Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150523APB_FTO_201123
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-01-007-008-001/775-A
() 		2901007000NRG24150520230550465 15/05/2023 S. Prabavathi 2901007WL007854 S. Prabavathi 00176 IDIB000N056 1020 1020 Processed 19/05/2023 019158641 S. Prabavathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-004/567-A
() 		2901007000NRG24150520230550466 15/05/2023 Dhanalakshmi 2901007WL007854 Dhanalakshmi 00176 IDIB000N056 1020 1020 Processed 19/05/2023 019158641 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
3 KATTANKOLATHUR TN-01-007-008-004/570-A
() 		2901007000NRG24150520230550467 15/05/2023 K.Kallayan 2901007WL007854 K.Kallayan 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 K.Kallayan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-004/578-A
() 		2901007000NRG24150520230550468 15/05/2023 L. Sasikala 2901007WL007854 L. Sasikala 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 L. Sasikala INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-004/579-A
() 		2901007000NRG24150520230550469 15/05/2023 M. Jayalakshmi 2901007WL007854 M. Jayalakshmi 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 M. Jayalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-004/580-A
() 		2901007000NRG24150520230550470 15/05/2023 G. Vethavalli 2901007WL007854 G. Vethavalli 00176 IDIB000N056 765 765 Processed 19/05/2023 019158641 G. Vethavalli INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-004/582-A
() 		2901007000NRG24150520230550471 15/05/2023 P. Rani 2901007WL007854 P. Rani 00176 IDIB000N056 1020 1020 Processed 19/05/2023 019158641 P. Rani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-004/586-A
() 		2901007000NRG24150520230550472 15/05/2023 B. Unnammal 2901007WL007854 B. Unnammal 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 B. Unnammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-004/587-A
() 		2901007000NRG24150520230550473 15/05/2023 R. Saritha 2901007WL007854 R. Saritha 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 R. Saritha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-004/608-A
() 		2901007000NRG24150520230550474 15/05/2023 R. Rangammal 2901007WL007854 R. Rangammal 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 R. Rangammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-004/621-A
() 		2901007000NRG24150520230550475 15/05/2023 M. Neela 2901007WL007854 M. Neela 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 M. Neela INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-004/675-A
() 		2901007000NRG24150520230550476 15/05/2023 K. Muniyammal 2901007WL007854 K. Muniyammal 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 K. Muniyammal STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-008-004/678-A
() 		2901007000NRG24150520230550477 15/05/2023 R. Banumathi 2901007WL007854 R. Banumathi 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 R. Banumathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-004/679-A
() 		2901007000NRG24150520230550478 15/05/2023 R. Prema 2901007WL007854 R. Prema 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 R. Prema BANK OF BARODA(606985)
15 KATTANKOLATHUR TN-01-007-008-004/680-A
() 		2901007000NRG24150520230550479 15/05/2023 S. Ramya 2901007WL007854 S. Ramya 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 S. Ramya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-004/681-A
() 		2901007000NRG24150520230550480 15/05/2023 K. Vijaya 2901007WL007854 K. Vijaya 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 K. Vijaya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-005/632-A
() 		2901007000NRG24150520230550481 15/05/2023 Srimathi 2901007WL007854 Srimathi 00176 IDIB000N056 254 254 Processed 19/05/2023 019158641 Srimathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-005/659-A
() 		2901007000NRG24150520230550482 15/05/2023 D. Nathiya 2901007WL007854 D. Nathiya 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 D. Nathiya INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-006/512-A
() 		2901007000NRG24150520230550484 15/05/2023 V. kodhandan 2901007WL007854 V. kodhandan 00176 IDIB000N056 1470 1470 Processed 19/05/2023 019158641 V. kodhandan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/101-A
() 		2901007000NRG24150520230550485 15/05/2023 Punitha. P 2901007WL007854 Punitha. P 00176 IDIB000N056 1470 1470 Processed 19/05/2023 019158641 Punitha. P INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/104-A
() 		2901007000NRG24150520230550486 15/05/2023 Radhakrishnan 2901007WL007854 Radhakrishnan 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Radhakrishnan INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/105-A
