Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_041123APB_FTO_1028784
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-01-007-034-034/2834-A
() 		2901007000NRG24041120233637860 04/11/2023 J. Ezhilarisi 2901007WL048214 J. Ezhilarisi 00176 IDIB000C022 1345 1345 Processed 16/11/2023 033625205 J. Ezhilarisi INDIAN BANK(607105)
SubTotal 1345 1345
2 KATTANKOLATHUR TN-01-007-034-034/2249-B
() 		2901007000NRG24041120233637846 04/11/2023 Chandra 2901007WL048214 Chandra 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Chandra INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-034/2250-B
() 		2901007000NRG24041120233637847 04/11/2023 Padma 2901007WL048214 Padma 00176 IDIB000C061 1072 1072 Processed 16/11/2023 033625205 Padma INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-034-034/2251-B
() 		2901007000NRG24041120233637848 04/11/2023 Selvi 2901007WL048214 Selvi 00176 IDIB000C061 804 804 Processed 16/11/2023 033625205 Selvi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-034/2252-B
() 		2901007000NRG24041120233637849 04/11/2023 Manjula 2901007WL048214 Manjula 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Manjula INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-034/2253-B
() 		2901007000NRG24041120233637850 04/11/2023 Agasta 2901007WL048214 Agasta 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Agasta INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-034-034/2255-B
() 		2901007000NRG24041120233637851 04/11/2023 Kavitha 2901007WL048214 Kavitha 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Kavitha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-034/2257-B
() 		2901007000NRG24041120233637852 04/11/2023 Alamelu 2901007WL048214 Alamelu 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Alamelu INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-034/2262-B
() 		2901007000NRG24041120233637853 04/11/2023 Kanniammal 2901007WL048214 Kanniammal 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Kanniammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-034-034/2263-B
() 		2901007000NRG24041120233637854 04/11/2023 Chitra 2901007WL048214 Chitra 00176 IDIB000C061 1608 1608 Processed 17/11/2023 033625205 Chitra INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-034-034/2264-B
() 		2901007000NRG24041120233637855 04/11/2023 Komala 2901007WL048214 Komala 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Komala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-034/2278-A
() 		2901007000NRG24041120233637856 04/11/2023 Kaveri 2901007WL048214 Kaveri 00176 IDIB000C061 1345 1345 Processed 16/11/2023 033625205 Kaveri PALLAVAN GRAMA BANK(607052)
13 KATTANKOLATHUR TN-01-007-034-034/2280-B
() 		2901007000NRG24041120233637857 04/11/2023 Kalaiselvi 2901007WL048214 Kalaiselvi 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625205 Kalaiselvi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-034/2282-B
() 		2901007000NRG24041120233637858 04/11/2023 Pattu 2901007WL048214 Pattu 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625205 Pattu STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-034-034/2714-A
() 		2901007000NRG24041120233637859 04/11/2023 T. Bhavani 2901007WL048214 T. Bhavani 00176 IDIB000C061 538 538 Processed 16/11/2023 033625205 T. Bhavani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-034-034/2865-A
() 		2901007000NRG24041120233637861 04/11/2023 S. Shanthi 2901007WL048214 S. Shanthi 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625205 S. Shanthi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-034-034/2873-A
() 		2901007000NRG24041120233637862 04/11/2023 S. Sivagami 2901007WL048214 S. Sivagami 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625205 S. Sivagami INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-034-034/372-A
() 		2901007000NRG24041120233637863 04/11/2023 Nalini 2901007WL048214 Nalini 00176 IDIB000C061 807 807 Processed 16/11/2023 033625205 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-034-034/377-A
() 		2901007000NRG24041120233637864 04/11/2023 Selvi 2901007WL048214 Selvi 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625205 Selvi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-034-034/380-A
() 		2901007000NRG24041120233637865 04/11/2023 Sathya 2901007WL048214 Sathya 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625205 Sathya INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-034-034/381-A
() 		2901007000NRG24041120233637866 04/11/2023 Shanthi 2901007WL048214 Shanthi 00176 IDIB000C061 1335 1335 Processed 16/11/2023 033625205 Shanthi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-034-034/382-A
