Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141222APB_FTO_1283152
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-01-007-034-034/459-A
() 		2901007000NRG23141220223605174 14/12/2022 Padma 2901007WL070308 Padma 00176 IDIB000C022 1506 1506 Processed 06/02/2023 017254965 Padma INDIAN BANK(607105)
SubTotal 1506 1506
2 KATTANKOLATHUR TN-01-007-034-001/2366-A
() 		2901007000NRG23141220223605129 14/12/2022 S.Dhanalakshmi 2901007WL070308 S.Dhanalakshmi 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 S.Dhanalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-034-001/2585-A
() 		2901007000NRG23141220223605132 14/12/2022 B. Kalavathi 2901007WL070308 B. Kalavathi 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 B. Kalavathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-034-001/2600-A
() 		2901007000NRG23141220223605136 14/12/2022 R. Neelavathi 2901007WL070308 R. Neelavathi 00176 IDIB000C061 1506 1506 Processed 06/02/2023 017254965 R. Neelavathi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-034-001/2602-A
() 		2901007000NRG23141220223605138 14/12/2022 S. Jayanthi 2901007WL070308 S. Jayanthi 00176 IDIB000C061 1255 1255 Processed 06/02/2023 017254965 S. Jayanthi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-034-001/2618-A
() 		2901007000NRG23141220223605143 14/12/2022 S. Parimala 2901007WL070308 S. Parimala 00176 IDIB000C061 1686 1686 Processed 06/02/2023 017254965 S. Parimala UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-034-001/2621-A
() 		2901007000NRG23141220223605145 14/12/2022 K. Sathya 2901007WL070308 K. Sathya 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 K. Sathya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-034-001/2624-A
() 		2901007000NRG23141220223605147 14/12/2022 P. Chandirika 2901007WL070308 P. Chandirika 00176 IDIB000C061 1250 1250 Processed 06/02/2023 017254965 P. Chandirika INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-034-001/2638-A
() 		2901007000NRG23141220223605149 14/12/2022 Govinthammal 2901007WL070308 Govinthammal 00176 IDIB000C061 250 250 Processed 06/02/2023 017254965 Govinthammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-034-001/2760-A
() 		2901007000NRG23141220223605151 14/12/2022 K. Rajeshwari 2901007WL070308 K. Rajeshwari 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 K. Rajeshwari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-034-006/1845-A
() 		2901007000NRG23141220223605153 14/12/2022 R. Meenatchi 2901007WL070308 R. Meenatchi 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 R. Meenatchi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-034-034/1876-A
() 		2901007000NRG23141220223605155 14/12/2022 Rajeshwari 2901007WL070308 Rajeshwari 00176 IDIB000C061 1255 1255 Processed 06/02/2023 017254965 Rajeshwari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-034-034/1881-B
() 		2901007000NRG23141220223605156 14/12/2022 goweri 2901007WL070308 goweri 00176 IDIB000C061 1506 1506 Processed 06/02/2023 017254965 goweri INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-034-034/213-A
() 		2901007000NRG23141220223605157 14/12/2022 arputham 2901007WL070308 arputham 00176 IDIB000C061 1506 1506 Processed 06/02/2023 017254965 arputham PUNJAB NATIONAL BANK(508568)
15 KATTANKOLATHUR TN-01-007-034-034/220-A
() 		2901007000NRG23141220223605158 14/12/2022 ammu 2901007WL070308 ammu 00176 IDIB000C061 1506 1506 Processed 06/02/2023 017254965 ammu INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-034-034/223-A
() 		2901007000NRG23141220223605159 14/12/2022 manjula 2901007WL070308 manjula 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 manjula INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-034-034/2262-B
() 		2901007000NRG23141220223605160 14/12/2022 Kanniammal 2901007WL070308 Kanniammal 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 Kanniammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-034-034/227-A
() 		2901007000NRG23141220223605161 14/12/2022 puspha 2901007WL070308 puspha 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 puspha PUNJAB NATIONAL BANK(508568)
19 KATTANKOLATHUR TN-01-007-034-034/229-A
