Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:27:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091023APB_FTO_897939
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-01-007-008-005/843-A
() 		2901007000NRG24061020233126437 09/10/2023 Manimegalai 2901007WL041619 Manimegalai 00078 CNRB0016494 1052 1052 Processed 16/11/2023 033628607 Manimegalai INDIAN BANK(607105)
SubTotal 1052 1052
2 KATTANKOLATHUR TN-01-007-008-001/830-A
() 		2901007000NRG24061020233126428 09/10/2023 R Anitha 2901007WL041619 R Anitha 00176 IDIB000N056 1052 1052 Processed 16/11/2023 033628607 R Anitha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-005/528-A
() 		2901007000NRG24061020233126429 09/10/2023 I. Anandan 2901007WL041619 I. Anandan 00176 IDIB000N056 526 526 Processed 16/11/2023 033628607 I. Anandan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-005/630-A
() 		2901007000NRG24061020233126430 09/10/2023 Chellammal. M 2901007WL041619 Chellammal. M 00176 IDIB000N056 263 263 Processed 16/11/2023 033628607 Chellammal. M INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-005/649-A
() 		2901007000NRG24061020233126431 09/10/2023 S. Chitra 2901007WL041619 S. Chitra 00176 IDIB000N056 526 526 Processed 16/11/2023 033628607 S. Chitra INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-005/676-A
() 		2901007000NRG24061020233126432 09/10/2023 V. Sangeetha 2901007WL041619 V. Sangeetha 00176 IDIB000N056 1052 1052 Processed 16/11/2023 033628607 V. Sangeetha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-005/696-A
() 		2901007000NRG24061020233126433 09/10/2023 E. Sathya 2901007WL041619 E. Sathya 00176 IDIB000N056 1052 1052 Processed 16/11/2023 033628607 E. Sathya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-005/708-A
() 		2901007000NRG24061020233126434 09/10/2023 A. Papitha 2901007WL041619 A. Papitha 00176 IDIB000N056 789 789 Processed 16/11/2023 033628607 A. Papitha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-005/712-A
() 		2901007000NRG24061020233126435 09/10/2023 A. Malar 2901007WL041619 A. Malar 00176 IDIB000N056 789 789 Processed 16/11/2023 033628607 A. Malar INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-005/793-A
() 		2901007000NRG24061020233126436 09/10/2023 L. Kalaiselvi 2901007WL041619 L. Kalaiselvi 00176 IDIB000N056 789 789 Processed 17/11/2023 033628607 L. Kalaiselvi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-008-005/857-A
() 		2901007000NRG24061020233126438 09/10/2023 Priyanka S 2901007WL041619 Priyanka S 00176 IDIB000N056 795 795 Processed 16/11/2023 033628607 Priyanka S INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-006/577-A
() 		2901007000NRG24061020233126439 09/10/2023 Saraswathi 2901007WL041619 Saraswathi 00176 IDIB000N056 1060 1060 Processed 16/11/2023 033628607 Saraswathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-006/829-A
() 		2901007000NRG24061020233126440 09/10/2023 Valarmathi 2901007WL041619 Valarmathi 00176 IDIB000N056 1060 1060 Processed 16/11/2023 033628607 Valarmathi UNION BANK OF INDIA(508500)
14 KATTANKOLATHUR TN-01-007-008-008/22-A
() 		2901007000NRG24061020233126442 09/10/2023 Rani 2901007WL041619 Rani 00176 IDIB000N056 265 265 Processed 16/11/2023 033628607 Rani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/304-A
() 		2901007000NRG24061020233126443 09/10/2023 D. Karthi 2901007WL041619 D. Karthi 00176 IDIB000N056 882 882 Processed 16/11/2023 033628607 D. Karthi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/324-A
() 		2901007000NRG24061020233126444 09/10/2023 Rani 2901007WL041619 Rani 00176 IDIB000N056 530 530 Processed 16/11/2023 033628607 Rani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/328-A
() 		2901007000NRG24061020233126445 09/10/2023 Lakshmi 2901007WL041619 Lakshmi 00176 IDIB000N056 1060 1060 Processed 16/11/2023 033628607 Lakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/331-A
() 		2901007000NRG24061020233126446 09/10/2023 Santhi 2901007WL041619 Santhi 00176 IDIB000N056 795 795 Processed 16/11/2023 033628607 Santhi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/332-A
() 		2901007000NRG24061020233126447 09/10/2023 Indhra 2901007WL041619 Indhra 00176 IDIB000N056 530 530 Processed 16/11/2023 033628607 Indhra INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/337-A
() 		2901007000NRG24061020233126448 09/10/2023 Parasammal 2901007WL041619 Parasammal 00176 IDIB000N056 795 795 Processed 16/11/2023 033628607 Parasammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/34-A
() 		2901007000NRG24061020233126449 09/10/2023 Muthulakshmi 2901007WL041619 Muthulakshmi 00176 IDIB000N056 1048 1048 Processed 16/11/2023 033628607 Muthulakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/35-A
() 		2901007000NRG24061020233126450 09/10/2023 M. Sabira 2901007WL041619 M. Sabira 00176 IDIB000N056 1048 1048 Processed 16/11/2023 033628607 M. Sabira INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/350-A