() 		2901007000NRG24041120233637867 04/11/2023 Mallika 2901007WL048214 Mallika 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625205 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-034-034/385-A
() 		2901007000NRG24041120233637868 04/11/2023 Mallika 2901007WL048214 Mallika 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625205 Mallika INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-034-034/386-A
() 		2901007000NRG24041120233637869 04/11/2023 Parrsal Beevi 2901007WL048214 Parrsal Beevi 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625205 Parrsal Beevi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-034-034/388-A
() 		2901007000NRG24041120233637870 04/11/2023 Amudha 2901007WL048214 Amudha 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625205 Amudha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-034-034/391-A
() 		2901007000NRG24041120233637871 04/11/2023 Viji 2901007WL048214 Viji 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625205 Viji INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-034-034/392-A
() 		2901007000NRG24041120233637872 04/11/2023 Pappathi 2901007WL048214 Pappathi 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625205 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-034-034/393-A
() 		2901007000NRG24041120233637873 04/11/2023 Bakkiyam 2901007WL048214 Bakkiyam 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625205 Bakkiyam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-034-034/394-B
() 		2901007000NRG24041120233637874 04/11/2023 Neela 2901007WL048214 Neela 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625205 Neela INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-034-034/44-B
() 		2901007000NRG24041120233637875 04/11/2023 Pangajam 2901007WL048214 Pangajam 00176 IDIB000C061 1602 1602 Processed 16/11/2023 033625205 Pangajam INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-034-034/455-A
() 		2901007000NRG24041120233637876 04/11/2023 Ramani 2901007WL048214 Ramani 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Ramani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-034-034/509-A
() 		2901007000NRG24041120233637877 04/11/2023 Shankari 2901007WL048214 Shankari 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625205 Shankari HDFC BANK LTD(607152)
33 KATTANKOLATHUR TN-01-007-034-034/51-A
() 		2901007000NRG24041120233637878 04/11/2023 Nagammal 2901007WL048214 Nagammal 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Nagammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-034-034/532-A
() 		2901007000NRG24041120233637880 04/11/2023 Devaki 2901007WL048214 Devaki 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Devaki INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-034-034/534-A
() 		2901007000NRG24041120233637881 04/11/2023 Indhrani 2901007WL048214 Indhrani 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-034-034/535-A
() 		2901007000NRG24041120233637882 04/11/2023 Nagarathinam 2901007WL048214 Nagarathinam 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Nagarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-034-034/537-A
() 		2901007000NRG24041120233637883 04/11/2023 Lakshmi 2901007WL048214 Lakshmi 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Lakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-034-034/541-A
() 		2901007000NRG24041120233637884 04/11/2023 Vennila 2901007WL048214 Vennila 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Vennila INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-034-034/561-A
() 		2901007000NRG24041120233637885 04/11/2023 Indhrani 2901007WL048214 Indhrani 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625205 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-034-034/563-A
() 		2901007000NRG24041120233637886 04/11/2023 Glowri 2901007WL048214 Glowri 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625205 Glowri INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-034-034/573-A
() 		2901007000NRG24041120233637887 04/11/2023 Kuppammal 2901007WL048214 Kuppammal 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625205 Kuppammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-034-034/58-A
() 		2901007000NRG24041120233637888 04/11/2023 Banumathy 2901007WL048214 Banumathy 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625205 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-034-034/588-A
() 		2901007000NRG24041120233637889 04/11/2023 Egavalli 2901007WL048214 Egavalli 00176 IDIB000C061 1596 1596 Processed 17/11/2023 033625205 Egavalli INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-034-034/589-A