() 		2901007000NRG23141220223605162 14/12/2022 baunu 2901007WL070308 baunu 00176 IDIB000C061 1250 1250 Processed 06/02/2023 017254965 baunu INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-034-034/245-A
() 		2901007000NRG23141220223605164 14/12/2022 Logammal 2901007WL070308 Logammal 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 Logammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-034-034/273-A
() 		2901007000NRG23141220223605165 14/12/2022 jayalakshmi 2901007WL070308 jayalakshmi 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 jayalakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-034-034/377-A
() 		2901007000NRG23141220223605166 14/12/2022 Selvi 2901007WL070308 Selvi 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 Selvi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-034-034/380-A
() 		2901007000NRG23141220223605167 14/12/2022 Sathya 2901007WL070308 Sathya 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 Sathya INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-034-034/403-A
() 		2901007000NRG23141220223605168 14/12/2022 salsa 2901007WL070308 salsa 00176 IDIB000C061 1506 1506 Processed 06/02/2023 017254965 salsa STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-034-034/411-A
() 		2901007000NRG23141220223605169 14/12/2022 Panjalai 2901007WL070308 Panjalai 00176 IDIB000C061 1506 1506 Processed 06/02/2023 017254965 Panjalai INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-034-034/432-A
() 		2901007000NRG23141220223605170 14/12/2022 Saraswathi 2901007WL070308 Saraswathi 00176 IDIB000C061 1506 1506 Processed 06/02/2023 017254965 Saraswathi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-034-034/436-A
() 		2901007000NRG23141220223605171 14/12/2022 lakshmi 2901007WL070308 lakshmi 00176 IDIB000C061 1506 1506 Processed 06/02/2023 017254965 lakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-034-034/438-A
() 		2901007000NRG23141220223605172 14/12/2022 Sagunthala 2901007WL070308 Sagunthala 00176 IDIB000C061 1255 1255 Processed 06/02/2023 017254965 Sagunthala CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-034-034/463-A
() 		2901007000NRG23141220223605175 14/12/2022 Ellammal 2901007WL070308 Ellammal 00176 IDIB000C061 1506 1506 Processed 06/02/2023 017254965 Ellammal BANK OF BARODA(606985)
30 KATTANKOLATHUR TN-01-007-034-034/464-A
() 		2901007000NRG23141220223605176 14/12/2022 Kumari 2901007WL070308 Kumari 00176 IDIB000C061 1255 1255 Processed 06/02/2023 017254965 Kumari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-034-034/477-A
() 		2901007000NRG23141220223605177 14/12/2022 vasantha 2901007WL070308 vasantha 00176 IDIB000C061 1255 1255 Processed 06/02/2023 017254965 vasantha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-034-034/478-A
() 		2901007000NRG23141220223605178 14/12/2022 muniyammal 2901007WL070308 muniyammal 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 muniyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-034-034/488-A
() 		2901007000NRG23141220223605179 14/12/2022 Valliammal 2901007WL070308 Valliammal 00176 IDIB000C061 1250 1250 Processed 06/02/2023 017254965 Valliammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-034-034/489-A
() 		2901007000NRG23141220223605180 14/12/2022 Shantha 2901007WL070308 Shantha 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 Shantha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-034-034/502-A
() 		2901007000NRG23141220223605181 14/12/2022 Govinthammal 2901007WL070308 Govinthammal 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 Govinthammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-034-034/512-A
() 		2901007000NRG23141220223605182 14/12/2022 bala 2901007WL070308 bala 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 bala INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-034-034/530-A
() 		2901007000NRG23141220223605183 14/12/2022 guna 2901007WL070308 guna 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 guna STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-034-034/541-A
() 		2901007000NRG23141220223605185 14/12/2022 Vennila 2901007WL070308 Vennila 00176 IDIB000C061 1500 1500 Processed 06/02/2023 017254965 Vennila INDIAN BANK(607105)
SubTotal 52515 52515
