Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_020324APB_FTO_1434632
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-01-007-003-001/537-A
() 		2901007000NRG24010320245183426 02/03/2024 Amaravathy 2901007WL075372 Amaravathy 00176 IDIB000M122 520 520 Processed 12/04/2024 033679555 Amaravathy UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-003-001/682-A
() 		2901007000NRG24010320245183427 02/03/2024 Sumathi 2901007WL075372 Sumathi 00176 IDIB000M122 1300 1300 Processed 12/04/2024 033679555 Sumathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-001/694-A
() 		2901007000NRG24010320245183428 02/03/2024 kANNIYAMMAL 2901007WL075372 kANNIYAMMAL 00176 IDIB000M122 780 780 Processed 12/04/2024 033679555 kANNIYAMMAL INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-001/725-A
() 		2901007000NRG24010320245183429 02/03/2024 Latha R 2901007WL075372 Latha R 00176 IDIB000M122 1040 1040 Processed 12/04/2024 033679555 Latha R INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-003-001/815-A
() 		2901007000NRG24010320245183431 02/03/2024 Salomi Juliet 2901007WL075372 Salomi Juliet 00176 IDIB000M122 1300 1300 Processed 12/04/2024 033679555 Salomi Juliet INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-001/824-A
() 		2901007000NRG24010320245183432 02/03/2024 Durgadevi 2901007WL075372 Durgadevi 00176 IDIB000M122 780 780 Processed 12/04/2024 033679555 Durgadevi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-001/827-A
() 		2901007000NRG24010320245183433 02/03/2024 Velankanni 2901007WL075372 Velankanni 00176 IDIB000M122 1295 1295 Processed 12/04/2024 033679555 Velankanni CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-003-002/479-A
() 		2901007000NRG24010320245183434 02/03/2024 Radhiga 2901007WL075372 Radhiga 00176 IDIB000M122 1295 1295 Processed 12/04/2024 033679555 Radhiga UNION BANK OF INDIA(508500)
9 KATTANKOLATHUR TN-01-007-003-003/135-A
() 		2901007000NRG24010320245183435 02/03/2024 Kanaka 2901007WL075372 Kanaka 00176 IDIB000M122 518 518 Processed 12/04/2024 033679555 Kanaka INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-003/141-A
() 		2901007000NRG24010320245183436 02/03/2024 Alamelu 2901007WL075372 Alamelu 00176 IDIB000M122 1295 1295 Processed 12/04/2024 033679555 Alamelu INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-003/142-A
() 		2901007000NRG24010320245183437 02/03/2024 M.Kala 2901007WL075372 M.Kala 00176 IDIB000M122 777 777 Processed 12/04/2024 033679555 M.Kala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-003-003/155-A
() 		2901007000NRG24010320245183438 02/03/2024 Indirani 2901007WL075372 Indirani 00176 IDIB000M122 518 518 Processed 12/04/2024 033679555 Indirani INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-003/16-A
() 		2901007000NRG24010320245183439 02/03/2024 G.Kasiyammal 2901007WL075372 G.Kasiyammal 00176 IDIB000M122 1036 1036 Processed 12/04/2024 033679555 G.Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-003-003/231-A
() 		2901007000NRG24010320245183440 02/03/2024 Rajeshwari 2901007WL075372 Rajeshwari 00176 IDIB000M122 1036 1036 Processed 12/04/2024 033679555 Rajeshwari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-003-003/232-A
() 		2901007000NRG24010320245183441 02/03/2024 Vijaya 2901007WL075372 Vijaya 00176 IDIB000M122 1295 1295 Processed 12/04/2024 033679555 Vijaya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/234-A
() 		2901007000NRG24010320245183442 02/03/2024 Nagammal 2901007WL075372 Nagammal 00176 IDIB000M122 1305 1305 Processed 12/04/2024 033679555 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-003-003/249-A
