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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:14:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020922APB_FTO_818986
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-01-007-003-003/146-A
() 		2901007000NRG23020920222190211 02/09/2022 Munniammal 2901007WL044249 Munniammal 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Munniammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-003/147-A
() 		2901007000NRG23020920222190212 02/09/2022 Chellammal 2901007WL044249 Chellammal 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Chellammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-003/148-A
() 		2901007000NRG23020920222190213 02/09/2022 Lalitha 2901007WL044249 Lalitha 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Lalitha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-003/149-A
() 		2901007000NRG23020920222190214 02/09/2022 Lakshmi 2901007WL044249 Lakshmi 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Lakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-003-003/15-A
() 		2901007000NRG23020920222190215 02/09/2022 Mahalakshmi 2901007WL044249 Mahalakshmi 00176 IDIB000M122 1000 1000 Processed 14/10/2022 035858247 Mahalakshmi BANK OF BARODA(606985)
6 KATTANKOLATHUR TN-01-007-003-003/153-B
() 		2901007000NRG23020920222190216 02/09/2022 Muthammal 2901007WL044249 Muthammal 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-003-003/159-A
() 		2901007000NRG23020920222190217 02/09/2022 eswari 2901007WL044249 eswari 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 eswari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-003/164-A
() 		2901007000NRG23020920222190219 02/09/2022 sokkammal 2901007WL044249 sokkammal 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-003-003/165-A
() 		2901007000NRG23020920222190220 02/09/2022 Padmavathy 2901007WL044249 Padmavathy 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Padmavathy INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-003/166-A
() 		2901007000NRG23020920222190221 02/09/2022 Sagunthala 2901007WL044249 Sagunthala 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Sagunthala INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-003/168-A
() 		2901007000NRG23020920222190222 02/09/2022 Indirani 2901007WL044249 Indirani 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-003-003/224-A
() 		2901007000NRG23020920222190223 02/09/2022 Kistammal 2901007WL044249 Kistammal 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Kistammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-003/227-A
() 		2901007000NRG23020920222190224 02/09/2022 Thulukanam 2901007WL044249 Thulukanam 00176 IDIB000M122 1004 1004 Processed 14/10/2022 035858247 Thulukanam KARUR VYSA BANK(607100)
14 KATTANKOLATHUR TN-01-007-003-003/234-A
() 		2901007000NRG23020920222190225 02/09/2022 Nagammal 2901007WL044249 Nagammal 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-003-003/238-A
() 		2901007000NRG23020920222190226 02/09/2022 Chandra 2901007WL044249 Chandra 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Chandra INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/253-A
() 		2901007000NRG23020920222190227 02/09/2022 Rani 2901007WL044249 Rani 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Rani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-003-003/259-A
() 		2901007000NRG23020920222190228 02/09/2022 Govindhammal 2901007WL044249 Govindhammal 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 Govindhammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-003/266-A
() 		2901007000NRG23020920222190229 02/09/2022 Davamani 2901007WL044249 Davamani 00176 IDIB000M122 747 747 Processed 15/10/2022 035858247 Davamani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-003-003/267-A
() 		2901007000NRG23020920222190230 02/09/2022 Manikkam 2901007WL044249 Manikkam 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 Manikkam INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/270-A
() 		2901007000NRG23020920222190231 02/09/2022 Mariammal 2901007WL044249 Mariammal 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 Mariammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/271-A
() 		2901007000NRG23020920222190232 02/09/2022 Sumathi 2901007WL044249 Sumathi 00176 IDIB000M122 498 498 Processed 15/10/2022 035858247 Sumathi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/276-A
() 		2901007000NRG23020920222190233 02/09/2022 Sulochana 2901007WL044249 Sulochana 00176 IDIB000M122 996 996 Processed 14/10/2022 035858247 Sulochana CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-003-003/283-A
() 		2901007000NRG23020920222190236 02/09/2022 Saroja 2901007WL044249 Saroja 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 Saroja INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/284-A
() 		2901007000NRG23020920222190237 02/09/2022 Annakili 2901007WL044249 Annakili 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Annakili INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/286-A
() 		2901007000NRG23020920222190238 02/09/2022 Pongavanam 2901007WL044249 Pongavanam 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Pongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-003-003/292-A
() 		2901007000NRG23020920222190239 02/09/2022 Devaki 2901007WL044249 Devaki 00176 IDIB000M122 992 992 Processed 14/10/2022 035858247 Devaki CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-003-003/299-B