() 		2901007000NRG24150520230550487 15/05/2023 Kamadevi 2901007WL007854 Kamadevi 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Kamadevi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/12-A
() 		2901007000NRG24150520230550488 15/05/2023 Raniammal 2901007WL007854 Raniammal 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Raniammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/13-A
() 		2901007000NRG24150520230550489 15/05/2023 Sangammal 2901007WL007854 Sangammal 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 Sangammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/142-A
() 		2901007000NRG24150520230550490 15/05/2023 Valliammal 2901007WL007854 Valliammal 00176 IDIB000N056 765 765 Processed 19/05/2023 019158641 Valliammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/143-A
() 		2901007000NRG24150520230550491 15/05/2023 Kannammal 2901007WL007854 Kannammal 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Kannammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/144-A
() 		2901007000NRG24150520230550492 15/05/2023 Govindammal 2901007WL007854 Govindammal 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 Govindammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/148-A
() 		2901007000NRG24150520230550493 15/05/2023 Alamelu 2901007WL007854 Alamelu 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Alamelu INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/15-A
() 		2901007000NRG24150520230550494 15/05/2023 Yasodha 2901007WL007854 Yasodha 00176 IDIB000N056 765 765 Processed 19/05/2023 019158641 Yasodha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/150-A
() 		2901007000NRG24150520230550495 15/05/2023 P. Chinnaponnu 2901007WL007854 P. Chinnaponnu 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 P. Chinnaponnu INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/157-A
() 		2901007000NRG24150520230550496 15/05/2023 Alamelu 2901007WL007854 Alamelu 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Alamelu INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/159-A
() 		2901007000NRG24150520230550497 15/05/2023 Chinnaponnu 2901007WL007854 Chinnaponnu 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Chinnaponnu INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/163-A
() 		2901007000NRG24150520230550498 15/05/2023 Lakshmi 2901007WL007854 Lakshmi 00176 IDIB000N056 1016 1016 Processed 19/05/2023 019158641 Lakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/165-A
() 		2901007000NRG24150520230550499 15/05/2023 Selvi 2901007WL007854 Selvi 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Selvi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/170-A
() 		2901007000NRG24150520230550500 15/05/2023 C. Boopathy 2901007WL007854 C. Boopathy 00176 IDIB000N056 1176 1176 Processed 19/05/2023 019158641 C. Boopathy INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/175-A
() 		2901007000NRG24150520230550501 15/05/2023 Illamalli 2901007WL007854 Illamalli 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Illamalli INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/176-A
() 		2901007000NRG24150520230550502 15/05/2023 Ekavalli 2901007WL007854 Ekavalli 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Ekavalli INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/179-A
() 		2901007000NRG24150520230550503 15/05/2023 Sagunthala 2901007WL007854 Sagunthala 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Sagunthala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/18-A
() 		2901007000NRG24150520230550504 15/05/2023 Sivakami 2901007WL007854 Sivakami 00176 IDIB000N056 762 762 Processed 19/05/2023 019158641 Sivakami INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/181-A
() 		2901007000NRG24150520230550505 15/05/2023 Srimathiselvi 2901007WL007854 Srimathiselvi 00176 IDIB000N056 1524 1524 Processed 19/05/2023 019158641 Srimathiselvi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/181-A
() 		2901007000NRG24150520230550506 15/05/2023 Subramani 2901007WL007854 Subramani 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 Subramani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/21-A
() 		2901007000NRG24150520230550507 15/05/2023 Govindammal 2901007WL007854 Govindammal 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 Govindammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/243-A
() 		2901007000NRG24150520230550508 15/05/2023 Radha 2901007WL007854 Radha 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Radha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/248-A
() 		2901007000NRG24150520230550509 15/05/2023 Amudha 2901007WL007854 Amudha 00176 IDIB000N056 1020 1020 Processed 19/05/2023 019158641 Amudha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/262-A
