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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:03:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300922APB_FTO_949162
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-01-007-038-001/738-A
() 		2901007000NRG23300920222562081 30/09/2022 Kalavathi 2901007WL051469 Kalavathi 00176 IDIB000N056 1512 1512 Processed 12/10/2022 030361548 Kalavathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-038-001/920-A
() 		2901007000NRG23300920222562082 30/09/2022 Petchiyammal 2901007WL051469 Petchiyammal 00176 IDIB000N056 1512 1512 Processed 12/10/2022 030361548 Petchiyammal PALLAVAN GRAMA BANK(607052)
3 KATTANKOLATHUR TN-01-007-038-001/965-A
() 		2901007000NRG23300920222562084 30/09/2022 Soosaimery 2901007WL051469 Soosaimery 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Soosaimery INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-038-001/970-A
() 		2901007000NRG23300920222562085 30/09/2022 Valliammal 2901007WL051469 Valliammal 00176 IDIB000N056 251 251 Processed 12/10/2022 030361548 Valliammal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-038-003/691-A
() 		2901007000NRG23300920222562086 30/09/2022 Sivasundari 2901007WL051469 Sivasundari 00176 IDIB000N056 1004 1004 Processed 12/10/2022 030361548 Sivasundari INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-038-003/692-A
() 		2901007000NRG23300920222562087 30/09/2022 Gowri 2901007WL051469 Gowri 00176 IDIB000N056 502 502 Processed 12/10/2022 030361548 Gowri INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-038-003/710-A
() 		2901007000NRG23300920222562088 30/09/2022 Bakkiyalakshmi 2901007WL051469 Bakkiyalakshmi 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Bakkiyalakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-038-003/729-A
() 		2901007000NRG23300920222562089 30/09/2022 Jothi 2901007WL051469 Jothi 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Jothi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-038-038/1057-A
() 		2901007000NRG23300920222562094 30/09/2022 JANSI 2901007WL051469 JANSI 00176 IDIB000N056 1004 1004 Processed 12/10/2022 030361548 JANSI INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-038-038/118-A
() 		2901007000NRG23300920222562095 30/09/2022 Chandhra 2901007WL051469 Chandhra 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Chandhra INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-038-038/120-A
() 		2901007000NRG23300920222562096 30/09/2022 Angelmery 2901007WL051469 Angelmery 00176 IDIB000N056 1004 1004 Processed 12/10/2022 030361548 Angelmery INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-038-038/152-A
() 		2901007000NRG23300920222562097 30/09/2022 Vani 2901007WL051469 Vani 00176 IDIB000N056 1255 1255 Processed 12/10/2022 030361548 Vani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-038-038/166-A
() 		2901007000NRG23300920222562098 30/09/2022 Rani 2901007WL051469 Rani 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Rani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-038-038/183-A
() 		2901007000NRG23300920222562101 30/09/2022 kUMUDHAVALLI 2901007WL051469 kUMUDHAVALLI 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 kUMUDHAVALLI INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-038-038/184-A
() 		2901007000NRG23300920222562102 30/09/2022 Arayi 2901007WL051469 Arayi 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Arayi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-038-038/205-A
() 		2901007000NRG23300920222562103 30/09/2022 Jayalakshmi 2901007WL051469 Jayalakshmi 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Jayalakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-038-038/263-A
() 		2901007000NRG23300920222562104 30/09/2022 Lavanya 2901007WL051469 Lavanya 00176 IDIB000N056 1250 1250 Processed 12/10/2022 030361548 Lavanya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-038-038/267-A
() 		2901007000NRG23300920222562105 30/09/2022 Shanthi 2901007WL051469 Shanthi 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Shanthi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-038-038/294-A
() 		2901007000NRG23300920222562107 30/09/2022 Anitha 2901007WL051469 Anitha 00176 IDIB000N056 1250 1250 Processed 12/10/2022 030361548 Anitha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-038-038/300-A
() 		2901007000NRG23300920222562108 30/09/2022 Ekavalli 2901007WL051469 Ekavalli 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Ekavalli INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-038-038/302-A
() 		2901007000NRG23300920222562109 30/09/2022 SELVI MOHAN 2901007WL051469 SELVI MOHAN 00176 IDIB000N056 1250 1250 Processed 12/10/2022 030361548 SELVI MOHAN INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-038-038/307-A