() 		2901007000NRG23020920222190240 02/09/2022 Neela 2901007WL044249 Neela 00176 IDIB000M122 992 992 Processed 14/10/2022 035858247 Neela CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-003-003/305-A
() 		2901007000NRG23020920222190241 02/09/2022 Sinthamani 2901007WL044249 Sinthamani 00176 IDIB000M122 744 744 Processed 15/10/2022 035858247 Sinthamani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/314-A
() 		2901007000NRG23020920222190243 02/09/2022 Amirtham 2901007WL044249 Amirtham 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Amirtham INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/315-A
() 		2901007000NRG23020920222190244 02/09/2022 Santha 2901007WL044249 Santha 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Santha INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/316-A
() 		2901007000NRG23020920222190245 02/09/2022 Uma 2901007WL044249 Uma 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Uma INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-003-003/317-A
() 		2901007000NRG23020920222190246 02/09/2022 Vennila 2901007WL044249 Vennila 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Vennila INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-003-003/320-A
() 		2901007000NRG23020920222190247 02/09/2022 Poongodi 2901007WL044249 Poongodi 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Poongodi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/322-A
() 		2901007000NRG23020920222190249 02/09/2022 Thulukanam 2901007WL044249 Thulukanam 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Thulukanam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-003-003/325-A
() 		2901007000NRG23020920222190250 02/09/2022 Malathi 2901007WL044249 Malathi 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Malathi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-003-003/33-A
() 		2901007000NRG23020920222190251 02/09/2022 Sakila 2901007WL044249 Sakila 00176 IDIB000M122 992 992 Processed 14/10/2022 035858247 Sakila UCO BANK(607066)
37 KATTANKOLATHUR TN-01-007-003-003/333-A
() 		2901007000NRG23020920222190252 02/09/2022 Koteshwari 2901007WL044249 Koteshwari 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Koteshwari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/335-A
() 		2901007000NRG23020920222190253 02/09/2022 Rani 2901007WL044249 Rani 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Rani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/344-A
() 		2901007000NRG23020920222190254 02/09/2022 Devaki 2901007WL044249 Devaki 00176 IDIB000M122 248 248 Processed 15/10/2022 035858247 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-003-003/349-A
() 		2901007000NRG23020920222190256 02/09/2022 Radha 2901007WL044249 Radha 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Radha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-003-003/358-A
() 		2901007000NRG23020920222190257 02/09/2022 Rani 2901007WL044249 Rani 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Rani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-003-003/365-A
() 		2901007000NRG23020920222190260 02/09/2022 Ekambharam 2901007WL044249 Ekambharam 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Ekambharam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-003-003/369-A
() 		2901007000NRG23020920222190261 02/09/2022 Veerammal 2901007WL044249 Veerammal 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Veerammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/374-A
() 		2901007000NRG23020920222190262 02/09/2022 Kumari 2901007WL044249 Kumari 00176 IDIB000M122 251 251 Processed 15/10/2022 035858247 Kumari INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/384-a
() 		2901007000NRG23020920222190263 02/09/2022 Ilamary 2901007WL044249 Ilamary 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Ilamary INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-003-003/396-a
() 		2901007000NRG23020920222190264 02/09/2022 Valliammal 2901007WL044249 Valliammal 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Valliammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/398-A
() 		2901007000NRG23020920222190265 02/09/2022 S MALA 2901007WL044249 S MALA 00176 IDIB000M122 1004 1004 Processed 14/10/2022 035858247 S MALA CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-003-003/4-A
() 		2901007000NRG23020920222190266 02/09/2022 Chinnakuzhanthai 2901007WL044249 Chinnakuzhanthai 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Chinnakuzhanthai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-003-003/406
() 		2901007000NRG23020920222190267 02/09/2022 Shanthi 2901007WL044249 Shanthi 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Shanthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/444-B
() 		2901007000NRG23020920222190269 02/09/2022 Kolakatha 2901007WL044249 Kolakatha 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Kolakatha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/452-A
() 		2901007000NRG23020920222190270 02/09/2022 Esthar 2901007WL044249 Esthar 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Esthar INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-003-003/5-A
() 		2901007000NRG23020920222190272 02/09/2022 M.Valliammal 2901007WL044249 M.Valliammal 00176 IDIB000M122 750 750 Processed 15/10/2022 035858247 M.Valliammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-003-003/502-A
() 		2901007000NRG23020920222190273 02/09/2022 Tharani 2901007WL044249 Tharani 00176 IDIB000M122 750 750 Processed 15/10/2022 035858247 Tharani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/505-A