() 		2901007000NRG24150520230550510 15/05/2023 Manjula 2901007WL007854 Manjula 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Manjula INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/263-A
() 		2901007000NRG24150520230550511 15/05/2023 Chinnaponnu 2901007WL007854 Chinnaponnu 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Chinnaponnu INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/6-A
() 		2901007000NRG24150520230550512 15/05/2023 Kala 2901007WL007854 Kala 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 Kala STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-008-008/7-A
() 		2901007000NRG24150520230550513 15/05/2023 Rajammal 2901007WL007854 Rajammal 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 Rajammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/83-A
() 		2901007000NRG24150520230550514 15/05/2023 Valliyammal 2901007WL007854 Valliyammal 00176 IDIB000N056 508 508 Processed 19/05/2023 019158641 Valliyammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/9-A
() 		2901007000NRG24150520230550515 15/05/2023 Sngeniyammal 2901007WL007854 Sngeniyammal 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 Sngeniyammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/95-A
() 		2901007000NRG24150520230550516 15/05/2023 Sokkammal 2901007WL007854 Sokkammal 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 Sokkammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/99-A
() 		2901007000NRG24150520230550517 15/05/2023 Danammal 2901007WL007854 Danammal 00176 IDIB000N056 1016 1016 Processed 19/05/2023 019158641 Danammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-009/838-A
() 		2901007000NRG24150520230550518 15/05/2023 Sowmiya 2901007WL007854 Sowmiya 00176 IDIB000N056 254 254 Processed 19/05/2023 019158641 Sowmiya INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-010/569-A
() 		2901007000NRG24150520230550519 15/05/2023 Ezhumalai 2901007WL007854 Ezhumalai 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 Ezhumalai INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-010/654-A
() 		2901007000NRG24150520230550520 15/05/2023 M. Shopana 2901007WL007854 M. Shopana 00176 IDIB000N056 1016 1016 Processed 19/05/2023 019158641 M. Shopana INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-010/671-A
() 		2901007000NRG24150520230550521 15/05/2023 B. Indira 2901007WL007854 B. Indira 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 B. Indira INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-010/683-A
() 		2901007000NRG24150520230550522 15/05/2023 S. Rekha 2901007WL007854 S. Rekha 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 S. Rekha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-008-010/760-A
() 		2901007000NRG24150520230550523 15/05/2023 M. Nandhini 2901007WL007854 M. Nandhini 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 M. Nandhini INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-012/564-A
() 		2901007000NRG24150520230550525 15/05/2023 Vijaya 2901007WL007854 Vijaya 00176 IDIB000N056 255 255 Processed 19/05/2023 019158641 Vijaya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-012/572-B
() 		2901007000NRG24150520230550526 15/05/2023 R.Kalbana 2901007WL007854 R.Kalbana 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 R.Kalbana INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-008-012/705-A
() 		2901007000NRG24150520230550527 15/05/2023 A. Gunasundari 2901007WL007854 A. Gunasundari 00176 IDIB000N056 1275 1275 Processed 19/05/2023 019158641 A. Gunasundari INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-008-012/785-A
() 		2901007000NRG24150520230550528 15/05/2023 K. Keerthi 2901007WL007854 K. Keerthi 00176 IDIB000N056 1530 1530 Processed 19/05/2023 019158641 K. Keerthi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-008-012/836-A
() 		2901007000NRG24150520230550529 15/05/2023 Mahalakshmi 2901007WL007854 Mahalakshmi 00176 IDIB000N056 508 508 Processed 19/05/2023 019158641 Mahalakshmi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-008-013/824-A
() 		2901007000NRG24150520230550531 15/05/2023 Vachala 2901007WL007854 Vachala 00176 IDIB000N056 1270 1270 Processed 19/05/2023 019158641 Vachala INDIAN BANK(607105)
SubTotal 79218 79218
65 KATTANKOLATHUR TN-01-007-008-013/764-A
() 		2901007000NRG24150520230550530 15/05/2023 Vendavarasi 2901007WL007854 Vendavarasi 00176 IDIB000N144 1016 1016 Processed 19/05/2023 019158641 Vendavarasi INDIAN BANK(607105)
SubTotal 1016 1016
Total 80234 80234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150523APB_FTO_201123 Indian Bank IDIB000N056 NALLAMBAKKAM 79218
2 KATTANKOLATHUR TN2901007_150523APB_FTO_201123 Indian Bank IDIB000N144 NANDHIVARAM 1016

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