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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100723APB_FTO_483987
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-01-007-011-011/1029-A
() 		2901007000NRG24100720231500360 10/07/2023 Ramani 2901007WL021344 Ramani 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-011-011/1031-A
() 		2901007000NRG24100720231500361 10/07/2023 Nithya 2901007WL021344 Nithya 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Nithya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-011-011/1077-A
() 		2901007000NRG24100720231500362 10/07/2023 Dhivya 2901007WL021344 Dhivya 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Dhivya INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-011-011/1143-A
() 		2901007000NRG24100720231500363 10/07/2023 Porselvi 2901007WL021344 Porselvi 00176 IDIB000G019 780 780 Processed 17/07/2023 022444846 Porselvi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-011-011/1151-A
() 		2901007000NRG24100720231500364 10/07/2023 valliammal 2901007WL021344 valliammal 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-011-011/1190-A
() 		2901007000NRG24100720231500365 10/07/2023 Valliamal 2901007WL021344 Valliamal 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Valliamal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-011-011/1210-A
() 		2901007000NRG24100720231500366 10/07/2023 Devika 2901007WL021344 Devika 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-011-011/1245-A
() 		2901007000NRG24100720231500367 10/07/2023 Dhanalakshmi 2901007WL021344 Dhanalakshmi 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-011-011/1279-A
() 		2901007000NRG24100720231500368 10/07/2023 I. Nirmala 2901007WL021344 I. Nirmala 00176 IDIB000G019 1040 1040 Processed 17/07/2023 022444846 I. Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-011-011/1284-A
() 		2901007000NRG24100720231500369 10/07/2023 D. Anitha 2901007WL021344 D. Anitha 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 D. Anitha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-011-011/231-A
() 		2901007000NRG24100720231500371 10/07/2023 Munusawmi 2901007WL021344 Munusawmi 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Munusawmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-011-011/243-A
() 		2901007000NRG24100720231500372 10/07/2023 Gowri 2901007WL021344 Gowri 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Gowri INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-011-011/271-A
() 		2901007000NRG24100720231500373 10/07/2023 Chiinaponnu 2901007WL021344 Chiinaponnu 00176 IDIB000G019 1040 1040 Processed 17/07/2023 022444846 Chiinaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-011-011/273-A
() 		2901007000NRG24100720231500374 10/07/2023 Vasantha 2901007WL021344 Vasantha 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-011-011/291-A
() 		2901007000NRG24100720231500375 10/07/2023 Uma mageshwari 2901007WL021344 Uma mageshwari 00176 IDIB000G019 1470 1470 Processed 17/07/2023 022444846 Uma mageshwari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-011-011/382-A
() 		2901007000NRG24100720231500376 10/07/2023 Kanniammal 2901007WL021344 Kanniammal 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Kanniammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-011-011/385-A
() 		2901007000NRG24100720231500377 10/07/2023 Guna 2901007WL021344 Guna 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Guna INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-011-011/408-A
() 		2901007000NRG24100720231500378 10/07/2023 Shanthi 2901007WL021344 Shanthi 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Shanthi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-011-011/478-A
() 		2901007000NRG24100720231500379 10/07/2023 Latha 2901007WL021344 Latha 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-011-011/527-A
() 		2901007000NRG24100720231500380 10/07/2023 Alamelu 2901007WL021344 Alamelu 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Alamelu CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-011-011/543-A
() 		2901007000NRG24100720231500381 10/07/2023 Sarasvathi 2901007WL021344 Sarasvathi 00176 IDIB000G019 1040 1040 Processed 17/07/2023 022444846 Sarasvathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-011-011/544-A
() 		2901007000NRG24100720231500382 10/07/2023 Jeyavalli 2901007WL021344 Jeyavalli 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Jeyavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-011-011/545-A
() 		2901007000NRG24100720231500383 10/07/2023 Navaneetham 2901007WL021344 Navaneetham 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-011-011/552-A
() 		2901007000NRG24100720231500384 10/07/2023 Tamilselvi 2901007WL021344 Tamilselvi 00176 IDIB000G019 780 780 Processed 17/07/2023 022444846 Tamilselvi STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-011-011/554-A
() 		2901007000NRG24100720231500385 10/07/2023 Chitra 2901007WL021344 Chitra 00176 IDIB000G019 1040 1040 Processed 17/07/2023 022444846 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-011-011/562-A
() 		2901007000NRG24100720231500386 10/07/2023 Logambal 2901007WL021344 Logambal 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Logambal INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-011-011/582-A
() 		2901007000NRG24100720231500387 10/07/2023 Saroja 2901007WL021344 Saroja 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Saroja CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-011-011/610-A
() 		2901007000NRG24100720231500388 10/07/2023 Vijaya 2901007WL021344 Vijaya 00176 IDIB000G019 1040 1040 Processed 17/07/2023 022444846 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-011-011/624-A
() 		2901007000NRG24100720231500389 10/07/2023 Saroja 2901007WL021344 Saroja 00176 IDIB000G019 1470 1470 Processed 17/07/2023 022444846 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-011-011/652-A
() 		2901007000NRG24100720231500390 10/07/2023 Parameshwari 2901007WL021344 Parameshwari 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-011-011/712-A
() 		2901007000NRG24100720231500391 10/07/2023 Usha 2901007WL021344 Usha 00176 IDIB000G019 780 780 Processed 17/07/2023 022444846 Usha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-011-011/722-A
() 		2901007000NRG24100720231500392 10/07/2023 Datchayani 2901007WL021344 Datchayani 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Datchayani INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-011-011/778-A
() 		2901007000NRG24100720231500393 10/07/2023 Savitheri 2901007WL021344 Savitheri 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Savitheri INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-011-011/781-A
() 		2901007000NRG24100720231500394 10/07/2023 Indhira 2901007WL021344 Indhira 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-011-011/784-A
() 		2901007000NRG24100720231500395 10/07/2023 Shanthi 2901007WL021344 Shanthi 00176 IDIB000G019 1040 1040 Processed 17/07/2023 022444846 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-011-011/798-A
() 		2901007000NRG24100720231500396 10/07/2023 Ammu 2901007WL021344 Ammu 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Ammu INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-011-011/859-a
() 		2901007000NRG24100720231500397 10/07/2023 Saranya 2901007WL021344 Saranya 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Saranya UNION BANK OF INDIA(508500)
38 KATTANKOLATHUR TN-01-007-011-011/963-A
() 		2901007000NRG24100720231500398 10/07/2023 Kanniyammal 2901007WL021344 Kanniyammal 00176 IDIB000G019 1470 1470 Processed 17/07/2023 022444846 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-011-011/999-A
() 		2901007000NRG24100720231500399 10/07/2023 Jayalakshmi 2901007WL021344 Jayalakshmi 00176 IDIB000G019 1300 1300 Processed 17/07/2023 022444846 Jayalakshmi INDIAN BANK(607105)
SubTotal 48090 48090
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100723APB_FTO_483987 Indian Bank IDIB000G019 GUDUVANCHERI 15600
2 KATTANKOLATHUR TN2901007_100723APB_FTO_483987 Indian Bank IDIB000G019 Guduvancherry 32490

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