Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010723APB_FTO_447478
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
() 		2901007000NRG24010720231348299 01/07/2023 Manimegalai 2901007WL019424 Manimegalai 00078 CNRB0016494 1500 1500 Processed 14/07/2023 036102725 Manimegalai INDIAN BANK(607105)
SubTotal 1500 1500
2 KATTANKOLATHUR TN-01-007-008-005/528-A
() 		2901007000NRG24010720231348289 01/07/2023 I. Anandan 2901007WL019424 I. Anandan 00176 IDIB000N056 750 750 Processed 14/07/2023 036102725 I. Anandan INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-005/604-A
() 		2901007000NRG24010720231348290 01/07/2023 H. Samandieswari 2901007WL019424 H. Samandieswari 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 H. Samandieswari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-005/624-A
() 		2901007000NRG24010720231348291 01/07/2023 Muniyammal K 2901007WL019424 Muniyammal K 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Muniyammal K INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-005/630-A
() 		2901007000NRG24010720231348292 01/07/2023 Chellammal. M 2901007WL019424 Chellammal. M 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Chellammal. M INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-005/645-A
() 		2901007000NRG24010720231348293 01/07/2023 Selvi 2901007WL019424 Selvi 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Selvi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-005/649-A
() 		2901007000NRG24010720231348294 01/07/2023 S. Chitra 2901007WL019424 S. Chitra 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 S. Chitra INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-005/663-A
() 		2901007000NRG24010720231348295 01/07/2023 S. Saritha 2901007WL019424 S. Saritha 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 S. Saritha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-005/696-A
() 		2901007000NRG24010720231348296 01/07/2023 E. Sathya 2901007WL019424 E. Sathya 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 E. Sathya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-005/708-A
() 		2901007000NRG24010720231348297 01/07/2023 A. Papitha 2901007WL019424 A. Papitha 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 A. Papitha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-005/832-A
() 		2901007000NRG24010720231348298 01/07/2023 Kantha 2901007WL019424 Kantha 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Kantha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-006/573-A
() 		2901007000NRG24010720231348300 01/07/2023 S.Pavithra 2901007WL019424 S.Pavithra 00176 IDIB000N056 1764 1764 Processed 14/07/2023 036102725 S.Pavithra INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-006/596-A
() 		2901007000NRG24010720231348301 01/07/2023 V. Kavitha 2901007WL019424 V. Kavitha 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 V. Kavitha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-006/655-A
() 		2901007000NRG24010720231348302 01/07/2023 E. Vennila 2901007WL019424 E. Vennila 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 E. Vennila INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-006/656-A
() 		2901007000NRG24010720231348303 01/07/2023 N. Latha 2901007WL019424 N. Latha 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 N. Latha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-006/758-A
() 		2901007000NRG24010720231348305 01/07/2023 M. Anjali 2901007WL019424 M. Anjali 00176 IDIB000N056 1500 1500 Processed 13/07/2023 036102725 M. Anjali CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-008-006/829-A
() 		2901007000NRG24010720231348306 01/07/2023 Valarmathi 2901007WL019424 Valarmathi 00176 IDIB000N056 1500 1500 Processed 13/07/2023 036102725 Valarmathi UNION BANK OF INDIA(508500)
18 KATTANKOLATHUR TN-01-007-008-006/831-A
() 		2901007000NRG24010720231348307 01/07/2023 Mariyammal 2901007WL019424 Mariyammal 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Mariyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/24-A
() 		2901007000NRG24010720231348309 01/07/2023 M. Vedammal 2901007WL019424 M. Vedammal 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 M. Vedammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/25-A
() 		2901007000NRG24010720231348310 01/07/2023 Thambiran 2901007WL019424 Thambiran 00176 IDIB000N056 1250 1250 Processed 13/07/2023 036102725 Thambiran CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-008-008/31-A
() 		2901007000NRG24010720231348311 01/07/2023 Devakumari 2901007WL019424 Devakumari 00176 IDIB000N056 500 500 Processed 13/07/2023 036102725 Devakumari AXIS BANK(607153)
22 KATTANKOLATHUR TN-01-007-008-008/32-A
() 		2901007000NRG24010720231348312 01/07/2023 Devi 2901007WL019424 Devi 00176 IDIB000N056 1000 1000 Processed 14/07/2023 036102725 Devi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/320-A
() 		2901007000NRG24010720231348313 01/07/2023 Magalingam 2901007WL019424 Magalingam 00176 IDIB000N056 750 750 Processed 14/07/2023 036102725 Magalingam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/324-A
() 		2901007000NRG24010720231348314 01/07/2023 Rani 2901007WL019424 Rani 00176 IDIB000N056 1000 1000 Processed 14/07/2023 036102725 Rani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/325-A
() 		2901007000NRG24010720231348315 01/07/2023 Saratha 2901007WL019424 Saratha 00176 IDIB000N056 1000 1000 Processed 14/07/2023 036102725 Saratha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/332-A
() 		2901007000NRG24010720231348316 01/07/2023 Indhra 2901007WL019424 Indhra 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Indhra INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/334-A
