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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280323APB_FTO_1705649
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-01-007-005-004/535-A
() 		2901007000NRG23270320234806773 28/03/2023 Mohana 2901007WL091559 Mohana 00176 IDIB000S027 1250 1250 Processed 02/04/2023 008365046 Mohana INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-005/155-A
() 		2901007000NRG23270320234806774 28/03/2023 Valarmathi 2901007WL091559 Valarmathi 00176 IDIB000S027 1250 1250 Processed 02/04/2023 008365046 Valarmathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-005/163-A
() 		2901007000NRG23270320234806775 28/03/2023 Kala 2901007WL091559 Kala 00176 IDIB000S027 250 250 Processed 02/04/2023 008365046 Kala INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-005/179-A
() 		2901007000NRG23270320234806776 28/03/2023 Pavunu 2901007WL091559 Pavunu 00176 IDIB000S027 1000 1000 Processed 02/04/2023 008365046 Pavunu HDFC BANK LTD(607152)
5 KATTANKOLATHUR TN-01-007-005-005/202-A
() 		2901007000NRG23270320234806777 28/03/2023 Selvi 2901007WL091559 Selvi 00176 IDIB000S027 750 750 Processed 03/04/2023 008365046 Selvi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-005-005/203-A
() 		2901007000NRG23270320234806778 28/03/2023 Savithri 2901007WL091559 Savithri 00176 IDIB000S027 1000 1000 Processed 02/04/2023 008365046 Savithri INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-005/205-A
() 		2901007000NRG23270320234806779 28/03/2023 Kanniyammal 2901007WL091559 Kanniyammal 00176 IDIB000S027 1000 1000 Processed 02/04/2023 008365046 Kanniyammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-005/207-A
() 		2901007000NRG23270320234806780 28/03/2023 Muniammal 2901007WL091559 Muniammal 00176 IDIB000S027 1250 1250 Processed 02/04/2023 008365046 Muniammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-005/222-A
() 		2901007000NRG23270320234806781 28/03/2023 Tamilselvi 2901007WL091559 Tamilselvi 00176 IDIB000S027 1250 1250 Processed 02/04/2023 008365046 Tamilselvi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/236-A
() 		2901007000NRG23270320234806782 28/03/2023 Deivayannai 2901007WL091559 Deivayannai 00176 IDIB000S027 1250 1250 Processed 02/04/2023 008365046 Deivayannai INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-005/238-A
() 		2901007000NRG23270320234806783 28/03/2023 Chandhra 2901007WL091559 Chandhra 00176 IDIB000S027 1255 1255 Processed 02/04/2023 008365046 Chandhra INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-005-005/244-A
() 		2901007000NRG23270320234806784 28/03/2023 Parimala 2901007WL091559 Parimala 00176 IDIB000S027 1255 1255 Processed 02/04/2023 008365046 Parimala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-005/251-A
() 		2901007000NRG23270320234806785 28/03/2023 Mohana 2901007WL091559 Mohana 00176 IDIB000S027 1004 1004 Processed 02/04/2023 008365046 Mohana INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-005/264-A
() 		2901007000NRG23270320234806786 28/03/2023 Shanthi 2901007WL091559 Shanthi 00176 IDIB000S027 753 753 Processed 02/04/2023 008365046 Shanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-005/265-A
() 		2901007000NRG23270320234806787 28/03/2023 Mallika 2901007WL091559 Mallika 00176 IDIB000S027 1255 1255 Processed 02/04/2023 008365046 Mallika INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-005/284-A
() 		2901007000NRG23270320234806788 28/03/2023 Vijayalakshmi 2901007WL091559 Vijayalakshmi 00176 IDIB000S027 1255 1255 Processed 02/04/2023 008365046 Vijayalakshmi KARUR VYSA BANK(607100)
17 KATTANKOLATHUR TN-01-007-005-005/304-A
() 		2901007000NRG23270320234806789 28/03/2023 Navamani 2901007WL091559 Navamani 00176 IDIB000S027 1255 1255 Processed 02/04/2023 008365046 Navamani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/331-A
() 		2901007000NRG23270320234806790 28/03/2023 Lakshmi 2901007WL091559 Lakshmi 00176 IDIB000S027 251 251 Processed 02/04/2023 008365046 Lakshmi STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-005-005/332-A
() 		2901007000NRG23270320234806791 28/03/2023 Valarmathy 2901007WL091559 Valarmathy 00176 IDIB000S027 1405 1405 Processed 02/04/2023 008365046 Valarmathy INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-005-005/341-B
() 		2901007000NRG23270320234806792 28/03/2023 Amudha 2901007WL091559 Amudha 00176 IDIB000S027 1255 1255 Processed 02/04/2023 008365046 Amudha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/345-a
() 		2901007000NRG23270320234806793 28/03/2023 Sumithra 2901007WL091559 Sumithra 00176 IDIB000S027 1255 1255 Processed 02/04/2023 008365046 Sumithra INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/372-a
() 		2901007000NRG23270320234806794 28/03/2023 Anjalai 2901007WL091559 Anjalai 00176 IDIB000S027 756 756 Processed 02/04/2023 008365046 Anjalai INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/382-a
