Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523APB_FTO_232772
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-01-007-038-001/1089-A
() 		2901007000NRG24200520230646815 22/05/2023 Revathi 2901007WL009199 Revathi 00078 CNRB0003262 1270 1270 Processed 30/05/2023 033385781 Revathi INDIAN BANK(607105)
SubTotal 1270 1270
2 KATTANKOLATHUR TN-01-007-038-001/1051-A
() 		2901007000NRG24200520230646813 22/05/2023 DEVI 2901007WL009199 DEVI 00176 IDIB000N056 1270 1270 Processed 30/05/2023 033385781 DEVI INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-038-001/1088-A
() 		2901007000NRG24200520230646814 22/05/2023 Vasantha 2901007WL009199 Vasantha 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Vasantha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-038-001/1091-A
() 		2901007000NRG24200520230646816 22/05/2023 Jayasheela 2901007WL009199 Jayasheela 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385781 Jayasheela INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-038-001/1228-A
() 		2901007000NRG24200520230646817 22/05/2023 Menaka 2901007WL009199 Menaka 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385781 Menaka INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-038-001/1272-A
() 		2901007000NRG24200520230646818 22/05/2023 Bhavani 2901007WL009199 Bhavani 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Bhavani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-038-001/1354-A
() 		2901007000NRG24200520230646819 22/05/2023 Devi 2901007WL009199 Devi 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Devi PUNJAB NATIONAL BANK(508568)
8 KATTANKOLATHUR TN-01-007-038-001/1355-A
() 		2901007000NRG24200520230646820 22/05/2023 Susila 2901007WL009199 Susila 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Susila PUNJAB NATIONAL BANK(508568)
9 KATTANKOLATHUR TN-01-007-038-001/1357-A
() 		2901007000NRG24200520230646821 22/05/2023 Tamilarasi 2901007WL009199 Tamilarasi 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385781 Tamilarasi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-038-001/1358-A
() 		2901007000NRG24200520230646822 22/05/2023 Prabavathi 2901007WL009199 Prabavathi 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385781 Prabavathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-038-001/1361-A
() 		2901007000NRG24200520230646823 22/05/2023 Menaka 2901007WL009199 Menaka 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Menaka INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-038-001/1362-A
() 		2901007000NRG24200520230646824 22/05/2023 Mari 2901007WL009199 Mari 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Mari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-038-001/1363-A
() 		2901007000NRG24200520230646825 22/05/2023 Lakshmi 2901007WL009199 Lakshmi 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-038-001/1365-A
() 		2901007000NRG24200520230646826 22/05/2023 Lalitha 2901007WL009199 Lalitha 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Lalitha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-038-001/1366-A
() 		2901007000NRG24200520230646827 22/05/2023 Rukkumani 2901007WL009199 Rukkumani 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Rukkumani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-038-001/1367-A
() 		2901007000NRG24200520230646828 22/05/2023 Samundi 2901007WL009199 Samundi 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385781 Samundi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-038-001/1368-A
() 		2901007000NRG24200520230646829 22/05/2023 Sudha 2901007WL009199 Sudha 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Sudha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-038-001/249-A
() 		2901007000NRG24200520230646830 22/05/2023 Vijaya 2901007WL009199 Vijaya 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Vijaya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-038-001/595-A
() 		2901007000NRG24200520230646831 22/05/2023 Mahalakshmi 2901007WL009199 Mahalakshmi 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Mahalakshmi CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-038-001/685-A
() 		2901007000NRG24200520230646832 22/05/2023 Chinnaponnu 2901007WL009199 Chinnaponnu 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Chinnaponnu INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-038-001/861-A
() 		2901007000NRG24200520230646833 22/05/2023 Mahalakshmi 2901007WL009199 Mahalakshmi 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385781 Mahalakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-038-001/896-A
() 		2901007000NRG24200520230646834 22/05/2023 Yasodha 2901007WL009199 Yasodha 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Yasodha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-038-001/921-A
