Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:46:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100522APB_FTO_190288
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-01-007-003-001/657-A
() 		2901007000NRG23090520220333512 10/05/2022 Selvi 2901007WL006472 Selvi 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Selvi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-001/664-A
() 		2901007000NRG23090520220333513 10/05/2022 Selvi 2901007WL006472 Selvi 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Selvi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-001/675-A
() 		2901007000NRG23090520220333515 10/05/2022 Manormani 2901007WL006472 Manormani 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Manormani INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-001/701-A
() 		2901007000NRG23090520220333516 10/05/2022 Muthukanni 2901007WL006472 Muthukanni 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Muthukanni INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-003-002/470-A
() 		2901007000NRG23090520220333517 10/05/2022 Pushpa 2901007WL006472 Pushpa 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Pushpa INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-003/10-A
() 		2901007000NRG23090520220333518 10/05/2022 E Dhanalakshmi 2901007WL006472 E Dhanalakshmi 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 E Dhanalakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-003/13-A
() 		2901007000NRG23090520220333519 10/05/2022 s.krishnaveni 2901007WL006472 s.krishnaveni 00176 IDIB000M122 1000 1000 Processed 16/05/2022 014388872 s.krishnaveni INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-003/14-A
() 		2901007000NRG23090520220333520 10/05/2022 Yasotha 2901007WL006472 Yasotha 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Yasotha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-003/148-A
() 		2901007000NRG23090520220333521 10/05/2022 Lalitha 2901007WL006472 Lalitha 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Lalitha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-003/16-A
() 		2901007000NRG23090520220333522 10/05/2022 G.Kasiyammal 2901007WL006472 G.Kasiyammal 00176 IDIB000M122 1000 1000 Processed 16/05/2022 014388872 G.Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-003-003/165-A
() 		2901007000NRG23090520220333523 10/05/2022 Padmavathy 2901007WL006472 Padmavathy 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Padmavathy INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-003-003/166-A
() 		2901007000NRG23090520220333524 10/05/2022 Sagunthala 2901007WL006472 Sagunthala 00176 IDIB000M122 1000 1000 Processed 16/05/2022 014388872 Sagunthala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-003/167-A
() 		2901007000NRG23090520220333525 10/05/2022 Pushpa 2901007WL006472 Pushpa 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-003-003/227-A
() 		2901007000NRG23090520220333526 10/05/2022 Thulukanam 2901007WL006472 Thulukanam 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Thulukanam KARUR VYSA BANK(607100)
15 KATTANKOLATHUR TN-01-007-003-003/240-A
() 		2901007000NRG23090520220333527 10/05/2022 Sarala 2901007WL006472 Sarala 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Sarala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/246-A
() 		2901007000NRG23090520220333528 10/05/2022 Prabhavathy 2901007WL006472 Prabhavathy 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Prabhavathy INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-003-003/253-A
() 		2901007000NRG23090520220333529 10/05/2022 Rani 2901007WL006472 Rani 00176 IDIB000M122 1000 1000 Processed 16/05/2022 014388872 Rani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-003/255-A
() 		2901007000NRG23090520220333530 10/05/2022 Sudha 2901007WL006472 Sudha 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Sudha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-003-003/265-A
() 		2901007000NRG23090520220333531 10/05/2022 Muthulakshmi 2901007WL006472 Muthulakshmi 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Muthulakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/276-A
() 		2901007000NRG23090520220333532 10/05/2022 Sulochana 2901007WL006472 Sulochana 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Sulochana CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-003-003/287-A
() 		2901007000NRG23090520220333534 10/05/2022 Ponnammal 2901007WL006472 Ponnammal 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Ponnammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/294-A
() 		2901007000NRG23090520220333535 10/05/2022 Murugammal 2901007WL006472 Murugammal 00176 IDIB000M122 996 996 Processed 16/05/2022 014388872 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-003-003/299-B
() 		2901007000NRG23090520220333537 10/05/2022 Neela 2901007WL006472 Neela 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Neela CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-003-003/307-A
() 		2901007000NRG23090520220333538 10/05/2022 E.Mohan Vel 2901007WL006472 E.Mohan Vel 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 E.Mohan Vel INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-003-003/311-A
() 		2901007000NRG23090520220333540 10/05/2022 Visalam 2901007WL006472 Visalam 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Visalam INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/315-A
() 		2901007000NRG23090520220333541 10/05/2022 Santha 2901007WL006472 Santha 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Santha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-003-003/316-A