() 		2901007000NRG23270320234806795 28/03/2023 Salsa 2901007WL091559 Salsa 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Salsa INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/383-a
() 		2901007000NRG23270320234806796 28/03/2023 Vijaya 2901007WL091559 Vijaya 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Vijaya STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-005-005/389-a
() 		2901007000NRG23270320234806797 28/03/2023 Kalaivani 2901007WL091559 Kalaivani 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Kalaivani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-005-005/471-A
() 		2901007000NRG23270320234806798 28/03/2023 KANNAMMAL 2901007WL091559 KANNAMMAL 00176 IDIB000S027 1008 1008 Processed 02/04/2023 008365046 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-005-005/480-A
() 		2901007000NRG23270320234806799 28/03/2023 Yasotha 2901007WL091559 Yasotha 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Yasotha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/488-A
() 		2901007000NRG23270320234806800 28/03/2023 Ramani 2901007WL091559 Ramani 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Ramani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/528-A
() 		2901007000NRG23270320234806801 28/03/2023 Indhira 2901007WL091559 Indhira 00176 IDIB000S027 252 252 Processed 02/04/2023 008365046 Indhira INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-005/529-A
() 		2901007000NRG23270320234806802 28/03/2023 Leela 2901007WL091559 Leela 00176 IDIB000S027 1255 1255 Processed 02/04/2023 008365046 Leela INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-005/530-A
() 		2901007000NRG23270320234806803 28/03/2023 Saraswathi 2901007WL091559 Saraswathi 00176 IDIB000S027 1004 1004 Processed 02/04/2023 008365046 Saraswathi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-005/566-A
() 		2901007000NRG23270320234806804 28/03/2023 Kanniyammal 2901007WL091559 Kanniyammal 00176 IDIB000S027 1004 1004 Processed 02/04/2023 008365046 Kanniyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/642-A
() 		2901007000NRG23270320234806805 28/03/2023 Devi 2901007WL091559 Devi 00176 IDIB000S027 1004 1004 Processed 02/04/2023 008365046 Devi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-005-005/644-A
() 		2901007000NRG23270320234806806 28/03/2023 Sridevi 2901007WL091559 Sridevi 00176 IDIB000S027 753 753 Processed 02/04/2023 008365046 Sridevi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/645-A
() 		2901007000NRG23270320234806807 28/03/2023 Devaki 2901007WL091559 Devaki 00176 IDIB000S027 1004 1004 Processed 02/04/2023 008365046 Devaki INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-005-005/740-A
() 		2901007000NRG23270320234806808 28/03/2023 Bavani 2901007WL091559 Bavani 00176 IDIB000S027 753 753 Processed 02/04/2023 008365046 Bavani INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-005/749-A
() 		2901007000NRG23270320234806809 28/03/2023 k Pravthi 2901007WL091559 k Pravthi 00176 IDIB000S027 753 753 Processed 02/04/2023 008365046 k Pravthi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-005/755-A
() 		2901007000NRG23270320234806810 28/03/2023 Maka k 2901007WL091559 Maka k 00176 IDIB000S027 251 251 Processed 02/04/2023 008365046 Maka k INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-005/759-A
() 		2901007000NRG23270320234806811 28/03/2023 Indhiraani 2901007WL091559 Indhiraani 00176 IDIB000S027 1255 1255 Processed 02/04/2023 008365046 Indhiraani INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-005/762-A
() 		2901007000NRG23270320234806812 28/03/2023 Mahalakshmi 2901007WL091559 Mahalakshmi 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 Mahalakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-005/773-A
() 		2901007000NRG23270320234806813 28/03/2023 Gowthami 2901007WL091559 Gowthami 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 Gowthami INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-005-005/786-A
() 		2901007000NRG23270320234806814 28/03/2023 Nadhiya 2901007WL091559 Nadhiya 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 Nadhiya INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-005-005/793-A
() 		2901007000NRG23270320234806815 28/03/2023 SARANYA 2901007WL091559 SARANYA 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 SARANYA INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-005/795-A
() 		2901007000NRG23270320234806816 28/03/2023 Ravichandra 2901007WL091559 Ravichandra 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 Ravichandra INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-005-005/812-A
() 		2901007000NRG23270320234806817 28/03/2023 MANJUPRIYA 2901007WL091559 MANJUPRIYA 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 MANJUPRIYA INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-005/814-A
() 		2901007000NRG23270320234806818 28/03/2023 Rubini 2901007WL091559 Rubini 00176 IDIB000S027 1265 1265 Processed 03/04/2023 008365046 Rubini INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-005-005/818-A