() 		2901007000NRG24200520230646835 22/05/2023 Usharani 2901007WL009199 Usharani 00176 IDIB000N056 1270 1270 Processed 30/05/2023 033385781 Usharani INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-038-001/965-A
() 		2901007000NRG24200520230646836 22/05/2023 Soosaimery 2901007WL009199 Soosaimery 00176 IDIB000N056 1270 1270 Processed 30/05/2023 033385781 Soosaimery INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-038-001/969-A
() 		2901007000NRG24200520230646837 22/05/2023 Ayyammal 2901007WL009199 Ayyammal 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Ayyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-038-001/970-A
() 		2901007000NRG24200520230646838 22/05/2023 Valliammal 2901007WL009199 Valliammal 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385781 Valliammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-038-003/422
() 		2901007000NRG24200520230646839 22/05/2023 Meri 2901007WL009199 Meri 00176 IDIB000N056 1270 1270 Processed 30/05/2023 033385781 Meri INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-038-003/684-A
() 		2901007000NRG24200520230646840 22/05/2023 Selvi 2901007WL009199 Selvi 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Selvi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-038-003/690-A
() 		2901007000NRG24200520230646841 22/05/2023 Jeya 2901007WL009199 Jeya 00176 IDIB000N056 1275 1275 Processed 30/05/2023 033385781 Jeya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-038-003/691-A
() 		2901007000NRG24200520230646842 22/05/2023 Sivasundari 2901007WL009199 Sivasundari 00176 IDIB000N056 765 765 Processed 30/05/2023 033385781 Sivasundari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-038-003/694-A
() 		2901007000NRG24200520230646843 22/05/2023 Sulotchana 2901007WL009199 Sulotchana 00176 IDIB000N056 1530 1530 Processed 30/05/2023 033385781 Sulotchana INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-038-003/706-A
() 		2901007000NRG24200520230646844 22/05/2023 Meena 2901007WL009199 Meena 00176 IDIB000N056 1275 1275 Processed 30/05/2023 033385781 Meena INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-038-003/710-A
() 		2901007000NRG24200520230646845 22/05/2023 Bakkiyalakshmi 2901007WL009199 Bakkiyalakshmi 00176 IDIB000N056 1275 1275 Processed 30/05/2023 033385781 Bakkiyalakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-038-003/729-A
() 		2901007000NRG24200520230646846 22/05/2023 Jothi 2901007WL009199 Jothi 00176 IDIB000N056 765 765 Processed 30/05/2023 033385781 Jothi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-038-003/745-A
() 		2901007000NRG24200520230646847 22/05/2023 Selvi 2901007WL009199 Selvi 00176 IDIB000N056 1530 1530 Processed 30/05/2023 033385781 Selvi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-038-038/1046-A
() 		2901007000NRG24200520230646848 22/05/2023 palgees 2901007WL009199 palgees 00176 IDIB000N056 765 765 Processed 30/05/2023 033385781 palgees INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-038-038/1048-A
() 		2901007000NRG24200520230646849 22/05/2023 meena 2901007WL009199 meena 00176 IDIB000N056 1530 1530 Processed 30/05/2023 033385781 meena INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-038-038/1054-A
() 		2901007000NRG24200520230646850 22/05/2023 CHELLATHAI 2901007WL009199 CHELLATHAI 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 CHELLATHAI INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-038-038/1056-A
() 		2901007000NRG24200520230646851 22/05/2023 SAVITHIRI 2901007WL009199 SAVITHIRI 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 SAVITHIRI INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-038-038/1057-A
() 		2901007000NRG24200520230646852 22/05/2023 JANSI 2901007WL009199 JANSI 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 JANSI INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-038-038/107-A
() 		2901007000NRG24200520230646853 22/05/2023 alemelu 2901007WL009199 alemelu 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 alemelu INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-038-038/116-A
() 		2901007000NRG24200520230646854 22/05/2023 Sagunthala 2901007WL009199 Sagunthala 00176 IDIB000N056 508 508 Processed 30/05/2023 033385781 Sagunthala INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-038-038/119-A
() 		2901007000NRG24200520230646855 22/05/2023 Pappathi 2901007WL009199 Pappathi 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Pappathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-038-038/120-A
() 		2901007000NRG24200520230646856 22/05/2023 Angelmery 2901007WL009199 Angelmery 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Angelmery INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-038-038/125-A
() 		2901007000NRG24200520230646857 22/05/2023 Chinnammal 2901007WL009199 Chinnammal 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Chinnammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-038-038/136-A