() 		2901007000NRG23300920222562110 30/09/2022 Arularasi 2901007WL051469 Arularasi 00176 IDIB000N056 1000 1000 Processed 12/10/2022 030361548 Arularasi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-038-038/322-A
() 		2901007000NRG23300920222562111 30/09/2022 Rukku 2901007WL051469 Rukku 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Rukku INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-038-038/329-A
() 		2901007000NRG23300920222562113 30/09/2022 Malliga 2901007WL051469 Malliga 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Malliga INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-038-038/37-A
() 		2901007000NRG23300920222562115 30/09/2022 Menaga 2901007WL051469 Menaga 00176 IDIB000N056 1250 1250 Processed 12/10/2022 030361548 Menaga INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-038-038/41-A
() 		2901007000NRG23300920222562116 30/09/2022 C.Thulasi 2901007WL051469 C.Thulasi 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 C.Thulasi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-038-038/436-A
() 		2901007000NRG23300920222562118 30/09/2022 Saritha 2901007WL051469 Saritha 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Saritha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-038-038/444-A
() 		2901007000NRG23300920222562119 30/09/2022 anjalai subramani 2901007WL051469 anjalai subramani 00176 IDIB000N056 1250 1250 Processed 12/10/2022 030361548 anjalai subramani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-038-038/471-A
() 		2901007000NRG23300920222562120 30/09/2022 Padmini 2901007WL051469 Padmini 00176 IDIB000N056 1500 1500 Processed 12/10/2022 030361548 Padmini INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-038-038/487-A
() 		2901007000NRG23300920222562121 30/09/2022 Bhuvaneshwari 2901007WL051469 Bhuvaneshwari 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Bhuvaneshwari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-038-038/501-A
() 		2901007000NRG23300920222562123 30/09/2022 Neela 2901007WL051469 Neela 00176 IDIB000N056 1004 1004 Processed 12/10/2022 030361548 Neela INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-038-038/508-A
() 		2901007000NRG23300920222562125 30/09/2022 Meenatchi 2901007WL051469 Meenatchi 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Meenatchi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-038-038/54-A
() 		2901007000NRG23300920222562127 30/09/2022 Kasthuri 2901007WL051469 Kasthuri 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Kasthuri INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-038-038/56-A
() 		2901007000NRG23300920222562128 30/09/2022 Paniathammal 2901007WL051469 Paniathammal 00176 IDIB000N056 753 753 Processed 12/10/2022 030361548 Paniathammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-038-038/593-A
() 		2901007000NRG23300920222562129 30/09/2022 Vijayalakshmi 2901007WL051469 Vijayalakshmi 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Vijayalakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-038-038/61-A
() 		2901007000NRG23300920222562131 30/09/2022 T.Malliga 2901007WL051469 T.Malliga 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 T.Malliga INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-038-038/657-A
() 		2901007000NRG23300920222562132 30/09/2022 Mariyammal 2901007WL051469 Mariyammal 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Mariyammal STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-038-038/676-A
() 		2901007000NRG23300920222562134 30/09/2022 Mahalakshmi 2901007WL051469 Mahalakshmi 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Mahalakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-038-038/77-A
() 		2901007000NRG23300920222562135 30/09/2022 Mangalakshmi 2901007WL051469 Mangalakshmi 00176 IDIB000N056 1255 1255 Processed 12/10/2022 030361548 Mangalakshmi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-038-038/82-A
() 		2901007000NRG23300920222562136 30/09/2022 Parimala 2901007WL051469 Parimala 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Parimala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-038-038/872-A
() 		2901007000NRG23300920222562137 30/09/2022 Muthulakshmi 2901007WL051469 Muthulakshmi 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Muthulakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-038-038/954-A
() 		2901007000NRG23300920222562138 30/09/2022 Sarala 2901007WL051469 Sarala 00176 IDIB000N056 1506 1506 Processed 12/10/2022 030361548 Sarala PUNJAB NATIONAL BANK(508568)
SubTotal 55902 55902
Total 55902 55902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300922APB_FTO_949162 Indian Bank IDIB000N056 NALLAMBAKKAM 55902

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