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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_201023APB_FTO_958922
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-01-007-008-008/362-A
() 		2901007000NRG24201020233415453 20/10/2023 Sathya 2901007WL045165 Sathya 00176 IDIB000G019 536 536 Processed 06/11/2023 051504910 Sathya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/370-A
() 		2901007000NRG24201020233415455 20/10/2023 Vijayakumari 2901007WL045165 Vijayakumari 00176 IDIB000G019 536 536 Processed 06/11/2023 051504910 Vijayakumari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/373-A
() 		2901007000NRG24201020233415456 20/10/2023 Amulkristena 2901007WL045165 Amulkristena 00176 IDIB000G019 536 536 Processed 06/11/2023 051504910 Amulkristena INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-008/382-A
() 		2901007000NRG24201020233415459 20/10/2023 Kalaiselvi 2901007WL045165 Kalaiselvi 00176 IDIB000G019 532 532 Processed 06/11/2023 051504910 Kalaiselvi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-008/391-A
() 		2901007000NRG24201020233415463 20/10/2023 Selvam 2901007WL045165 Selvam 00176 IDIB000G019 266 266 Processed 06/11/2023 051504910 Selvam INDIAN BANK(607105)
SubTotal 2406 2406
6 KATTANKOLATHUR TN-01-007-008-001/614-A
() 		2901007000NRG24201020233415435 20/10/2023 K. Prema 2901007WL045165 K. Prema 00176 IDIB000N056 522 522 Processed 06/11/2023 051504910 K. Prema INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-001/620-A
() 		2901007000NRG24201020233415436 20/10/2023 A. Reeta 2901007WL045165 A. Reeta 00176 IDIB000N056 261 261 Processed 06/11/2023 051504910 A. Reeta INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-001/622-A
() 		2901007000NRG24201020233415437 20/10/2023 S. Athisayaraj 2901007WL045165 S. Athisayaraj 00176 IDIB000N056 522 522 Processed 06/11/2023 051504910 S. Athisayaraj INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-001/740-A
() 		2901007000NRG24201020233415438 20/10/2023 A. Annaldhanam 2901007WL045165 A. Annaldhanam 00176 IDIB000N056 522 522 Processed 06/11/2023 051504910 A. Annaldhanam INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-001/799-A
() 		2901007000NRG24201020233415440 20/10/2023 Priya 2901007WL045165 Priya 00176 IDIB000N056 261 261 Processed 06/11/2023 051504910 Priya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-001/839-A
() 		2901007000NRG24201020233415441 20/10/2023 Stella Jeevarathanam 2901007WL045165 Stella Jeevarathanam 00176 IDIB000N056 526 526 Processed 06/11/2023 051504910 Stella Jeevarathanam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-001/840-A
() 		2901007000NRG24201020233415442 20/10/2023 Jamila 2901007WL045165 Jamila 00176 IDIB000N056 1315 1315 Processed 06/11/2023 051504910 Jamila INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-002/722-A
() 		2901007000NRG24201020233415443 20/10/2023 E. Sangeetha 2901007WL045165 E. Sangeetha 00176 IDIB000N056 526 526 Processed 06/11/2023 051504910 E. Sangeetha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/189-A
() 		2901007000NRG24201020233415444 20/10/2023 Gajalakshmi 2901007WL045165 Gajalakshmi 00176 IDIB000N056 789 789 Processed 06/11/2023 051504910 Gajalakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/190-A
() 		2901007000NRG24201020233415445 20/10/2023 Anandhi 2901007WL045165 Anandhi 00176 IDIB000N056 1315 1315 Processed 06/11/2023 051504910 Anandhi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/200-A
() 		2901007000NRG24201020233415446 20/10/2023 Gowri 2901007WL045165 Gowri 00176 IDIB000N056 1315 1315 Processed 06/11/2023 051504910 Gowri INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/201-A
() 		2901007000NRG24201020233415447 20/10/2023 Vasantha 2901007WL045165 Vasantha 00176 IDIB000N056 789 789 Processed 06/11/2023 051504910 Vasantha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/203-A
() 		2901007000NRG24201020233415448 20/10/2023 Kumari 2901007WL045165 Kumari 00176 IDIB000N056 263 263 Processed 06/11/2023 051504910 Kumari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/205-A
() 		2901007000NRG24201020233415449 20/10/2023 Panjalai 2901007WL045165 Panjalai 00176 IDIB000N056 268 268 Processed 06/11/2023 051504910 Panjalai INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/209-A
() 		2901007000NRG24201020233415450 20/10/2023 Karpagam 2901007WL045165 Karpagam 00176 IDIB000N056 804 804 Processed 06/11/2023 051504910 Karpagam INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/214-A