() 		2901007000NRG24010320245183443 02/03/2024 Sasikala 2901007WL075372 Sasikala 00176 IDIB000M122 522 522 Processed 12/04/2024 033679555 Sasikala INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-003/256-A
() 		2901007000NRG24010320245183444 02/03/2024 Chitra 2901007WL075372 Chitra 00176 IDIB000M122 1305 1305 Processed 12/04/2024 033679555 Chitra CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-003-003/300-A
() 		2901007000NRG24010320245183445 02/03/2024 Selvi 2901007WL075372 Selvi 00176 IDIB000M122 783 783 Processed 12/04/2024 033679555 Selvi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/308-A
() 		2901007000NRG24010320245183446 02/03/2024 Meena 2901007WL075372 Meena 00176 IDIB000M122 1305 1305 Processed 12/04/2024 033679555 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-003-003/318-A
() 		2901007000NRG24010320245183448 02/03/2024 Sasi 2901007WL075372 Sasi 00176 IDIB000M122 261 261 Processed 12/04/2024 033679555 Sasi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/372-A
() 		2901007000NRG24010320245183449 02/03/2024 Kasthuri 2901007WL075372 Kasthuri 00176 IDIB000M122 783 783 Processed 12/04/2024 033679555 Kasthuri INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/415-A
() 		2901007000NRG24010320245183450 02/03/2024 Gowthami 2901007WL075372 Gowthami 00176 IDIB000M122 1032 1032 Processed 12/04/2024 033679555 Gowthami INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/438-A
() 		2901007000NRG24010320245183451 02/03/2024 Annaboorany 2901007WL075372 Annaboorany 00176 IDIB000M122 774 774 Processed 12/04/2024 033679555 Annaboorany INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/451-A
() 		2901007000NRG24010320245183452 02/03/2024 Mari 2901007WL075372 Mari 00176 IDIB000M122 1290 1290 Processed 12/04/2024 033679555 Mari INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/456-A
() 		2901007000NRG24010320245183453 02/03/2024 Anitha 2901007WL075372 Anitha 00176 IDIB000M122 1032 1032 Processed 12/04/2024 033679555 Anitha UCO BANK(607066)
27 KATTANKOLATHUR TN-01-007-003-003/480-A
() 		2901007000NRG24010320245183454 02/03/2024 Kalyani 2901007WL075372 Kalyani 00176 IDIB000M122 516 516 Processed 12/04/2024 033679555 Kalyani CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-003-003/493-A
() 		2901007000NRG24010320245183455 02/03/2024 Sulochana 2901007WL075372 Sulochana 00176 IDIB000M122 516 516 Processed 12/04/2024 033679555 Sulochana INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/50-A
() 		2901007000NRG24010320245183456 02/03/2024 Chitra 2901007WL075372 Chitra 00176 IDIB000M122 1032 1032 Processed 12/04/2024 033679555 Chitra INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/501-A
() 		2901007000NRG24010320245183457 02/03/2024 Thamarai Selvi 2901007WL075372 Thamarai Selvi 00176 IDIB000M122 1290 1290 Processed 12/04/2024 033679555 Thamarai Selvi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/51-A
() 		2901007000NRG24010320245183458 02/03/2024 Kuttiyammal 2901007WL075372 Kuttiyammal 00176 IDIB000M122 777 777 Processed 12/04/2024 033679555 Kuttiyammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-003-003/510-A
() 		2901007000NRG24010320245183459 02/03/2024 Saraswath 2901007WL075372 Saraswath 00176 IDIB000M122 1036 1036 Processed 12/04/2024 033679555 Saraswath INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-003-003/511-A
() 		2901007000NRG24010320245183460 02/03/2024 Vasantha 2901007WL075372 Vasantha 00176 IDIB000M122 777 777 Processed 12/04/2024 033679555 Vasantha INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-003-003/517-A
() 		2901007000NRG24010320245183461 02/03/2024 Kanniyammal 2901007WL075372 Kanniyammal 00176 IDIB000M122 1295 1295 Processed 12/04/2024 033679555 Kanniyammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-003-003/54-A