() 		2901007000NRG24200520230646858 22/05/2023 N.Jayalakshmi 2901007WL009199 N.Jayalakshmi 00176 IDIB000N056 1270 1270 Processed 30/05/2023 033385781 N.Jayalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-038-038/141-A
() 		2901007000NRG24200520230646859 22/05/2023 Mahalakshmi 2901007WL009199 Mahalakshmi 00176 IDIB000N056 762 762 Processed 30/05/2023 033385781 Mahalakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-038-038/146-A
() 		2901007000NRG24200520230646860 22/05/2023 Sulotchana 2901007WL009199 Sulotchana 00176 IDIB000N056 1530 1530 Processed 30/05/2023 033385781 Sulotchana INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-038-038/156-A
() 		2901007000NRG24200520230646861 22/05/2023 Mikkelammal 2901007WL009199 Mikkelammal 00176 IDIB000N056 1275 1275 Processed 30/05/2023 033385781 Mikkelammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-038-038/165-A
() 		2901007000NRG24200520230646862 22/05/2023 Karuppayi 2901007WL009199 Karuppayi 00176 IDIB000N056 1530 1530 Processed 30/05/2023 033385781 Karuppayi PUNJAB NATIONAL BANK(508568)
51 KATTANKOLATHUR TN-01-007-038-038/169-A
() 		2901007000NRG24200520230646863 22/05/2023 Muniyammal 2901007WL009199 Muniyammal 00176 IDIB000N056 1020 1020 Processed 30/05/2023 033385781 Muniyammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-038-038/171-A
() 		2901007000NRG24200520230646864 22/05/2023 Muniyamma R 2901007WL009199 Muniyamma R 00176 IDIB000N056 1530 1530 Processed 30/05/2023 033385781 Muniyamma R PUNJAB NATIONAL BANK(508568)
53 KATTANKOLATHUR TN-01-007-038-038/172-A
() 		2901007000NRG24200520230646865 22/05/2023 chandhra 2901007WL009199 chandhra 00176 IDIB000N056 1530 1530 Processed 30/05/2023 033385781 chandhra INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-038-038/176-A
() 		2901007000NRG24200520230646866 22/05/2023 Mery 2901007WL009199 Mery 00176 IDIB000N056 1530 1530 Processed 30/05/2023 033385781 Mery INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-038-038/183-A
() 		2901007000NRG24200520230646867 22/05/2023 kUMUDHAVALLI 2901007WL009199 kUMUDHAVALLI 00176 IDIB000N056 1275 1275 Processed 30/05/2023 033385781 kUMUDHAVALLI INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-038-038/205-A
() 		2901007000NRG24200520230646868 22/05/2023 Jayalakshmi 2901007WL009199 Jayalakshmi 00176 IDIB000N056 1530 1530 Processed 30/05/2023 033385781 Jayalakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-038-038/224-A
() 		2901007000NRG24200520230646869 22/05/2023 Kasthuri 2901007WL009199 Kasthuri 00176 IDIB000N056 1275 1275 Processed 30/05/2023 033385781 Kasthuri INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-038-038/227-A
() 		2901007000NRG24200520230646870 22/05/2023 Chinnaponnu 2901007WL009199 Chinnaponnu 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Chinnaponnu INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-038-038/243-A
() 		2901007000NRG24200520230646871 22/05/2023 Navaneetham..G 2901007WL009199 Navaneetham..G 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Navaneetham..G INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-038-038/252-A
() 		2901007000NRG24200520230646872 22/05/2023 Poongodi 2901007WL009199 Poongodi 00176 IDIB000N056 1270 1270 Processed 30/05/2023 033385781 Poongodi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-038-038/263-A
() 		2901007000NRG24200520230646873 22/05/2023 Lavanya 2901007WL009199 Lavanya 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Lavanya INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-038-038/265-A
() 		2901007000NRG24200520230646874 22/05/2023 Chinnaponnu 2901007WL009199 Chinnaponnu 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Chinnaponnu INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-038-038/286-A
() 		2901007000NRG24200520230646875 22/05/2023 Poomadevi 2901007WL009199 Poomadevi 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Poomadevi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-038-038/294-A
() 		2901007000NRG24200520230646876 22/05/2023 Anitha 2901007WL009199 Anitha 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Anitha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-038-038/295-A
() 		2901007000NRG24200520230646877 22/05/2023 Revathi 2901007WL009199 Revathi 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385781 Revathi PUNJAB NATIONAL BANK(508568)
66 KATTANKOLATHUR TN-01-007-038-038/300-A
() 		2901007000NRG24200520230646878 22/05/2023 Ekavalli 2901007WL009199 Ekavalli 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385781 Ekavalli INDIAN BANK(607105)
SubTotal 87473 87473
Total 88743 88743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523APB_FTO_232772 Canara Bank CNRB0003262 SINGAPERUMALKOIL, KANCHEEPURAM DIST 1270
2 KATTANKOLATHUR TN2901007_220523APB_FTO_232772 Indian Bank IDIB000N056 NALLAMBAKKAM 87473

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