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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823APB_FTO_581723
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-01-007-019-019/1052-A
() 		2901007000NRG24310720231897311 01/08/2023 Lakshmi 2901007WL027049 Lakshmi 00176 IDIB000N056 1300 1300 Processed 04/08/2023 028705695 Lakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-019/1055-A
() 		2901007000NRG24310720231897312 01/08/2023 Rekha 2901007WL027049 Rekha 00176 IDIB000N056 1300 1300 Processed 04/08/2023 028705695 Rekha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-019/1076-A
() 		2901007000NRG24310720231897313 01/08/2023 Revathi 2901007WL027049 Revathi 00176 IDIB000N056 780 780 Processed 04/08/2023 028705695 Revathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-019/1090-A
() 		2901007000NRG24310720231897314 01/08/2023 Selvi 2901007WL027049 Selvi 00176 IDIB000N056 1300 1300 Processed 04/08/2023 028705695 Selvi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-019/23-A
() 		2901007000NRG24310720231897315 01/08/2023 G.Kamatchi 2901007WL027049 G.Kamatchi 00176 IDIB000N056 1300 1300 Processed 04/08/2023 028705695 G.Kamatchi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/265-A
() 		2901007000NRG24310720231897316 01/08/2023 Mahalakshmi 2901007WL027049 Mahalakshmi 00176 IDIB000N056 1040 1040 Processed 04/08/2023 028705695 Mahalakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/267-A
() 		2901007000NRG24310720231897317 01/08/2023 Kanniyammal 2901007WL027049 Kanniyammal 00176 IDIB000N056 1300 1300 Processed 04/08/2023 028705695 Kanniyammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/277-A
() 		2901007000NRG24310720231897318 01/08/2023 Parvathi 2901007WL027049 Parvathi 00176 IDIB000N056 1300 1300 Processed 04/08/2023 028705695 Parvathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/36-A
() 		2901007000NRG24310720231897319 01/08/2023 Ponnammal 2901007WL027049 Ponnammal 00176 IDIB000N056 1300 1300 Processed 04/08/2023 028705695 Ponnammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/365-A
() 		2901007000NRG24310720231897320 01/08/2023 Rangammal 2901007WL027049 Rangammal 00176 IDIB000N056 1305 1305 Processed 04/08/2023 028705695 Rangammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/380-A
() 		2901007000NRG24310720231897321 01/08/2023 Mallika 2901007WL027049 Mallika 00176 IDIB000N056 1305 1305 Processed 04/08/2023 028705695 Mallika INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/480-A
() 		2901007000NRG24310720231897322 01/08/2023 Saraswathi 2901007WL027049 Saraswathi 00176 IDIB000N056 1305 1305 Processed 04/08/2023 028705695 Saraswathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/586-A
() 		2901007000NRG24310720231897323 01/08/2023 M Kandha 2901007WL027049 M Kandha 00176 IDIB000N056 1305 1305 Processed 04/08/2023 028705695 M Kandha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/598-A
() 		2901007000NRG24310720231897324 01/08/2023 V.Nirmala 2901007WL027049 V.Nirmala 00176 IDIB000N056 1044 1044 Processed 04/08/2023 028705695 V.Nirmala INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/601-A
() 		2901007000NRG24310720231897325 01/08/2023 Shanthi 2901007WL027049 Shanthi 00176 IDIB000N056 1305 1305 Processed 04/08/2023 028705695 Shanthi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/605-A
() 		2901007000NRG24310720231897326 01/08/2023 S.Selvi 2901007WL027049 S.Selvi 00176 IDIB000N056 1044 1044 Processed 04/08/2023 028705695 S.Selvi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/614-a
() 		2901007000NRG24310720231897327 01/08/2023 K.Kaliyammal 2901007WL027049 K.Kaliyammal 00176 IDIB000N056 1305 1305 Processed 04/08/2023 028705695 K.Kaliyammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/630-A
() 		2901007000NRG24310720231897328 01/08/2023 K.Janakammal 2901007WL027049 K.Janakammal 00176 IDIB000N056 1305 1305 Processed 04/08/2023 028705695 K.Janakammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-019/633-A
() 		2901007000NRG24310720231897329 01/08/2023 P.Chinnaponnu 2901007WL027049 P.Chinnaponnu 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 P.Chinnaponnu INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/691-A
() 		2901007000NRG24310720231897330 01/08/2023 A.Lakshmi 2901007WL027049 A.Lakshmi 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 A.Lakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/72-A
() 		2901007000NRG24310720231897331 01/08/2023 Govindammal 2901007WL027049 Govindammal 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Govindammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/75-A
() 		2901007000NRG24310720231897332 01/08/2023 Pachaiyammal 2901007WL027049 Pachaiyammal 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Pachaiyammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/76-A
() 		2901007000NRG24310720231897333 01/08/2023 S Rangammal 2901007WL027049 S Rangammal 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 S Rangammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-019/765-A