() 		2901007000NRG24010720231348317 01/07/2023 Suseela 2901007WL019424 Suseela 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Suseela INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/335-A
() 		2901007000NRG24010720231348318 01/07/2023 V. Deivamani 2901007WL019424 V. Deivamani 00176 IDIB000N056 750 750 Processed 14/07/2023 036102725 V. Deivamani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/337-A
() 		2901007000NRG24010720231348319 01/07/2023 Parasammal 2901007WL019424 Parasammal 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Parasammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/338-A
() 		2901007000NRG24010720231348320 01/07/2023 Thulukanam 2901007WL019424 Thulukanam 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Thulukanam INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/339-A
() 		2901007000NRG24010720231348321 01/07/2023 Mari 2901007WL019424 Mari 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Mari INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/34-A
() 		2901007000NRG24010720231348322 01/07/2023 Muthulakshmi 2901007WL019424 Muthulakshmi 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Muthulakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/342-A
() 		2901007000NRG24010720231348323 01/07/2023 Kokila 2901007WL019424 Kokila 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Kokila INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG24010720231348324 01/07/2023 Mahalakshmi 2901007WL019424 Mahalakshmi 00176 IDIB000N056 1500 1500 Rejected 14/07/2023 036102725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KATTANKOLATHUR TN-01-007-008-008/345-A
() 		2901007000NRG24010720231348325 01/07/2023 Devi 2901007WL019424 Devi 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Devi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/346-A
() 		2901007000NRG24010720231348326 01/07/2023 Valliyammal 2901007WL019424 Valliyammal 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Valliyammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/35-A
() 		2901007000NRG24010720231348327 01/07/2023 M. Sabira 2901007WL019424 M. Sabira 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 M. Sabira INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/350-A
() 		2901007000NRG24010720231348328 01/07/2023 Chitra 2901007WL019424 Chitra 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Chitra INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/351-A
() 		2901007000NRG24010720231348329 01/07/2023 Ramanji 2901007WL019424 Ramanji 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Ramanji INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/353-A
() 		2901007000NRG24010720231348330 01/07/2023 Mani 2901007WL019424 Mani 00176 IDIB000N056 750 750 Processed 14/07/2023 036102725 Mani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/354-A
() 		2901007000NRG24010720231348331 01/07/2023 saroja 2901007WL019424 saroja 00176 IDIB000N056 1000 1000 Processed 14/07/2023 036102725 saroja INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/355-A
() 		2901007000NRG24010720231348332 01/07/2023 Mohana 2901007WL019424 Mohana 00176 IDIB000N056 500 500 Processed 14/07/2023 036102725 Mohana INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/358-A
() 		2901007000NRG24010720231348333 01/07/2023 Kuppammal 2901007WL019424 Kuppammal 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Kuppammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/363-A
() 		2901007000NRG24010720231348334 01/07/2023 Chinnaponnu 2901007WL019424 Chinnaponnu 00176 IDIB000N056 500 500 Processed 14/07/2023 036102725 Chinnaponnu INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/37-A
() 		2901007000NRG24010720231348335 01/07/2023 Annammal V 2901007WL019424 Annammal V 00176 IDIB000N056 1000 1000 Processed 14/07/2023 036102725 Annammal V INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/40-A
() 		2901007000NRG24010720231348336 01/07/2023 Parimala 2901007WL019424 Parimala 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Parimala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/41-A
() 		2901007000NRG24010720231348337 01/07/2023 Alangaram 2901007WL019424 Alangaram 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Alangaram INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/452-A
() 		2901007000NRG24010720231348338 01/07/2023 S. Kuppammal 2901007WL019424 S. Kuppammal 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 S. Kuppammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/459-A
() 		2901007000NRG24010720231348339 01/07/2023 Thirumani 2901007WL019424 Thirumani 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Thirumani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/46-A
() 		2901007000NRG24010720231348340 01/07/2023 Lalitha 2901007WL019424 Lalitha 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Lalitha INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/464-A
() 		2901007000NRG24010720231348341 01/07/2023 Parvathi 2901007WL019424 Parvathi 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Parvathi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/465-A
() 		2901007000NRG24010720231348342 01/07/2023 Vijayalakshmi 2901007WL019424 Vijayalakshmi 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Vijayalakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/466-A
() 		2901007000NRG24010720231348343 01/07/2023 Nagappan 2901007WL019424 Nagappan 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Nagappan INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/468-A
