Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040423APB_FTO_13592
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-01-007-014-004/1516-A
() 		2901007000NRG23030420234891114 04/04/2023 S. Vanaja 2901007WL093375 S. Vanaja 00176 IDIB000E039 502 502 Processed 10/05/2023 008579817 S. Vanaja INDIAN BANK(607105)
SubTotal 502 502
2 KATTANKOLATHUR TN-01-007-014-001/1179-A
() 		2901007000NRG23030420234891100 04/04/2023 Mahalakshmi 2901007WL093375 Mahalakshmi 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Mahalakshmi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-014-001/1199-A
() 		2901007000NRG23030420234891101 04/04/2023 Revathi 2901007WL093375 Revathi 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Revathi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-014-001/1440-A
() 		2901007000NRG23030420234891102 04/04/2023 N. Arul Selvi 2901007WL093375 N. Arul Selvi 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 N. Arul Selvi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-014-001/1537-A
() 		2901007000NRG23030420234891103 04/04/2023 S. Dharani 2901007WL093375 S. Dharani 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 S. Dharani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-014-004/1020-A
() 		2901007000NRG23030420234891104 04/04/2023 Kumari 2901007WL093375 Kumari 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 Kumari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-014-004/1139-A
() 		2901007000NRG23030420234891105 04/04/2023 Maragatham 2901007WL093375 Maragatham 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 Maragatham INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-014-004/1142-A
() 		2901007000NRG23030420234891106 04/04/2023 Gejalakshmi 2901007WL093375 Gejalakshmi 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Gejalakshmi STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-014-004/1236-A
() 		2901007000NRG23030420234891107 04/04/2023 Karthika 2901007WL093375 Karthika 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 Karthika CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-014-004/1254-A
() 		2901007000NRG23030420234891108 04/04/2023 Tamilselvi 2901007WL093375 Tamilselvi 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Tamilselvi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-014-004/1312-A
() 		2901007000NRG23030420234891109 04/04/2023 Selvi sivakumar 2901007WL093375 Selvi sivakumar 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Selvi sivakumar INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-014-004/1327-A
() 		2901007000NRG23030420234891110 04/04/2023 S. Govindhammal 2901007WL093375 S. Govindhammal 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 S. Govindhammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-014-004/1330-A
() 		2901007000NRG23030420234891111 04/04/2023 S. Prema 2901007WL093375 S. Prema 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 S. Prema INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-014-004/1405-A
() 		2901007000NRG23030420234891112 04/04/2023 E. Ananthi 2901007WL093375 E. Ananthi 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 E. Ananthi HDFC BANK LTD(607152)
15 KATTANKOLATHUR TN-01-007-014-004/1423-A
() 		2901007000NRG23030420234891113 04/04/2023 M. Gowsalya 2901007WL093375 M. Gowsalya 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 M. Gowsalya INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-014-004/1527-A
() 		2901007000NRG23030420234891115 04/04/2023 K. Kamatchi 2901007WL093375 K. Kamatchi 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 K. Kamatchi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-014-004/1546-A
() 		2901007000NRG23030420234891116 04/04/2023 P. Lakshmi 2901007WL093375 P. Lakshmi 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 P. Lakshmi STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-014-004/1563-A
() 		2901007000NRG23030420234891117 04/04/2023 G. Sathya Priya 2901007WL093375 G. Sathya Priya 00176 IDIB000G019 562 562 Processed 10/05/2023 008579817 G. Sathya Priya INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-014-004/1577-A
() 		2901007000NRG23030420234891118 04/04/2023 I. Jothi 2901007WL093375 I. Jothi 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 I. Jothi INDIAN OVERSEAS BANK(508541)
20 KATTANKOLATHUR TN-01-007-014-004/956-A
() 		2901007000NRG23030420234891119 04/04/2023 Santhi 2901007WL093375 Santhi 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 Santhi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-014-004/991-A
() 		2901007000NRG23030420234891120 04/04/2023 Kanagarathinam 2901007WL093375 Kanagarathinam 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Kanagarathinam CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-014-014/1448-A
() 		2901007000NRG23030420234891121 04/04/2023 K. Kalaiselvi 2901007WL093375 K. Kalaiselvi 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 K. Kalaiselvi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-014-014/1555-A
() 		2901007000NRG23030420234891122 04/04/2023 V. Jayavel 2901007WL093375 V. Jayavel 00176 IDIB000G019 500 500 Rejected 11/05/2023 008579817 Account closed
24 KATTANKOLATHUR TN-01-007-014-014/170-A
() 		2901007000NRG23030420234891123 04/04/2023 Chellappan 2901007WL093375 Chellappan 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Chellappan INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-014-014/173-A
() 		2901007000NRG23030420234891124 04/04/2023 Ellappan 2901007WL093375 Ellappan 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Ellappan INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-014-014/320-A
() 		2901007000NRG23030420234891125 04/04/2023 Vijaya 2901007WL093375 Vijaya 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 Vijaya KARUR VYSA BANK(607100)
27 KATTANKOLATHUR TN-01-007-014-014/342-A
() 		2901007000NRG23030420234891126 04/04/2023 Vasantha 2901007WL093375 Vasantha 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 Vasantha INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-014-014/358-A
() 		2901007000NRG23030420234891127 04/04/2023 Rani 2901007WL093375 Rani 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Rani INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-014-014/386-A
() 		2901007000NRG23030420234891128 04/04/2023 Mallika 2901007WL093375 Mallika 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Mallika INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-014-014/396-A
() 		2901007000NRG23030420234891129 04/04/2023 Suguna 2901007WL093375 Suguna 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 Suguna INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-014-014/423-A
() 		2901007000NRG23030420234891130 04/04/2023 Govindammal 2901007WL093375 Govindammal 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 Govindammal STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-014-014/430-A