() 		2901007000NRG24310720231897334 01/08/2023 Renuka 2901007WL027049 Renuka 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Renuka INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-019/777-A
() 		2901007000NRG24310720231897335 01/08/2023 Latha 2901007WL027049 Latha 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Latha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-019/780-A
() 		2901007000NRG24310720231897336 01/08/2023 Babyshalini 2901007WL027049 Babyshalini 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Babyshalini INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-019/82-A
() 		2901007000NRG24310720231897337 01/08/2023 Kamalavalli 2901007WL027049 Kamalavalli 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Kamalavalli INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/90-A
() 		2901007000NRG24310720231897338 01/08/2023 Sangunthala 2901007WL027049 Sangunthala 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Sangunthala INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/91-A
() 		2901007000NRG24310720231897339 01/08/2023 P Mariyammal 2901007WL027049 P Mariyammal 00176 IDIB000N056 1315 1315 Processed 04/08/2023 028705695 P Mariyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/92-A
() 		2901007000NRG24310720231897340 01/08/2023 K Dhanakodi 2901007WL027049 K Dhanakodi 00176 IDIB000N056 1315 1315 Processed 04/08/2023 028705695 K Dhanakodi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/95-A
() 		2901007000NRG24310720231897341 01/08/2023 Unnamalai 2901007WL027049 Unnamalai 00176 IDIB000N056 1315 1315 Processed 04/08/2023 028705695 Unnamalai INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-023/1007-A
() 		2901007000NRG24310720231897342 01/08/2023 Poosanam 2901007WL027049 Poosanam 00176 IDIB000N056 789 789 Processed 04/08/2023 028705695 Poosanam INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-023/1010-A
() 		2901007000NRG24310720231897343 01/08/2023 Sakthi 2901007WL027049 Sakthi 00176 IDIB000N056 1052 1052 Processed 04/08/2023 028705695 Sakthi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-023/1080-A
() 		2901007000NRG24310720231897344 01/08/2023 Manjula 2901007WL027049 Manjula 00176 IDIB000N056 1315 1315 Processed 04/08/2023 028705695 Manjula INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-023/1096-A
() 		2901007000NRG24310720231897345 01/08/2023 Logeshwari 2901007WL027049 Logeshwari 00176 IDIB000N056 1315 1315 Processed 04/08/2023 028705695 Logeshwari INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-023/804-A
() 		2901007000NRG24310720231897346 01/08/2023 Perumayee 2901007WL027049 Perumayee 00176 IDIB000N056 789 789 Processed 04/08/2023 028705695 Perumayee INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-023/809-A
() 		2901007000NRG24310720231897347 01/08/2023 Palaniammal 2901007WL027049 Palaniammal 00176 IDIB000N056 1315 1315 Processed 04/08/2023 028705695 Palaniammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-023/811-A
() 		2901007000NRG24310720231897348 01/08/2023 Kokila 2901007WL027049 Kokila 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Kokila INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-023/821-A
() 		2901007000NRG24310720231897349 01/08/2023 Chitra 2901007WL027049 Chitra 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Chitra INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-023/850-A
() 		2901007000NRG24310720231897350 01/08/2023 Pachaiyammal 2901007WL027049 Pachaiyammal 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Pachaiyammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-023/912-A
() 		2901007000NRG24310720231897351 01/08/2023 RANI 2901007WL027049 RANI 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 RANI INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-023/929-A
() 		2901007000NRG24310720231897352 01/08/2023 Selvi 2901007WL027049 Selvi 00176 IDIB000N056 1048 1048 Processed 04/08/2023 028705695 Selvi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-023/933-A
() 		2901007000NRG24310720231897353 01/08/2023 Komathi 2901007WL027049 Komathi 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Komathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-023/972-A
() 		2901007000NRG24310720231897354 01/08/2023 Sowndarya 2901007WL027049 Sowndarya 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Sowndarya INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-025/846-A
() 		2901007000NRG24310720231897355 01/08/2023 Kalaiyarasi 2901007WL027049 Kalaiyarasi 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Kalaiyarasi RATNAKAR BANK(607393)
46 KATTANKOLATHUR TN-33-007-019-023/1081-A
() 		2901007000NRG24310720231897356 01/08/2023 Jayalakshmi 2901007WL027049 Jayalakshmi 00176 IDIB000N056 1310 1310 Processed 04/08/2023 028705695 Jayalakshmi INDIAN BANK(607105)
SubTotal 57291 57291
Total 57291 57291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823APB_FTO_581723 Indian Bank IDIB000N056 NALLAMBAKKAM 57291

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