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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_181022APB_FTO_1027392
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-01-007-008-008/222-A
() 		2901007000NRG23181020222811638 18/10/2022 Selvi 2901007WL055671 Selvi 00176 IDIB000G019 1260 1260 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/362-A
() 		2901007000NRG23181020222811640 18/10/2022 Sathya 2901007WL055671 Sathya 00176 IDIB000G019 1260 1260 Processed 26/10/2022 010578375 Sathya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/391-A
() 		2901007000NRG23181020222811641 18/10/2022 Selvam 2901007WL055671 Selvam 00176 IDIB000G019 1008 1008 Processed 26/10/2022 010578375 Selvam INDIAN BANK(607105)
SubTotal 3528 3528
4 KATTANKOLATHUR TN-01-007-008-001/576-A
() 		2901007000NRG23181020222811613 18/10/2022 Revathi 2901007WL055671 Revathi 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Revathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-001/622-A
() 		2901007000NRG23181020222811614 18/10/2022 S. Athisayaraj 2901007WL055671 S. Athisayaraj 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 S. Athisayaraj INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-001/741-A
() 		2901007000NRG23181020222811615 18/10/2022 J. Uma 2901007WL055671 J. Uma 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 J. Uma INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-005/673-A
() 		2901007000NRG23181020222811616 18/10/2022 D. Senbagam 2901007WL055671 D. Senbagam 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 D. Senbagam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-005/692-A
() 		2901007000NRG23181020222811617 18/10/2022 A. Antony selvi 2901007WL055671 A. Antony selvi 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 A. Antony selvi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/187-A
() 		2901007000NRG23181020222811620 18/10/2022 Parvathi 2901007WL055671 Parvathi 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Parvathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/188-A
() 		2901007000NRG23181020222811621 18/10/2022 Vijaya 2901007WL055671 Vijaya 00176 IDIB000N056 753 753 Processed 26/10/2022 010578375 Vijaya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/189-A
() 		2901007000NRG23181020222811622 18/10/2022 Gajalakshmi 2901007WL055671 Gajalakshmi 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Gajalakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/190-A
() 		2901007000NRG23181020222811623 18/10/2022 Anandhi 2901007WL055671 Anandhi 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Anandhi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/193-A
() 		2901007000NRG23181020222811624 18/10/2022 Patchaiyammal 2901007WL055671 Patchaiyammal 00176 IDIB000N056 502 502 Processed 26/10/2022 010578375 Patchaiyammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/195-A
() 		2901007000NRG23181020222811625 18/10/2022 Parameshwari 2901007WL055671 Parameshwari 00176 IDIB000N056 753 753 Processed 26/10/2022 010578375 Parameshwari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/197-A
() 		2901007000NRG23181020222811626 18/10/2022 Selvi 2901007WL055671 Selvi 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/200-A
() 		2901007000NRG23181020222811627 18/10/2022 Gowri 2901007WL055671 Gowri 00176 IDIB000N056 251 251 Processed 26/10/2022 010578375 Gowri INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/202-A
() 		2901007000NRG23181020222811628 18/10/2022 Pathmavathi 2901007WL055671 Pathmavathi 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Pathmavathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/203-A
() 		2901007000NRG23181020222811629 18/10/2022 Kumari 2901007WL055671 Kumari 00176 IDIB000N056 502 502 Processed 26/10/2022 010578375 Kumari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/205-A
() 		2901007000NRG23181020222811630 18/10/2022 Panjalai 2901007WL055671 Panjalai 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Panjalai INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/210-A
() 		2901007000NRG23181020222811631 18/10/2022 Kokila 2901007WL055671 Kokila 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Kokila INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/211-A
() 		2901007000NRG23181020222811632 18/10/2022 Megatha 2901007WL055671 Megatha 00176 IDIB000N056 252 252 Processed 26/10/2022 010578375 Megatha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/216-A
() 		2901007000NRG23181020222811634 18/10/2022 Valli 2901007WL055671 Valli 00176 IDIB000N056 504 504 Processed 26/10/2022 010578375 Valli INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/219-A
() 		2901007000NRG23181020222811635 18/10/2022 Kanniyammal 2901007WL055671 Kanniyammal 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 Kanniyammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/220-A
