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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022APB_FTO_982415
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-01-007-028-001/850-A
() 		2901007000NRG23071020222671477 08/10/2022 Ansarbhasha 2901007WL053345 Ansarbhasha 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Ansarbhasha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-028-001/914-A
() 		2901007000NRG23071020222671478 08/10/2022 Koteshweri 2901007WL053345 Koteshweri 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Koteshweri INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-028/112-A
() 		2901007000NRG23071020222671501 08/10/2022 Parvathi 2901007WL053345 Parvathi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Parvathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-028/118-A
() 		2901007000NRG23071020222671503 08/10/2022 Poonjolai 2901007WL053345 Poonjolai 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Poonjolai INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-028-028/119-A
() 		2901007000NRG23071020222671504 08/10/2022 Sathya 2901007WL053345 Sathya 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Sathya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-028-028/126-A
() 		2901007000NRG23071020222671505 08/10/2022 Chinnaponnu 2901007WL053345 Chinnaponnu 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Chinnaponnu INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-028-028/127-A
() 		2901007000NRG23071020222671506 08/10/2022 Danam 2901007WL053345 Danam 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Danam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-028/128-A
() 		2901007000NRG23071020222671507 08/10/2022 Shanthi 2901007WL053345 Shanthi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Shanthi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-028-028/142-A
() 		2901007000NRG23071020222671508 08/10/2022 Bashira 2901007WL053345 Bashira 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Bashira INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-028-028/143-A
() 		2901007000NRG23071020222671509 08/10/2022 Rani 2901007WL053345 Rani 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Rani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-028-028/144-A
() 		2901007000NRG23071020222671510 08/10/2022 Uma 2901007WL053345 Uma 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Uma INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-028-028/153-A
() 		2901007000NRG23071020222671511 08/10/2022 Shamsathbeham 2901007WL053345 Shamsathbeham 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Shamsathbeham INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-028-028/158-A
() 		2901007000NRG23071020222671513 08/10/2022 Anthoniammal 2901007WL053345 Anthoniammal 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Anthoniammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-028-028/164-A
() 		2901007000NRG23071020222671514 08/10/2022 Govinthammal 2901007WL053345 Govinthammal 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Govinthammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-028-028/165-A
() 		2901007000NRG23071020222671515 08/10/2022 Vanitha 2901007WL053345 Vanitha 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Vanitha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-028-028/170-A
() 		2901007000NRG23071020222671516 08/10/2022 Rashitha 2901007WL053345 Rashitha 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Rashitha INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-028-028/173-A
() 		2901007000NRG23071020222671517 08/10/2022 Jayarani 2901007WL053345 Jayarani 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Jayarani INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-028-028/177-A
() 		2901007000NRG23071020222671518 08/10/2022 Kanniammal 2901007WL053345 Kanniammal 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-028-028/196-A
() 		2901007000NRG23071020222671519 08/10/2022 Ezhilarasi 2901007WL053345 Ezhilarasi 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Ezhilarasi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-028-028/201-A
() 		2901007000NRG23071020222671521 08/10/2022 Dillima 2901007WL053345 Dillima 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Dillima INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-028-028/203-A
() 		2901007000NRG23071020222671522 08/10/2022 Reeta 2901007WL053345 Reeta 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Reeta INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-028-028/209-A
() 		2901007000NRG23071020222671523 08/10/2022 Ezilarasi 2901007WL053345 Ezilarasi 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Ezilarasi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-028-028/214-A
() 		2901007000NRG23071020222671524 08/10/2022 Jayalakshmi 2901007WL053345 Jayalakshmi 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Jayalakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-028-028/292-A
() 		2901007000NRG23071020222671525 08/10/2022 Kuttiammal 2901007WL053345 Kuttiammal 00176 IDIB000A032 750 750 Processed 14/10/2022 033431890 Kuttiammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-028-028/297-A