() 		2901007000NRG23270320234806819 28/03/2023 vidya 2901007WL091559 vidya 00176 IDIB000S027 1265 1265 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KATTANKOLATHUR TN-01-007-005-005/819-A
() 		2901007000NRG23270320234806820 28/03/2023 Divya 2901007WL091559 Divya 00176 IDIB000S027 1012 1012 Processed 02/04/2023 008365046 Divya INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-005-005/820-A
() 		2901007000NRG23270320234806821 28/03/2023 Jayanthi 2901007WL091559 Jayanthi 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 Jayanthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-005-005/834-A
() 		2901007000NRG23270320234806822 28/03/2023 Komathi 2901007WL091559 Komathi 00176 IDIB000S027 1008 1008 Processed 02/04/2023 008365046 Komathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-005-005/836-A
() 		2901007000NRG23270320234806823 28/03/2023 Poongodi 2901007WL091559 Poongodi 00176 IDIB000S027 1008 1008 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KATTANKOLATHUR TN-01-007-005-005/837-A
() 		2901007000NRG23270320234806824 28/03/2023 Mohanasundari 2901007WL091559 Mohanasundari 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Mohanasundari INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-005/848-A
() 		2901007000NRG23270320234806825 28/03/2023 Janaki 2901007WL091559 Janaki 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Janaki INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-005/855-A
() 		2901007000NRG23270320234806826 28/03/2023 Pavithra 2901007WL091559 Pavithra 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Pavithra INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-005-005/877-A
() 		2901007000NRG23270320234806827 28/03/2023 Vanitha 2901007WL091559 Vanitha 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Vanitha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-005-005/88-A
() 		2901007000NRG23270320234806828 28/03/2023 Samundeeshwari 2901007WL091559 Samundeeshwari 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Samundeeshwari INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-005/881-A
() 		2901007000NRG23270320234806829 28/03/2023 Dhanalakshmi Moorthy 2901007WL091559 Dhanalakshmi Moorthy 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 Dhanalakshmi Moorthy CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-005-005/885-A
() 		2901007000NRG23270320234806830 28/03/2023 R KALPANA 2901007WL091559 R KALPANA 00176 IDIB000S027 1260 1260 Processed 02/04/2023 008365046 R KALPANA INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-005-005/92-A
() 		2901007000NRG23270320234806831 28/03/2023 Lakshmi 2901007WL091559 Lakshmi 00176 IDIB000S027 1008 1008 Processed 02/04/2023 008365046 Lakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-005-006/538-A
() 		2901007000NRG23270320234806832 28/03/2023 Suguna 2901007WL091559 Suguna 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 Suguna CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-005-006/541-A
() 		2901007000NRG23270320234806833 28/03/2023 Ellammal 2901007WL091559 Ellammal 00176 IDIB000S027 506 506 Processed 02/04/2023 008365046 Ellammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-005-006/565-A
() 		2901007000NRG23270320234806834 28/03/2023 Malar 2901007WL091559 Malar 00176 IDIB000S027 1012 1012 Processed 02/04/2023 008365046 Malar INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-005-006/717-A
() 		2901007000NRG23270320234806835 28/03/2023 Vembarasi 2901007WL091559 Vembarasi 00176 IDIB000S027 506 506 Processed 02/04/2023 008365046 Vembarasi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-005-006/719-A
() 		2901007000NRG23270320234806836 28/03/2023 Punitha 2901007WL091559 Punitha 00176 IDIB000S027 1012 1012 Processed 02/04/2023 008365046 Punitha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-005-006/772-A
() 		2901007000NRG23270320234806837 28/03/2023 Meera 2901007WL091559 Meera 00176 IDIB000S027 1012 1012 Processed 03/04/2023 008365046 Meera INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-005-006/776-A
() 		2901007000NRG23270320234806838 28/03/2023 Rajakumari 2901007WL091559 Rajakumari 00176 IDIB000S027 759 759 Processed 02/04/2023 008365046 Rajakumari BANK OF BARODA(606985)
67 KATTANKOLATHUR TN-01-007-005-006/777-A
() 		2901007000NRG23270320234806839 28/03/2023 Shanmugavalli 2901007WL091559 Shanmugavalli 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 Shanmugavalli INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-005-006/882-A
() 		2901007000NRG23270320234806840 28/03/2023 A Bharathishree 2901007WL091559 A Bharathishree 00176 IDIB000S027 1265 1265 Processed 02/04/2023 008365046 A Bharathishree INDIAN BANK(607105)
SubTotal 72643 72643
Total 72643 72643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280323APB_FTO_1705649 Indian Bank IDIB000S027 S.P.Kovil 24253
2 KATTANKOLATHUR TN2901007_280323APB_FTO_1705649 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 48390

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