() 		2901007000NRG23090520220333542 10/05/2022 Uma 2901007WL006472 Uma 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Uma INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/317-A
() 		2901007000NRG23090520220333543 10/05/2022 Vennila 2901007WL006472 Vennila 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Vennila INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/320-A
() 		2901007000NRG23090520220333544 10/05/2022 Poongodi 2901007WL006472 Poongodi 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Poongodi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/325-A
() 		2901007000NRG23090520220333546 10/05/2022 Malathi 2901007WL006472 Malathi 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Malathi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/33-A
() 		2901007000NRG23090520220333547 10/05/2022 Sakila 2901007WL006472 Sakila 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Sakila UCO BANK(607066)
32 KATTANKOLATHUR TN-01-007-003-003/335-A
() 		2901007000NRG23090520220333548 10/05/2022 Rani 2901007WL006472 Rani 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Rani INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-003-003/343-A
() 		2901007000NRG23090520220333549 10/05/2022 Parvathi 2901007WL006472 Parvathi 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Parvathi UNION BANK OF INDIA(508500)
34 KATTANKOLATHUR TN-01-007-003-003/352-A
() 		2901007000NRG23090520220333550 10/05/2022 Bhuvaneshwari 2901007WL006472 Bhuvaneshwari 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Bhuvaneshwari INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-003-003/357-A
() 		2901007000NRG23090520220333551 10/05/2022 Pongodi 2901007WL006472 Pongodi 00176 IDIB000M122 498 498 Processed 16/05/2022 014388872 Pongodi INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-003-003/365-A
() 		2901007000NRG23090520220333554 10/05/2022 Ekambharam 2901007WL006472 Ekambharam 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Ekambharam INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-003-003/385-a
() 		2901007000NRG23090520220333555 10/05/2022 vijaya 2901007WL006472 vijaya 00176 IDIB000M122 750 750 Processed 16/05/2022 014388872 vijaya INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/394-a
() 		2901007000NRG23090520220333556 10/05/2022 irusammal 2901007WL006472 irusammal 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 irusammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/403-A
() 		2901007000NRG23090520220333557 10/05/2022 Anitha 2901007WL006472 Anitha 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Anitha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-003-003/406
() 		2901007000NRG23090520220333558 10/05/2022 Shanthi 2901007WL006472 Shanthi 00176 IDIB000M122 1000 1000 Processed 16/05/2022 014388872 Shanthi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-003-003/430-A
() 		2901007000NRG23090520220333561 10/05/2022 lakshmi 2901007WL006472 lakshmi 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 lakshmi CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-003-003/444-B
() 		2901007000NRG23090520220333562 10/05/2022 Kolakatha 2901007WL006472 Kolakatha 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Kolakatha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-003-003/461-A
() 		2901007000NRG23090520220333563 10/05/2022 Murali 2901007WL006472 Murali 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Murali INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/462-A
() 		2901007000NRG23090520220333564 10/05/2022 Kasthuri 2901007WL006472 Kasthuri 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Kasthuri INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/463-A
() 		2901007000NRG23090520220333565 10/05/2022 Sathya 2901007WL006472 Sathya 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Sathya INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-003-003/464-A
() 		2901007000NRG23090520220333566 10/05/2022 Usha 2901007WL006472 Usha 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Usha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/465-A
() 		2901007000NRG23090520220333567 10/05/2022 Jayalakshmi 2901007WL006472 Jayalakshmi 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Jayalakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-003-003/466-A
() 		2901007000NRG23090520220333568 10/05/2022 Amudha 2901007WL006472 Amudha 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Amudha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/471-A
() 		2901007000NRG23090520220333569 10/05/2022 Yasotha 2901007WL006472 Yasotha 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Yasotha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/472-A
() 		2901007000NRG23090520220333570 10/05/2022 Chitra 2901007WL006472 Chitra 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Chitra INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/480-A
() 		2901007000NRG23090520220333571 10/05/2022 Kalyani 2901007WL006472 Kalyani 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Kalyani CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-003-003/505-A
() 		2901007000NRG23090520220333572 10/05/2022 MalarKodi 2901007WL006472 MalarKodi 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 MalarKodi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-003-003/512-A
() 		2901007000NRG23090520220333573 10/05/2022 Ponnammal 2901007WL006472 Ponnammal 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Ponnammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/517-A