() 		2901007000NRG24010720231348344 01/07/2023 S. Ramesh 2901007WL019424 S. Ramesh 00176 IDIB000N056 250 250 Processed 14/07/2023 036102725 S. Ramesh INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/470-A
() 		2901007000NRG24010720231348345 01/07/2023 Subiramani 2901007WL019424 Subiramani 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Subiramani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-008/471-A
() 		2901007000NRG24010720231348346 01/07/2023 Bala raman 2901007WL019424 Bala raman 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Bala raman INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-008/472-A
() 		2901007000NRG24010720231348347 01/07/2023 Gowri 2901007WL019424 Gowri 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Gowri INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-008-008/474-A
() 		2901007000NRG24010720231348348 01/07/2023 Devaraj 2901007WL019424 Devaraj 00176 IDIB000N056 750 750 Processed 14/07/2023 036102725 Devaraj INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-008/475-A
() 		2901007000NRG24010720231348349 01/07/2023 Jayalakshmi 2901007WL019424 Jayalakshmi 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Jayalakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-008/476-A
() 		2901007000NRG24010720231348350 01/07/2023 Kamsala 2901007WL019424 Kamsala 00176 IDIB000N056 750 750 Processed 14/07/2023 036102725 Kamsala INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-008-008/478-A
() 		2901007000NRG24010720231348351 01/07/2023 Krishnaveni 2901007WL019424 Krishnaveni 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Krishnaveni INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-008-008/482-A
() 		2901007000NRG24010720231348352 01/07/2023 Kanniyammal 2901007WL019424 Kanniyammal 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Kanniyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-008-008/483-A
() 		2901007000NRG24010720231348353 01/07/2023 Lingeshwari 2901007WL019424 Lingeshwari 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Lingeshwari INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-008-008/492-a
() 		2901007000NRG24010720231348354 01/07/2023 Varutha 2901007WL019424 Varutha 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Varutha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-008-008/498-A
() 		2901007000NRG24010720231348355 01/07/2023 Santhi 2901007WL019424 Santhi 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Santhi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-008-008/506-A
() 		2901007000NRG24010720231348356 01/07/2023 Rajeshwari 2901007WL019424 Rajeshwari 00176 IDIB000N056 1250 1250 Processed 13/07/2023 036102725 Rajeshwari IDBI BANK(607095)
67 KATTANKOLATHUR TN-01-007-008-008/509-A
() 		2901007000NRG24010720231348357 01/07/2023 S. Saraswathy 2901007WL019424 S. Saraswathy 00176 IDIB000N056 1470 1470 Processed 14/07/2023 036102725 S. Saraswathy INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-008-008/510-A
() 		2901007000NRG24010720231348358 01/07/2023 Krishnan 2901007WL019424 Krishnan 00176 IDIB000N056 1764 1764 Processed 14/07/2023 036102725 Krishnan INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-008-008/513-A
() 		2901007000NRG24010720231348359 01/07/2023 V. Thulasiyammal 2901007WL019424 V. Thulasiyammal 00176 IDIB000N056 1470 1470 Processed 14/07/2023 036102725 V. Thulasiyammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-008-008/517-A
() 		2901007000NRG24010720231348360 01/07/2023 Nagammal 2901007WL019424 Nagammal 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Nagammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-008-008/52-A
() 		2901007000NRG24010720231348361 01/07/2023 Yasodha 2901007WL019424 Yasodha 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Yasodha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-008-008/526-A
() 		2901007000NRG24010720231348362 01/07/2023 Chellammal. V 2901007WL019424 Chellammal. V 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Chellammal. V INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-008-008/53-A
() 		2901007000NRG24010720231348363 01/07/2023 Ranganayaki 2901007WL019424 Ranganayaki 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Ranganayaki INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-008-008/55-A
() 		2901007000NRG24010720231348364 01/07/2023 Chellammal 2901007WL019424 Chellammal 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Chellammal INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-008-008/551-A
() 		2901007000NRG24010720231348365 01/07/2023 Kasthuri 2901007WL019424 Kasthuri 00176 IDIB000N056 1500 1500 Processed 14/07/2023 036102725 Kasthuri INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-008-013/761-A
() 		2901007000NRG24010720231348367 01/07/2023 Bhavani 2901007WL019424 Bhavani 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Bhavani INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-008-014/835-A
() 		2901007000NRG24010720231348368 01/07/2023 Rathi 2901007WL019424 Rathi 00176 IDIB000N056 1250 1250 Processed 14/07/2023 036102725 Rathi INDIAN BANK(607105)
SubTotal 98218 98218
78 KATTANKOLATHUR TN-01-007-008-006/847-A
() 		2901007000NRG24010720231348308 01/07/2023 Kamsala 2901007WL019424 Kamsala 00468 UBIN0823198 1500 1500 Processed 14/07/2023 036102725 Kamsala INDIAN BANK(607105)
SubTotal 1500 1500
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010723APB_FTO_447478 Canara Bank CNRB0016494 KAYARAMBEDU 1500
2 KATTANKOLATHUR TN2901007_010723APB_FTO_447478 Indian Bank IDIB000N056 NALLAMBAKKAM 98218
3 KATTANKOLATHUR TN2901007_010723APB_FTO_447478 Union Bank of India UBIN0823198 GUDUVANCHERI 1500

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