() 		2901007000NRG23071020222671526 08/10/2022 Rukmanathan 2901007WL053345 Rukmanathan 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Rukmanathan INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-028-028/298-A
() 		2901007000NRG23071020222671527 08/10/2022 Anbu 2901007WL053345 Anbu 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Anbu INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-028-028/324-A
() 		2901007000NRG23071020222671529 08/10/2022 Karpagam 2901007WL053345 Karpagam 00176 IDIB000A032 500 500 Processed 14/10/2022 033431890 Karpagam INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-028-028/325-A
() 		2901007000NRG23071020222671530 08/10/2022 Annammal 2901007WL053345 Annammal 00176 IDIB000A032 1000 1000 Processed 14/10/2022 033431890 Annammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-028-028/331-A
() 		2901007000NRG23071020222671531 08/10/2022 Arokyam 2901007WL053345 Arokyam 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Arokyam INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-028-028/338-A
() 		2901007000NRG23071020222671532 08/10/2022 Jeyalakshmi 2901007WL053345 Jeyalakshmi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-028-028/339-A
() 		2901007000NRG23071020222671533 08/10/2022 Clara 2901007WL053345 Clara 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Clara INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-028-028/343-A
() 		2901007000NRG23071020222671534 08/10/2022 Radha 2901007WL053345 Radha 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Radha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-028-028/351-A
() 		2901007000NRG23071020222671535 08/10/2022 Arokyam 2901007WL053345 Arokyam 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Arokyam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-028-028/353-A
() 		2901007000NRG23071020222671536 08/10/2022 Alish 2901007WL053345 Alish 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Alish INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-028-028/354-A
() 		2901007000NRG23071020222671537 08/10/2022 Mary 2901007WL053345 Mary 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-028-028/356-A
() 		2901007000NRG23071020222671538 08/10/2022 Kalliammal 2901007WL053345 Kalliammal 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-028-028/359-A
() 		2901007000NRG23071020222671539 08/10/2022 Amirtham 2901007WL053345 Amirtham 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-028-028/362-A
() 		2901007000NRG23071020222671540 08/10/2022 Ramayi 2901007WL053345 Ramayi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Ramayi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-028-028/365-A
() 		2901007000NRG23071020222671541 08/10/2022 Vimala 2901007WL053345 Vimala 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-028-028/366-A
() 		2901007000NRG23071020222671542 08/10/2022 Lakshmi 2901007WL053345 Lakshmi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-028-028/380-A
() 		2901007000NRG23071020222671544 08/10/2022 Sagunthala 2901007WL053345 Sagunthala 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-028-028/382-A
() 		2901007000NRG23071020222671545 08/10/2022 Priya 2901007WL053345 Priya 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Priya INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-028-028/386-A
() 		2901007000NRG23071020222671546 08/10/2022 Thenmozhi 2901007WL053345 Thenmozhi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Thenmozhi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-028-028/387-A
() 		2901007000NRG23071020222671547 08/10/2022 Lakshmi 2901007WL053345 Lakshmi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-028-028/389-A
() 		2901007000NRG23071020222671548 08/10/2022 sathya 2901007WL053345 sathya 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 sathya INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-028-028/391-A
() 		2901007000NRG23071020222671549 08/10/2022 Sarasy 2901007WL053345 Sarasy 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Sarasy INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-028-028/394-A
() 		2901007000NRG23071020222671550 08/10/2022 Gandhi 2901007WL053345 Gandhi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Gandhi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-028-028/401-A
() 		2901007000NRG23071020222671551 08/10/2022 Selvi 2901007WL053345 Selvi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Selvi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-028-028/468-A
() 		2901007000NRG23071020222671552 08/10/2022 Nila 2901007WL053345 Nila 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Nila INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-028-028/475-A
() 		2901007000NRG23071020222671553 08/10/2022 Amutha 2901007WL053345 Amutha 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Amutha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-028-028/478-A
() 		2901007000NRG23071020222671554 08/10/2022 Logu 2901007WL053345 Logu 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Logu INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-028-028/479-A
() 		2901007000NRG23071020222671555 08/10/2022 Bhakiyalakshmi 2901007WL053345 Bhakiyalakshmi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Bhakiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-028-028/483-A