() 		2901007000NRG24201020233415451 20/10/2023 Muniammal 2901007WL045165 Muniammal 00176 IDIB000N056 1340 1340 Processed 06/11/2023 051504910 Muniammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/221-A
() 		2901007000NRG24201020233415452 20/10/2023 Nakeshwari 2901007WL045165 Nakeshwari 00176 IDIB000N056 536 536 Processed 06/11/2023 051504910 Nakeshwari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/367-A
() 		2901007000NRG24201020233415454 20/10/2023 Baby stella 2901007WL045165 Baby stella 00176 IDIB000N056 536 536 Processed 06/11/2023 051504910 Baby stella INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/374-A
() 		2901007000NRG24201020233415457 20/10/2023 S Jegatha 2901007WL045165 S Jegatha 00176 IDIB000N056 536 536 Processed 06/11/2023 051504910 S Jegatha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/377-A
() 		2901007000NRG24201020233415458 20/10/2023 Salomy 2901007WL045165 Salomy 00176 IDIB000N056 532 532 Processed 06/11/2023 051504910 Salomy STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-008-008/383-A
() 		2901007000NRG24201020233415460 20/10/2023 M. Aalish 2901007WL045165 M. Aalish 00176 IDIB000N056 532 532 Processed 06/11/2023 051504910 M. Aalish INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/387-A
() 		2901007000NRG24201020233415461 20/10/2023 P. Janet 2901007WL045165 P. Janet 00176 IDIB000N056 798 798 Processed 06/11/2023 051504910 P. Janet INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/389-A
() 		2901007000NRG24201020233415462 20/10/2023 Gracy jayanthi 2901007WL045165 Gracy jayanthi 00176 IDIB000N056 532 532 Processed 06/11/2023 051504910 Gracy jayanthi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/397-A
() 		2901007000NRG24201020233415464 20/10/2023 C. Salsa 2901007WL045165 C. Salsa 00176 IDIB000N056 530 530 Processed 06/11/2023 051504910 C. Salsa INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/399-A
() 		2901007000NRG24201020233415465 20/10/2023 Jayasheeli 2901007WL045165 Jayasheeli 00176 IDIB000N056 530 530 Processed 06/11/2023 051504910 Jayasheeli INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/405-A
() 		2901007000NRG24201020233415466 20/10/2023 Elisabeth 2901007WL045165 Elisabeth 00176 IDIB000N056 265 265 Processed 06/11/2023 051504910 Elisabeth INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/406-A
() 		2901007000NRG24201020233415467 20/10/2023 Jeevameri 2901007WL045165 Jeevameri 00176 IDIB000N056 530 530 Processed 06/11/2023 051504910 Jeevameri INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/408-A
() 		2901007000NRG24201020233415468 20/10/2023 Glaramari 2901007WL045165 Glaramari 00176 IDIB000N056 530 530 Processed 06/11/2023 051504910 Glaramari INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/410-A
() 		2901007000NRG24201020233415469 20/10/2023 Mallika 2901007WL045165 Mallika 00176 IDIB000N056 265 265 Processed 06/11/2023 051504910 Mallika INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/413-A
() 		2901007000NRG24201020233415470 20/10/2023 D. Selvaraj 2901007WL045165 D. Selvaraj 00176 IDIB000N056 530 530 Processed 06/11/2023 051504910 D. Selvaraj INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/415-A
() 		2901007000NRG24201020233415471 20/10/2023 Anburani Shankar 2901007WL045165 Anburani Shankar 00176 IDIB000N056 265 265 Processed 06/11/2023 051504910 Anburani Shankar INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/429-A
() 		2901007000NRG24201020233415472 20/10/2023 Buvaneshwari 2901007WL045165 Buvaneshwari 00176 IDIB000N056 534 534 Processed 06/11/2023 051504910 Buvaneshwari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/431-A
() 		2901007000NRG24201020233415473 20/10/2023 Sathya 2901007WL045165 Sathya 00176 IDIB000N056 1335 1335 Processed 06/11/2023 051504910 Sathya INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/441-A
() 		2901007000NRG24201020233415474 20/10/2023 D. Gnanamuthu 2901007WL045165 D. Gnanamuthu 00176 IDIB000N056 534 534 Processed 06/11/2023 051504910 D. Gnanamuthu INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/462-A
() 		2901007000NRG24201020233415475 20/10/2023 Arpudhamari 2901007WL045165 Arpudhamari 00176 IDIB000N056 1470 1470 Processed 06/11/2023 051504910 Arpudhamari INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/467-A