() 		2901007000NRG23020920222190274 02/09/2022 MalarKodi 2901007WL044249 MalarKodi 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 MalarKodi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/516-A
() 		2901007000NRG23020920222190275 02/09/2022 Kokila 2901007WL044249 Kokila 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Kokila INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-003-003/545-A
() 		2901007000NRG23020920222190276 02/09/2022 Minnala 2901007WL044249 Minnala 00176 IDIB000M122 750 750 Processed 15/10/2022 035858247 Minnala INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-003-003/57-A
() 		2901007000NRG23020920222190278 02/09/2022 PGayathri 2901007WL044249 PGayathri 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 PGayathri INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-003-003/579-A
() 		2901007000NRG23020920222190279 02/09/2022 Lakshmi 2901007WL044249 Lakshmi 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Lakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-003-003/58-A
() 		2901007000NRG23020920222190280 02/09/2022 Dhanapal 2901007WL044249 Dhanapal 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Dhanapal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-003-003/584-A
() 		2901007000NRG23020920222190281 02/09/2022 Jayapradha 2901007WL044249 Jayapradha 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Jayapradha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-003-003/59-A
() 		2901007000NRG23020920222190283 02/09/2022 MALAR SEKAR 2901007WL044249 MALAR SEKAR 00176 IDIB000M122 750 750 Processed 15/10/2022 035858247 MALAR SEKAR INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-003-003/590-A
() 		2901007000NRG23020920222190284 02/09/2022 Kamala 2901007WL044249 Kamala 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Kamala INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-003-003/612-A
() 		2901007000NRG23020920222190285 02/09/2022 Sasikala 2901007WL044249 Sasikala 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Sasikala INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/62-A
() 		2901007000NRG23020920222190286 02/09/2022 Chellammal 2901007WL044249 Chellammal 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 Chellammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/627-A
() 		2901007000NRG23020920222190287 02/09/2022 Manimegalai 2901007WL044249 Manimegalai 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 Manimegalai INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-003-003/647-A
() 		2901007000NRG23020920222190288 02/09/2022 Suganya 2901007WL044249 Suganya 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 Suganya INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-003-003/649-A
() 		2901007000NRG23020920222190289 02/09/2022 Tamil Selvi 2901007WL044249 Tamil Selvi 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 Tamil Selvi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-003-003/659-A
() 		2901007000NRG23020920222190290 02/09/2022 Muthulakshmi 2901007WL044249 Muthulakshmi 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 Muthulakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-003-003/66-A
() 		2901007000NRG23020920222190291 02/09/2022 T Sivakami 2901007WL044249 T Sivakami 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 T Sivakami INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-003-003/67-A
() 		2901007000NRG23020920222190292 02/09/2022 Muniyammal 2901007WL044249 Muniyammal 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 Muniyammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-003-003/685-A
() 		2901007000NRG23020920222190293 02/09/2022 Anjalai 2901007WL044249 Anjalai 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-003-003/702-A
() 		2901007000NRG23020920222190294 02/09/2022 Komathi 2901007WL044249 Komathi 00176 IDIB000M122 996 996 Processed 15/10/2022 035858247 Komathi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-003-003/71-A
() 		2901007000NRG23020920222190296 02/09/2022 E.Rajam 2901007WL044249 E.Rajam 00176 IDIB000M122 992 992 Processed 14/10/2022 035858247 E.Rajam CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-003-003/72-A
() 		2901007000NRG23020920222190298 02/09/2022 Kokila 2901007WL044249 Kokila 00176 IDIB000M122 992 992 Processed 15/10/2022 035858247 Kokila INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-003-003/8-A
() 		2901007000NRG23020920222190312 02/09/2022 Padavattammal 2901007WL044249 Padavattammal 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Padavattammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-003-003/85-A
() 		2901007000NRG23020920222190315 02/09/2022 Thulukanam 2901007WL044249 Thulukanam 00176 IDIB000M122 1000 1000 Processed 15/10/2022 035858247 Thulukanam INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-003-003/86-A
() 		2901007000NRG23020920222190316 02/09/2022 Santha 2901007WL044249 Santha 00176 IDIB000M122 1004 1004 Processed 15/10/2022 035858247 Santha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-003-003/87-A
() 		2901007000NRG23020920222190317 02/09/2022 Chokkammal 2901007WL044249 Chokkammal 00176 IDIB000M122 753 753 Processed 15/10/2022 035858247 Chokkammal INDIAN BANK(607105)
SubTotal 74117 74117
Total 74117 74117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020922APB_FTO_818986 Indian Bank IDIB000M122 Chengalpet 2983
2 KATTANKOLATHUR TN2901007_020922APB_FTO_818986 Indian Bank IDIB000M122 M.M.Nagar 41191
3 KATTANKOLATHUR TN2901007_020922APB_FTO_818986 Indian Bank IDIB000M122 MARAIMALAI NAGAR 29943

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