() 		2901007000NRG23071020222671556 08/10/2022 Andal 2901007WL053345 Andal 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Andal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-028-028/489-A
() 		2901007000NRG23071020222671557 08/10/2022 Lakshmi 2901007WL053345 Lakshmi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-028-028/559-A
() 		2901007000NRG23071020222671558 08/10/2022 Sudhalakshmi 2901007WL053345 Sudhalakshmi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Sudhalakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-028-028/562-A
() 		2901007000NRG23071020222671559 08/10/2022 Govindhammal 2901007WL053345 Govindhammal 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Govindhammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-028-028/585-a
() 		2901007000NRG23071020222671561 08/10/2022 Narmadha 2901007WL053345 Narmadha 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Narmadha STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-028-028/643-A
() 		2901007000NRG23071020222671562 08/10/2022 Anitha 2901007WL053345 Anitha 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-028-028/667-A
() 		2901007000NRG23071020222671563 08/10/2022 Shanthi 2901007WL053345 Shanthi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Shanthi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-028-028/670-A
() 		2901007000NRG23071020222671564 08/10/2022 Meena 2901007WL053345 Meena 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Meena INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-028-028/801-A
() 		2901007000NRG23071020222671568 08/10/2022 Akila 2901007WL053345 Akila 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Akila INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-028-028/809-A
() 		2901007000NRG23071020222671569 08/10/2022 Nambigai mery 2901007WL053345 Nambigai mery 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Nambigai mery INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-028-028/810-A
() 		2901007000NRG23071020222671570 08/10/2022 Sabirabi 2901007WL053345 Sabirabi 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Sabirabi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-028-028/814-A
() 		2901007000NRG23071020222671571 08/10/2022 Sulonmani 2901007WL053345 Sulonmani 00176 IDIB000A032 1004 1004 Processed 14/10/2022 033431890 Sulonmani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-028-028/829-A
() 		2901007000NRG23071020222671572 08/10/2022 Gomathi 2901007WL053345 Gomathi 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Gomathi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-028-028/841-A
() 		2901007000NRG23071020222671574 08/10/2022 Velankkani 2901007WL053345 Velankkani 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Velankkani INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-028-028/879-A
() 		2901007000NRG23071020222671576 08/10/2022 Annakodi 2901007WL053345 Annakodi 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Annakodi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-028-028/895-A
() 		2901007000NRG23071020222671577 08/10/2022 Mala 2901007WL053345 Mala 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-028-028/917-A
() 		2901007000NRG23071020222671578 08/10/2022 Udhaya 2901007WL053345 Udhaya 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Udhaya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-028-028/919-A
() 		2901007000NRG23071020222671579 08/10/2022 Divya 2901007WL053345 Divya 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Divya INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-028-028/923-A
() 		2901007000NRG23071020222671580 08/10/2022 Seetha 2901007WL053345 Seetha 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Seetha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-028-028/946-A
() 		2901007000NRG23071020222671581 08/10/2022 Ramya 2901007WL053345 Ramya 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Ramya INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-028-028/962-A
() 		2901007000NRG23071020222671582 08/10/2022 Komathi 2901007WL053345 Komathi 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Komathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-028-028/964-A
() 		2901007000NRG23071020222671583 08/10/2022 Viktoriya 2901007WL053345 Viktoriya 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Viktoriya INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-028-028/965-A
() 		2901007000NRG23071020222671584 08/10/2022 Malliga 2901007WL053345 Malliga 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-028-028/970-A
() 		2901007000NRG23071020222671585 08/10/2022 Subashini 2901007WL053345 Subashini 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Subashini INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-028-028/991-A
() 		2901007000NRG23071020222671589 08/10/2022 Sumithra 2901007WL053345 Sumithra 00176 IDIB000A032 1008 1008 Processed 14/10/2022 033431890 Sumithra INDIAN BANK(607105)
SubTotal 76558 76558
Total 76558 76558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022APB_FTO_982415 Indian Bank IDIB000A032 Athur 40632
2 KATTANKOLATHUR TN2901007_081022APB_FTO_982415 Indian Bank IDIB000A032 ATTUR 35926

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