() 		2901007000NRG23181020222811636 18/10/2022 Selvi 2901007WL055671 Selvi 00176 IDIB000N056 504 504 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/221-A
() 		2901007000NRG23181020222811637 18/10/2022 Nakeshwari 2901007WL055671 Nakeshwari 00176 IDIB000N056 1008 1008 Processed 26/10/2022 010578375 Nakeshwari INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/361-A
() 		2901007000NRG23181020222811639 18/10/2022 Indrani 2901007WL055671 Indrani 00176 IDIB000N056 504 504 Processed 26/10/2022 010578375 Indrani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/405-A
() 		2901007000NRG23181020222811643 18/10/2022 Elisabeth 2901007WL055671 Elisabeth 00176 IDIB000N056 252 252 Processed 26/10/2022 010578375 Elisabeth INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/426-A
() 		2901007000NRG23181020222811644 18/10/2022 Senbagavalli 2901007WL055671 Senbagavalli 00176 IDIB000N056 756 756 Processed 26/10/2022 010578375 Senbagavalli INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/431-A
() 		2901007000NRG23181020222811645 18/10/2022 Sathya 2901007WL055671 Sathya 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Sathya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/438-A
() 		2901007000NRG23181020222811646 18/10/2022 Muniyammal 2901007WL055671 Muniyammal 00176 IDIB000N056 753 753 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/440-A
() 		2901007000NRG23181020222811647 18/10/2022 Muniyammal 2901007WL055671 Muniyammal 00176 IDIB000N056 251 251 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/442-A
() 		2901007000NRG23181020222811648 18/10/2022 Rani 2901007WL055671 Rani 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Rani INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/453-A
() 		2901007000NRG23181020222811649 18/10/2022 Loganayaki 2901007WL055671 Loganayaki 00176 IDIB000N056 502 502 Processed 26/10/2022 010578375 Loganayaki INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/533-A
() 		2901007000NRG23181020222811650 18/10/2022 Ranganayaki 2901007WL055671 Ranganayaki 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Ranganayaki INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/536-A
() 		2901007000NRG23181020222811651 18/10/2022 Mahalakshmi 2901007WL055671 Mahalakshmi 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Mahalakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/548-A
() 		2901007000NRG23181020222811652 18/10/2022 Sundaram 2901007WL055671 Sundaram 00176 IDIB000N056 1405 1405 Processed 26/10/2022 010578375 Sundaram INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/66-A
() 		2901007000NRG23181020222811653 18/10/2022 Kanniyammal 2901007WL055671 Kanniyammal 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 Kanniyammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/67-A
() 		2901007000NRG23181020222811654 18/10/2022 Ranganayaki 2901007WL055671 Ranganayaki 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 Ranganayaki INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/70-A
() 		2901007000NRG23181020222811655 18/10/2022 G. Pushpa 2901007WL055671 G. Pushpa 00176 IDIB000N056 502 502 Processed 26/10/2022 010578375 G. Pushpa INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/71-A
() 		2901007000NRG23181020222811656 18/10/2022 Ranganayaki 2901007WL055671 Ranganayaki 00176 IDIB000N056 251 251 Processed 26/10/2022 010578375 Ranganayaki INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/78-A
() 		2901007000NRG23181020222811657 18/10/2022 Sokkammal 2901007WL055671 Sokkammal 00176 IDIB000N056 753 753 Processed 26/10/2022 010578375 Sokkammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-009/610-A
() 		2901007000NRG23181020222811658 18/10/2022 V. Rajeswari 2901007WL055671 V. Rajeswari 00176 IDIB000N056 502 502 Processed 26/10/2022 010578375 V. Rajeswari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-009/636-A
() 		2901007000NRG23181020222811660 18/10/2022 E. Iswarya 2901007WL055671 E. Iswarya 00176 IDIB000N056 1004 1004 Processed 26/10/2022 010578375 E. Iswarya INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-009/639-A
() 		2901007000NRG23181020222811661 18/10/2022 R. Hemavathi 2901007WL055671 R. Hemavathi 00176 IDIB000N056 1255 1255 Processed 26/10/2022 010578375 R. Hemavathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-014/637-A
() 		2901007000NRG23181020222811671 18/10/2022 D. Meenatchi 2901007WL055671 D. Meenatchi 00176 IDIB000N056 252 252 Processed 26/10/2022 010578375 D. Meenatchi INDIAN BANK(607105)
SubTotal 34563 34563
Total 38091 38091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_181022APB_FTO_1027392 Indian Bank IDIB000G019 GUDUVANCHERI 2268
2 KATTANKOLATHUR TN2901007_181022APB_FTO_1027392 Indian Bank IDIB000G019 Guduvancherry 1260
3 KATTANKOLATHUR TN2901007_181022APB_FTO_1027392 Indian Bank IDIB000N056 NALLAMBAKKAM 34563

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