() 		2901007000NRG23030420234891131 04/04/2023 Kalaivani 2901007WL093375 Kalaivani 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 Kalaivani INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-014-014/433-A
() 		2901007000NRG23030420234891132 04/04/2023 Kandha 2901007WL093375 Kandha 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 Kandha INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-014-014/434-A
() 		2901007000NRG23030420234891133 04/04/2023 Valarmathi 2901007WL093375 Valarmathi 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 Valarmathi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-014-014/437-A
() 		2901007000NRG23030420234891134 04/04/2023 Bhavani 2901007WL093375 Bhavani 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 Bhavani INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-014-014/449-A
() 		2901007000NRG23030420234891135 04/04/2023 Prema 2901007WL093375 Prema 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 Prema INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-014-014/457-A
() 		2901007000NRG23030420234891136 04/04/2023 Devaki 2901007WL093375 Devaki 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 Devaki INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-014-014/465-A
() 		2901007000NRG23030420234891137 04/04/2023 Mala 2901007WL093375 Mala 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 Mala INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-014-014/482-A
() 		2901007000NRG23030420234891138 04/04/2023 Kasturi 2901007WL093375 Kasturi 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 Kasturi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-014-014/497-A
() 		2901007000NRG23030420234891139 04/04/2023 Parimala 2901007WL093375 Parimala 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Parimala INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-014-014/498-A
() 		2901007000NRG23030420234891140 04/04/2023 Alamelu 2901007WL093375 Alamelu 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Alamelu INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-014-014/533-A
() 		2901007000NRG23030420234891141 04/04/2023 Rani 2901007WL093375 Rani 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 Rani INDIAN OVERSEAS BANK(508541)
43 KATTANKOLATHUR TN-01-007-014-014/56-A
() 		2901007000NRG23030420234891142 04/04/2023 Maragatham 2901007WL093375 Maragatham 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Maragatham INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-014-014/567-A
() 		2901007000NRG23030420234891143 04/04/2023 Saraswathy 2901007WL093375 Saraswathy 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 Saraswathy INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-014-014/619-A
() 		2901007000NRG23030420234891144 04/04/2023 Mahalakshmi 2901007WL093375 Mahalakshmi 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Mahalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-014-014/621-A
() 		2901007000NRG23030420234891145 04/04/2023 Prema 2901007WL093375 Prema 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 Prema INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-014-014/642-A
() 		2901007000NRG23030420234891146 04/04/2023 Vedam 2901007WL093375 Vedam 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Vedam INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-014-014/706-A
() 		2901007000NRG23030420234891147 04/04/2023 Shiyamala 2901007WL093375 Shiyamala 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Shiyamala INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-014-014/710-A
() 		2901007000NRG23030420234891148 04/04/2023 Alli 2901007WL093375 Alli 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 Alli INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-014-014/756-a
() 		2901007000NRG23030420234891149 04/04/2023 Pushpa 2901007WL093375 Pushpa 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 Pushpa INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-014-014/76-A
() 		2901007000NRG23030420234891150 04/04/2023 Sakkaravarthi 2901007WL093375 Sakkaravarthi 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 Sakkaravarthi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-014-014/766-A
() 		2901007000NRG23030420234891151 04/04/2023 Kamalammal 2901007WL093375 Kamalammal 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 Kamalammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-014-014/785-D
() 		2901007000NRG23030420234891152 04/04/2023 Kumarajothi 2901007WL093375 Kumarajothi 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 Kumarajothi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-014-014/787-B
() 		2901007000NRG23030420234891153 04/04/2023 Shanthi 2901007WL093375 Shanthi 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 Shanthi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-014-014/83-A
() 		2901007000NRG23030420234891154 04/04/2023 Muniyammal 2901007WL093375 Muniyammal 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 Muniyammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-014-014/832-A
() 		2901007000NRG23030420234891155 04/04/2023 Komala 2901007WL093375 Komala 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 Komala INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-014-014/883-A
() 		2901007000NRG23030420234891156 04/04/2023 Sundari 2901007WL093375 Sundari 00176 IDIB000G019 502 502 Processed 10/05/2023 008579817 Sundari INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-014-014/885-A
() 		2901007000NRG23030420234891157 04/04/2023 Veeraragavan 2901007WL093375 Veeraragavan 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 Veeraragavan INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-014-014/89-A
() 		2901007000NRG23030420234891158 04/04/2023 Chellammal 2901007WL093375 Chellammal 00176 IDIB000G019 251 251 Processed 10/05/2023 008579817 Chellammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-014-014/98-A
() 		2901007000NRG23030420234891159 04/04/2023 Pachaiyammal 2901007WL093375 Pachaiyammal 00176 IDIB000G019 250 250 Processed 10/05/2023 008579817 Pachaiyammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-014-015/996-A
() 		2901007000NRG23030420234891160 04/04/2023 Manju 2901007WL093375 Manju 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 Manju INDIAN OVERSEAS BANK(508541)
62 KATTANKOLATHUR TN-01-007-014-016/1359-A
() 		2901007000NRG23030420234891161 04/04/2023 S. Mageswari 2901007WL093375 S. Mageswari 00176 IDIB000G019 500 500 Processed 10/05/2023 008579817 S. Mageswari INDIAN BANK(607105)
SubTotal 22855 22855
Total 23357 23357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040423APB_FTO_13592 Indian Bank IDIB000E039 EKKADUTHANGAL 502
2 KATTANKOLATHUR TN2901007_040423APB_FTO_13592 Indian Bank IDIB000G019 GUDUVANCHERI 13082
3 KATTANKOLATHUR TN2901007_040423APB_FTO_13592 Indian Bank IDIB000G019 Guduvancherry 9773

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