39 KATTANKOLATHUR TN-01-007-034-001/2341-A
() 		2901007000NRG23141220223605125 14/12/2022 Saroja 2901007WL070308 Saroja 00415 SBIN0000824 1250 1250 Processed 06/02/2023 017254965 Saroja STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-034-001/2343-A
() 		2901007000NRG23141220223605126 14/12/2022 Pushpa 2901007WL070308 Pushpa 00415 SBIN0000824 1500 1500 Processed 06/02/2023 017254965 Pushpa STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-034-001/2353-A
() 		2901007000NRG23141220223605127 14/12/2022 Selvi 2901007WL070308 Selvi 00415 SBIN0000824 1500 1500 Processed 06/02/2023 017254965 Selvi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-034-001/2356-A
() 		2901007000NRG23141220223605128 14/12/2022 Savithiri 2901007WL070308 Savithiri 00415 SBIN0000824 1500 1500 Processed 06/02/2023 017254965 Savithiri STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-034-001/2385-A
() 		2901007000NRG23141220223605130 14/12/2022 Malliga 2901007WL070308 Malliga 00415 SBIN0000824 1250 1250 Processed 06/02/2023 017254965 Malliga INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-034-001/2415-A
() 		2901007000NRG23141220223605131 14/12/2022 Anjalidevi 2901007WL070308 Anjalidevi 00415 SBIN0000824 1500 1500 Processed 06/02/2023 017254965 Anjalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-034-001/2592-A
() 		2901007000NRG23141220223605133 14/12/2022 S. Dhanalakshmi 2901007WL070308 S. Dhanalakshmi 00415 SBIN0000824 1250 1250 Processed 06/02/2023 017254965 S. Dhanalakshmi PALLAVAN GRAMA BANK(607052)
46 KATTANKOLATHUR TN-01-007-034-001/2595-A
() 		2901007000NRG23141220223605134 14/12/2022 P. Rekha 2901007WL070308 P. Rekha 00415 SBIN0000824 1506 1506 Processed 06/02/2023 017254965 P. Rekha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-034-001/2598-A
() 		2901007000NRG23141220223605135 14/12/2022 S. Santhi 2901007WL070308 S. Santhi 00415 SBIN0000824 1506 1506 Processed 06/02/2023 017254965 S. Santhi STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-034-001/2619-A
() 		2901007000NRG23141220223605144 14/12/2022 S. Radha 2901007WL070308 S. Radha 00415 SBIN0000824 1506 1506 Processed 06/02/2023 017254965 S. Radha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-034-001/2623-A
() 		2901007000NRG23141220223605146 14/12/2022 S. Suriya 2901007WL070308 S. Suriya 00415 SBIN0000824 1500 1500 Processed 06/02/2023 017254965 S. Suriya STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-034-001/2626-A
() 		2901007000NRG23141220223605148 14/12/2022 S. Kanaka 2901007WL070308 S. Kanaka 00415 SBIN0000824 1500 1500 Processed 06/02/2023 017254965 S. Kanaka STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-034-001/2742-A
() 		2901007000NRG23141220223605150 14/12/2022 M. Banupriya 2901007WL070308 M. Banupriya 00415 SBIN0000824 750 750 Processed 06/02/2023 017254965 M. Banupriya STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-034-001/2778-A
() 		2901007000NRG23141220223605152 14/12/2022 M. Madhurai 2901007WL070308 M. Madhurai 00415 SBIN0000824 1500 1500 Processed 06/02/2023 017254965 M. Madhurai STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-034-034/1869-A
() 		2901007000NRG23141220223605154 14/12/2022 Jayalakshmi. M 2901007WL070308 Jayalakshmi. M 00415 SBIN0000824 1506 1506 Processed 06/02/2023 017254965 Jayalakshmi. M STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-034-034/2338-A
() 		2901007000NRG23141220223605163 14/12/2022 Amulu 2901007WL070308 Amulu 00415 SBIN0000824 1500 1500 Processed 06/02/2023 017254965 Amulu STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-034-034/453-A
() 		2901007000NRG23141220223605173 14/12/2022 C. Thangavel 2901007WL070308 C. Thangavel 00415 SBIN0000824 1506 1506 Processed 06/02/2023 017254965 C. Thangavel STATE BANK OF INDIA(508548)
SubTotal 24030 24030
Total 78051 78051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_141222APB_FTO_1283152 Indian Bank IDIB000C022 CHENGALPATTU 1506
2 KATTANKOLATHUR TN2901007_141222APB_FTO_1283152 Indian Bank IDIB000C061 MELAMAIYUR 52515
3 KATTANKOLATHUR TN2901007_141222APB_FTO_1283152 State Bank of India SBIN0000824 CHINGLEPUT 24030

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