parameshwari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/197-A
() 		2901007000NRG23131220223594649 13/12/2022 Selvi 2901007WL070175 Selvi 00176 IDIB000N056 250 250 Processed 06/02/2023 017254965 Selvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/203-A
() 		2901007000NRG23131220223594650 13/12/2022 Kumari 2901007WL070175 Kumari 00176 IDIB000N056 750 750 Processed 06/02/2023 017254965 Kumari INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/205-A
() 		2901007000NRG23131220223594651 13/12/2022 Panjalai 2901007WL070175 Panjalai 00176 IDIB000N056 750 750 Processed 06/02/2023 017254965 Panjalai INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/216-A
() 		2901007000NRG23131220223594654 13/12/2022 Valli 2901007WL070175 Valli 00176 IDIB000N056 500 500 Processed 06/02/2023 017254965 Valli INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/220-A
() 		2901007000NRG23131220223594655 13/12/2022 Selvi 2901007WL070175 Selvi 00176 IDIB000N056 1000 1000 Processed 06/02/2023 017254965 Selvi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/256-A
() 		2901007000NRG23131220223594657 13/12/2022 V. Vijaya 2901007WL070175 V. Vijaya 00176 IDIB000N056 750 750 Processed 06/02/2023 017254965 V. Vijaya INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/374-A
() 		2901007000NRG23131220223594659 13/12/2022 S Jegatha 2901007WL070175 S Jegatha 00176 IDIB000N056 250 250 Processed 06/02/2023 017254965 S Jegatha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/377-A
() 		2901007000NRG23131220223594661 13/12/2022 Salomy 2901007WL070175 Salomy 00176 IDIB000N056 250 250 Processed 06/02/2023 017254965 Salomy STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-008-008/394-A
() 		2901007000NRG23131220223594663 13/12/2022 Danabakkiyam 2901007WL070175 Danabakkiyam 00176 IDIB000N056 750 750 Processed 06/02/2023 017254965 Danabakkiyam INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/396-A
() 		2901007000NRG23131220223594664 13/12/2022 Susheela 2901007WL070175 Susheela 00176 IDIB000N056 750 750 Processed 06/02/2023 017254965 Susheela INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/397-A
() 		2901007000NRG23131220223594665 13/12/2022 C. Salsa 2901007WL070175 C. Salsa 00176 IDIB000N056 250 250 Processed 06/02/2023 017254965 C. Salsa INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/400-A
() 		2901007000NRG23131220223594666 13/12/2022 Kamalam 2901007WL070175 Kamalam 00176 IDIB000N056 250 250 Processed 06/02/2023 017254965 Kamalam INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/413-A
() 		2901007000NRG23131220223594669 13/12/2022 D. Selvaraj 2901007WL070175 D. Selvaraj 00176 IDIB000N056 1000 1000 Processed 06/02/2023 017254965 D. Selvaraj INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/415-A
() 		2901007000NRG23131220223594670 13/12/2022 Anburani Shankar 2901007WL070175 Anburani Shankar 00176 IDIB000N056 1000 1000 Processed 06/02/2023 017254965 Anburani Shankar INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/440-A
() 		2901007000NRG23131220223594671 13/12/2022 Muniyammal 2901007WL070175 Muniyammal 00176 IDIB000N056 750 750 Processed 06/02/2023 017254965 Muniyammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/456-A
() 		2901007000NRG23131220223594672 13/12/2022 P. Seelamery 2901007WL070175 P. Seelamery 00176 IDIB000N056 250 250 Processed 06/02/2023 017254965 P. Seelamery INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/467-A
() 		2901007000NRG23131220223594674 13/12/2022 Ambujam 2901007WL070175 Ambujam 00176 IDIB000N056 250 250 Processed 06/02/2023 017254965 Ambujam INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/536-A
() 		2901007000NRG23131220223594675 13/12/2022 Mahalakshmi 2901007WL070175 Mahalakshmi 00176 IDIB000N056 750 750 Processed 06/02/2023 017254965 Mahalakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/538-A
() 		2901007000NRG23131220223594676 13/12/2022 Kanmani 2901007WL070175 Kanmani 00176 IDIB000N056 750 750 Processed 06/02/2023 017254965 Kanmani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/548-A
() 		2901007000NRG23131220223594677 13/12/2022 Sundaram 2901007WL070175 Sundaram 00176 IDIB000N056 1124 1124 Processed 06/02/2023 017254965 Sundaram INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/76-A
() 		2901007000NRG23131220223594678 13/12/2022 Nagammal 2901007WL070175 Nagammal 00176 IDIB000N056 1000 1000 Processed 06/02/2023 017254965 Nagammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-009/612-A
() 		2901007000NRG23131220223594679 13/12/2022 M. Mythili 2901007WL070175 M. Mythili 00176 IDIB000N056 500 500 Processed 06/02/2023 017254965 M. Mythili INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-009/636-A
() 		2901007000NRG23131220223594680 13/12/2022 E. Iswarya 2901007WL070175 E. Iswarya 00176 IDIB000N056 500 500 Processed 06/02/2023 017254965 E. Iswarya INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-009/726-A
() 		2901007000NRG23131220223594681 13/12/2022 P. Ravi 2901007WL070175 P. Ravi 00176 IDIB000N056 750 750 Processed 06/02/2023 017254965 P. Ravi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-009/727-A
() 		2901007000NRG23131220223594682 13/12/2022 D. Gayathiri 2901007WL070175 D. Gayathiri 00176 IDIB000N056 1250 1250 Processed 06/02/2023 017254965 D. Gayathiri INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-009/731-A
() 		2901007000NRG23131220223594683 13/12/2022 G. Nagavalli 2901007WL070175 G. Nagavalli 00176 IDIB000N056 750 750 Processed 06/02/2023 017254965 G. Nagavalli INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-009/763-A
() 		2901007000NRG23131220223594684 13/12/2022 G. Kayathiri 2901007WL070175 G. Kayathiri 00176 IDIB000N056 750 750 Processed 06/02/2023 017254965 G. Kayathiri INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-009/783-A
() 		2901007000NRG23131220223594685 13/12/2022 B. Soundarrajan 2901007WL070175 B. Soundarrajan 00176 IDIB000N056 1124 1124 Processed 06/02/2023 017254965 B. Soundarrajan CITY UNION BANK LIMITED(607324)
44 KATTANKOLATHUR TN-01-007-008-009/787-A
() 		2901007000NRG23131220223594686 13/12/2022 T. Banupriya 2901007WL070175 T. Banupriya 00176 IDIB000N056 1000 1000 Processed 06/02/2023 017254965 T. Banupriya STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-008-012/791-A
() 		2901007000NRG23131220223594687 13/12/2022 P. Anitha 2901007WL070175 P. Anitha 00176 IDIB000N056 1000 1000 Processed 06/02/2023 017254965 P. Anitha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-014/773-A
() 		2901007000NRG23131220223594688 13/12/2022 D. Saroja 2901007WL070175 D. Saroja 00176 IDIB000N056 500 500 Processed 06/02/2023 017254965 D. Saroja INDIAN BANK(607105)
SubTotal 32998 32998
Total 34498 34498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131222APB_FTO_1280124 Indian Bank IDIB000G019 GUDUVANCHERI 1250
2 KATTANKOLATHUR TN2901007_131222APB_FTO_1280124 Indian Bank IDIB000G019 Guduvancherry 250
3 KATTANKOLATHUR TN2901007_131222APB_FTO_1280124 Indian Bank IDIB000N056 NALLAMBAKKAM 32998

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