() 		2901007000NRG24041120233637890 04/11/2023 Padmavathy 2901007WL048214 Padmavathy 00176 IDIB000C061 1596 1596 Processed 17/11/2023 033625205 Padmavathy INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-034-034/590-A
() 		2901007000NRG24041120233637891 04/11/2023 Pushpa Rani 2901007WL048214 Pushpa Rani 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625205 Pushpa Rani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-034-034/592-A
() 		2901007000NRG24041120233637892 04/11/2023 Sasikala 2901007WL048214 Sasikala 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625205 Sasikala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-034-034/610-a
() 		2901007000NRG24041120233637893 04/11/2023 Neela 2901007WL048214 Neela 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625205 Neela INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-034-034/612-B
() 		2901007000NRG24041120233637894 04/11/2023 Kasturi 2901007WL048214 Kasturi 00176 IDIB000C061 1596 1596 Processed 16/11/2023 033625205 Kasturi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-034-034/64-A
() 		2901007000NRG24041120233637895 04/11/2023 Valli B 2901007WL048214 Valli B 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Valli B STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-034-034/679-a
() 		2901007000NRG24041120233637896 04/11/2023 Patchaimmal 2901007WL048214 Patchaimmal 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Patchaimmal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-034-034/687-a
() 		2901007000NRG24041120233637897 04/11/2023 Chitra 2901007WL048214 Chitra 00176 IDIB000C061 1608 1608 Processed 17/11/2023 033625205 Chitra INDIAN OVERSEAS BANK(508541)
52 KATTANKOLATHUR TN-01-007-034-034/695-a
() 		2901007000NRG24041120233637898 04/11/2023 Selvamary 2901007WL048214 Selvamary 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Selvamary INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-034-034/696-a
() 		2901007000NRG24041120233637899 04/11/2023 Revathi 2901007WL048214 Revathi 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-034-034/697-a
() 		2901007000NRG24041120233637900 04/11/2023 Ramalakshmi 2901007WL048214 Ramalakshmi 00176 IDIB000C061 1340 1340 Processed 16/11/2023 033625205 Ramalakshmi BANK OF BARODA(606985)
55 KATTANKOLATHUR TN-01-007-034-034/700-a
() 		2901007000NRG24041120233637901 04/11/2023 Tamilselvi 2901007WL048214 Tamilselvi 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Tamilselvi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-034-034/715-a
() 		2901007000NRG24041120233637902 04/11/2023 Rani 2901007WL048214 Rani 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Rani INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-034-034/785-a
() 		2901007000NRG24041120233637903 04/11/2023 Mala 2901007WL048214 Mala 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 Mala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-034-034/83-A
() 		2901007000NRG24041120233637904 04/11/2023 P. Lakshmi 2901007WL048214 P. Lakshmi 00176 IDIB000C061 1608 1608 Processed 16/11/2023 033625205 P. Lakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-034-034/88-A
() 		2901007000NRG24041120233637905 04/11/2023 Amirtham 2901007WL048214 Amirtham 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625205 Amirtham INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-034-034/90-A
() 		2901007000NRG24041120233637906 04/11/2023 Padma 2901007WL048214 Padma 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625205 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-034-034/93-A
() 		2901007000NRG24041120233637907 04/11/2023 Anjalai 2901007WL048214 Anjalai 00176 IDIB000C061 1345 1345 Processed 16/11/2023 033625205 Anjalai INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-034-034/94-A
() 		2901007000NRG24041120233637908 04/11/2023 Devaki 2901007WL048214 Devaki 00176 IDIB000C061 1614 1614 Processed 16/11/2023 033625205 Devaki INDIAN BANK(607105)
SubTotal 93422 93422
63 KATTANKOLATHUR TN-01-007-034-034/520-A
() 		2901007000NRG24041120233637879 04/11/2023 Saraswathi 2901007WL048214 Saraswathi 00415 SBIN0000824 1608 1608 Processed 16/11/2023 033625205 Saraswathi CANARA BANK(508532)
SubTotal 1608 1608
Total 96375 96375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_041123APB_FTO_1028784 Indian Bank IDIB000C022 CHENGALPATTU 1345
2 KATTANKOLATHUR TN2901007_041123APB_FTO_1028784 Indian Bank IDIB000C061 MELAMAIYUR 93422
3 KATTANKOLATHUR TN2901007_041123APB_FTO_1028784 State Bank of India SBIN0000824 CHINGLEPUT 1608

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