() 		2901007000NRG24061020233126451 09/10/2023 Chitra 2901007WL041619 Chitra 00176 IDIB000N056 524 524 Processed 16/11/2023 033628607 Chitra INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/354-A
() 		2901007000NRG24061020233126452 09/10/2023 saroja 2901007WL041619 saroja 00176 IDIB000N056 1048 1048 Processed 16/11/2023 033628607 saroja INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/363-A
() 		2901007000NRG24061020233126453 09/10/2023 Chinnaponnu 2901007WL041619 Chinnaponnu 00176 IDIB000N056 786 786 Processed 16/11/2023 033628607 Chinnaponnu INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/38-A
() 		2901007000NRG24061020233126454 09/10/2023 D. Kasthuri 2901007WL041619 D. Kasthuri 00176 IDIB000N056 1048 1048 Processed 16/11/2023 033628607 D. Kasthuri INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/39-A
() 		2901007000NRG24061020233126455 09/10/2023 S. Prema 2901007WL041619 S. Prema 00176 IDIB000N056 786 786 Processed 16/11/2023 033628607 S. Prema INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/40-A
() 		2901007000NRG24061020233126456 09/10/2023 Parimala 2901007WL041619 Parimala 00176 IDIB000N056 1068 1068 Processed 16/11/2023 033628607 Parimala INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/42-A
() 		2901007000NRG24061020233126457 09/10/2023 Naguran 2901007WL041619 Naguran 00176 IDIB000N056 534 534 Processed 16/11/2023 033628607 Naguran INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/465-A
() 		2901007000NRG24061020233126458 09/10/2023 Vijayalakshmi 2901007WL041619 Vijayalakshmi 00176 IDIB000N056 534 534 Processed 16/11/2023 033628607 Vijayalakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/474-A
() 		2901007000NRG24061020233126459 09/10/2023 Devaraj 2901007WL041619 Devaraj 00176 IDIB000N056 267 267 Processed 16/11/2023 033628607 Devaraj INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/475-A
() 		2901007000NRG24061020233126460 09/10/2023 Jayalakshmi 2901007WL041619 Jayalakshmi 00176 IDIB000N056 267 267 Processed 16/11/2023 033628607 Jayalakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/476-A
() 		2901007000NRG24061020233126461 09/10/2023 Kamsala 2901007WL041619 Kamsala 00176 IDIB000N056 801 801 Processed 16/11/2023 033628607 Kamsala INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/481-A
() 		2901007000NRG24061020233126462 09/10/2023 L. Ethiraj 2901007WL041619 L. Ethiraj 00176 IDIB000N056 882 882 Processed 16/11/2023 033628607 L. Ethiraj INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/483-A
() 		2901007000NRG24061020233126463 09/10/2023 Lingeshwari 2901007WL041619 Lingeshwari 00176 IDIB000N056 269 269 Processed 16/11/2023 033628607 Lingeshwari INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/488-A
() 		2901007000NRG24061020233126464 09/10/2023 Panjalai 2901007WL041619 Panjalai 00176 IDIB000N056 1076 1076 Processed 16/11/2023 033628607 Panjalai INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/489-A
() 		2901007000NRG24061020233126465 09/10/2023 Ponnammal 2901007WL041619 Ponnammal 00176 IDIB000N056 807 807 Processed 16/11/2023 033628607 Ponnammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/506-A
() 		2901007000NRG24061020233126466 09/10/2023 Rajeshwari 2901007WL041619 Rajeshwari 00176 IDIB000N056 269 269 Processed 16/11/2023 033628607 Rajeshwari IDBI BANK(607095)
39 KATTANKOLATHUR TN-01-007-008-008/513-A
() 		2901007000NRG24061020233126467 09/10/2023 V. Thulasiyammal 2901007WL041619 V. Thulasiyammal 00176 IDIB000N056 882 882 Processed 16/11/2023 033628607 V. Thulasiyammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/521-B
() 		2901007000NRG24061020233126468 09/10/2023 V. Magalingam 2901007WL041619 V. Magalingam 00176 IDIB000N056 538 538 Processed 16/11/2023 033628607 V. Magalingam INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/523-A
() 		2901007000NRG24061020233126469 09/10/2023 Gangammal 2901007WL041619 Gangammal 00176 IDIB000N056 538 538 Processed 16/11/2023 033628607 Gangammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/526-A
() 		2901007000NRG24061020233126470 09/10/2023 Chellammal. V 2901007WL041619 Chellammal. V 00176 IDIB000N056 1076 1076 Processed 16/11/2023 033628607 Chellammal. V INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-009/818-A
() 		2901007000NRG24061020233126471 09/10/2023 Revathi 2901007WL041619 Revathi 00176 IDIB000N056 1176 1176 Processed 16/11/2023 033628607 Revathi INDIAN BANK(607105)
SubTotal 31882 31882
44 KATTANKOLATHUR TN-01-007-008-006/847-A
() 		2901007000NRG24061020233126441 09/10/2023 Kamsala 2901007WL041619 Kamsala 00468 UBIN0823198 1060 1060 Processed 16/11/2023 033628607 Kamsala INDIAN BANK(607105)
SubTotal 1060 1060
Total 33994 33994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091023APB_FTO_897939 Canara Bank CNRB0016494 KAYARAMBEDU 1052
2 KATTANKOLATHUR TN2901007_091023APB_FTO_897939 Indian Bank IDIB000N056 NALLAMBAKKAM 31882
3 KATTANKOLATHUR TN2901007_091023APB_FTO_897939 Union Bank of India UBIN0823198 GUDUVANCHERI 1060

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