() 		2901007000NRG24201020233415476 20/10/2023 Ambujam 2901007WL045165 Ambujam 00176 IDIB000N056 267 267 Processed 06/11/2023 051504910 Ambujam INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/490-A
() 		2901007000NRG24201020233415477 20/10/2023 Padma 2901007WL045165 Padma 00176 IDIB000N056 267 267 Processed 06/11/2023 051504910 Padma INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/533-A
() 		2901007000NRG24201020233415478 20/10/2023 Ranganayaki 2901007WL045165 Ranganayaki 00176 IDIB000N056 267 267 Processed 06/11/2023 051504910 Ranganayaki INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/536-A
() 		2901007000NRG24201020233415479 20/10/2023 Mahalakshmi 2901007WL045165 Mahalakshmi 00176 IDIB000N056 267 267 Processed 06/11/2023 051504910 Mahalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/64-A
() 		2901007000NRG24201020233415480 20/10/2023 Muthuammal 2901007WL045165 Muthuammal 00176 IDIB000N056 1310 1310 Processed 06/11/2023 051504910 Muthuammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/69-A
() 		2901007000NRG24201020233415481 20/10/2023 Jeyalakshmi 2901007WL045165 Jeyalakshmi 00176 IDIB000N056 1310 1310 Processed 06/11/2023 051504910 Jeyalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-009/612-A
() 		2901007000NRG24201020233415482 20/10/2023 M. Mythili 2901007WL045165 M. Mythili 00176 IDIB000N056 1310 1310 Processed 06/11/2023 051504910 M. Mythili INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-009/727-A
() 		2901007000NRG24201020233415483 20/10/2023 D. Gayathiri 2901007WL045165 D. Gayathiri 00176 IDIB000N056 1310 1310 Processed 06/11/2023 051504910 D. Gayathiri INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-009/731-A
() 		2901007000NRG24201020233415484 20/10/2023 G. Nagavalli 2901007WL045165 G. Nagavalli 00176 IDIB000N056 1048 1048 Processed 06/11/2023 051504910 G. Nagavalli INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-009/735-A
() 		2901007000NRG24201020233415485 20/10/2023 M. Poornima 2901007WL045165 M. Poornima 00176 IDIB000N056 524 524 Processed 06/11/2023 051504910 M. Poornima INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-009/763-A
() 		2901007000NRG24201020233415486 20/10/2023 G. Kayathiri 2901007WL045165 G. Kayathiri 00176 IDIB000N056 262 262 Processed 06/11/2023 051504910 G. Kayathiri INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-009/787-A
() 		2901007000NRG24201020233415487 20/10/2023 T. Banupriya 2901007WL045165 T. Banupriya 00176 IDIB000N056 786 786 Processed 06/11/2023 051504910 T. Banupriya STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-008-009/827-A
() 		2901007000NRG24201020233415488 20/10/2023 Jayapriya 2901007WL045165 Jayapriya 00176 IDIB000N056 1048 1048 Processed 06/11/2023 051504910 Jayapriya INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-009/849-A
() 		2901007000NRG24201020233415489 20/10/2023 GOMATHI SATHISHKUMAR 2901007WL045165 GOMATHI SATHISHKUMAR 00176 IDIB000N056 520 520 Processed 06/11/2023 051504910 GOMATHI SATHISHKUMAR INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-009/850-A
() 		2901007000NRG24201020233415490 20/10/2023 Meenakshi 2901007WL045165 Meenakshi 00176 IDIB000N056 780 780 Processed 06/11/2023 051504910 Meenakshi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-012/729-A
() 		2901007000NRG24201020233415491 20/10/2023 Sathya 2901007WL045165 Sathya 00176 IDIB000N056 520 520 Processed 06/11/2023 051504910 Sathya INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-014/638-A
() 		2901007000NRG24201020233415492 20/10/2023 S. Lakshmi 2901007WL045165 S. Lakshmi 00176 IDIB000N056 260 260 Processed 06/11/2023 051504910 S. Lakshmi INDIAN BANK(607105)
SubTotal 34714 34714
58 KATTANKOLATHUR TN-01-007-008-001/746-A
() 		2901007000NRG24201020233415439 20/10/2023 Rosemery 2901007WL045165 Rosemery 00415 SBIN0018365 1305 1305 Processed 06/11/2023 051504910 Rosemery INDIAN BANK(607105)
SubTotal 1305 1305
Total 38425 38425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_201023APB_FTO_958922 Indian Bank IDIB000G019 GUDUVANCHERI 1874
2 KATTANKOLATHUR TN2901007_201023APB_FTO_958922 Indian Bank IDIB000G019 Guduvancherry 532
3 KATTANKOLATHUR TN2901007_201023APB_FTO_958922 Indian Bank IDIB000N056 NALLAMBAKKAM 34714
4 KATTANKOLATHUR TN2901007_201023APB_FTO_958922 State Bank of India SBIN0018365 KANDIGAI 1305

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