() 		2901007000NRG23090520220333574 10/05/2022 Kanniyammal 2901007WL006472 Kanniyammal 00176 IDIB000M122 249 249 Processed 16/05/2022 014388872 Kanniyammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/541-A
() 		2901007000NRG23090520220333575 10/05/2022 Shyamala 2901007WL006472 Shyamala 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Shyamala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-003-003/556-A
() 		2901007000NRG23090520220333576 10/05/2022 Komathi 2901007WL006472 Komathi 00176 IDIB000M122 996 996 Processed 16/05/2022 014388872 Komathi CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-003-003/560-A
() 		2901007000NRG23090520220333577 10/05/2022 Amala 2901007WL006472 Amala 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Amala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-003-003/565-A
() 		2901007000NRG23090520220333578 10/05/2022 Thiripurasundari 2901007WL006472 Thiripurasundari 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Thiripurasundari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-003-003/57-A
() 		2901007000NRG23090520220333579 10/05/2022 PGayathri 2901007WL006472 PGayathri 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 PGayathri INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-003-003/573-A
() 		2901007000NRG23090520220333580 10/05/2022 Ambika 2901007WL006472 Ambika 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Ambika INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-003-003/579-A
() 		2901007000NRG23090520220333581 10/05/2022 Lakshmi 2901007WL006472 Lakshmi 00176 IDIB000M122 996 996 Processed 16/05/2022 014388872 Lakshmi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-003-003/58-A
() 		2901007000NRG23090520220333582 10/05/2022 Dhanapal 2901007WL006472 Dhanapal 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Dhanapal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-003-003/584-A
() 		2901007000NRG23090520220333583 10/05/2022 Jayapradha 2901007WL006472 Jayapradha 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Jayapradha INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/594-A
() 		2901007000NRG23090520220333584 10/05/2022 Alamelu 2901007WL006472 Alamelu 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Alamelu INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/627-A
() 		2901007000NRG23090520220333586 10/05/2022 Manimegalai 2901007WL006472 Manimegalai 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Manimegalai INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-003-003/644-A
() 		2901007000NRG23090520220333587 10/05/2022 Chellammal 2901007WL006472 Chellammal 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Chellammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-003-003/652-A
() 		2901007000NRG23090520220333588 10/05/2022 Ramani 2901007WL006472 Ramani 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Ramani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-003-003/67-A
() 		2901007000NRG23090520220333589 10/05/2022 Muniyammal 2901007WL006472 Muniyammal 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Muniyammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-003-003/670-A
() 		2901007000NRG23090520220333590 10/05/2022 Dhanabakkiyam 2901007WL006472 Dhanabakkiyam 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Dhanabakkiyam INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-003-003/671-A
() 		2901007000NRG23090520220333591 10/05/2022 Arputham 2901007WL006472 Arputham 00176 IDIB000M122 1245 1245 Processed 16/05/2022 014388872 Arputham INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-003-003/68-A
() 		2901007000NRG23090520220333592 10/05/2022 Kiliyammal 2901007WL006472 Kiliyammal 00176 IDIB000M122 750 750 Processed 16/05/2022 014388872 Kiliyammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-003-003/680-A
() 		2901007000NRG23090520220333594 10/05/2022 Pavithra 2901007WL006472 Pavithra 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Pavithra INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-003-003/683-A
() 		2901007000NRG23090520220333595 10/05/2022 Dhara 2901007WL006472 Dhara 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Dhara INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-003-003/692-A
() 		2901007000NRG23090520220333596 10/05/2022 Jayasudha 2901007WL006472 Jayasudha 00176 IDIB000M122 1000 1000 Processed 16/05/2022 014388872 Jayasudha INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-003-003/76-A
() 		2901007000NRG23090520220333606 10/05/2022 lakshmi 2901007WL006472 lakshmi 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 lakshmi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-003-003/78-A
() 		2901007000NRG23090520220333609 10/05/2022 Nagammal 2901007WL006472 Nagammal 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Nagammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-003-003/86-A
() 		2901007000NRG23090520220333610 10/05/2022 Santha 2901007WL006472 Santha 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Santha INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-003-003/9-A
() 		2901007000NRG23090520220333611 10/05/2022 Dhanabackiam 2901007WL006472 Dhanabackiam 00176 IDIB000M122 1250 1250 Processed 16/05/2022 014388872 Dhanabackiam INDIAN BANK(607105)
SubTotal 92335 92335
Total 92335 92335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100522APB_FTO_190288 Indian Bank IDIB000M122 Chengalpet 3740
2 KATTANKOLATHUR TN2901007_100522APB_FTO_190288 Indian Bank IDIB000M122 M.M.Nagar 35194
3 KATTANKOLATHUR TN2901007_100522APB_FTO_190288 Indian Bank IDIB000M122 MARAIMALAI NAGAR 53401

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