() 		2901007000NRG24010320245183462 02/03/2024 K.Lakshmi 2901007WL075372 K.Lakshmi 00176 IDIB000M122 777 777 Processed 12/04/2024 033679555 K.Lakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-003-003/545-A
() 		2901007000NRG24010320245183463 02/03/2024 Minnala 2901007WL075372 Minnala 00176 IDIB000M122 1295 1295 Processed 12/04/2024 033679555 Minnala INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-003-003/552-A
() 		2901007000NRG24010320245183464 02/03/2024 Gowthami 2901007WL075372 Gowthami 00176 IDIB000M122 1036 1036 Processed 12/04/2024 033679555 Gowthami CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-003-003/583-A
() 		2901007000NRG24010320245183465 02/03/2024 Shakthi 2901007WL075372 Shakthi 00176 IDIB000M122 1295 1295 Processed 12/04/2024 033679555 Shakthi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/584-A
() 		2901007000NRG24010320245183466 02/03/2024 Jayapradha 2901007WL075372 Jayapradha 00176 IDIB000M122 1036 1036 Processed 12/04/2024 033679555 Jayapradha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-003-003/610-A
() 		2901007000NRG24010320245183467 02/03/2024 D.Tharani 2901007WL075372 D.Tharani 00176 IDIB000M122 1300 1300 Processed 12/04/2024 033679555 D.Tharani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-003-003/617-A
() 		2901007000NRG24010320245183468 02/03/2024 S.Sarathi 2901007WL075372 S.Sarathi 00176 IDIB000M122 260 260 Processed 12/04/2024 033679555 S.Sarathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-003-003/688-A
() 		2901007000NRG24010320245183469 02/03/2024 Sangeetha 2901007WL075372 Sangeetha 00176 IDIB000M122 1300 1300 Processed 12/04/2024 033679555 Sangeetha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-003-003/709-A
() 		2901007000NRG24010320245183470 02/03/2024 Vasanthasenai 2901007WL075372 Vasanthasenai 00176 IDIB000M122 780 780 Processed 12/04/2024 033679555 Vasanthasenai INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/711-A
() 		2901007000NRG24010320245183471 02/03/2024 Tamilarasi 2901007WL075372 Tamilarasi 00176 IDIB000M122 520 520 Processed 12/04/2024 033679555 Tamilarasi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/714-A
() 		2901007000NRG24010320245183472 02/03/2024 Priya 2901007WL075372 Priya 00176 IDIB000M122 1040 1040 Processed 12/04/2024 033679555 Priya INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-003-003/727-A
() 		2901007000NRG24010320245183474 02/03/2024 A.Valarmathi 2901007WL075372 A.Valarmathi 00176 IDIB000M122 520 520 Processed 12/04/2024 033679555 A.Valarmathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/735-A
() 		2901007000NRG24010320245183475 02/03/2024 Lalitha 2901007WL075372 Lalitha 00176 IDIB000M122 1028 1028 Processed 12/04/2024 033679555 Lalitha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-003-003/751-A
() 		2901007000NRG24010320245183476 02/03/2024 Bharathi 2901007WL075372 Bharathi 00176 IDIB000M122 1285 1285 Processed 12/04/2024 033679555 Bharathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/759-A
() 		2901007000NRG24010320245183477 02/03/2024 J Sulochana 2901007WL075372 J Sulochana 00176 IDIB000M122 1285 1285 Processed 12/04/2024 033679555 J Sulochana BANK OF BARODA(606985)
50 KATTANKOLATHUR TN-01-007-003-003/762-A
() 		2901007000NRG24010320245183478 02/03/2024 Yuvarani 2901007WL075372 Yuvarani 00176 IDIB000M122 771 771 Processed 12/04/2024 033679555 Yuvarani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/78-A
() 		2901007000NRG24010320245183480 02/03/2024 Nagammal 2901007WL075372 Nagammal 00176 IDIB000M122 1285 1285 Processed 12/04/2024 033679555 Nagammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-003-003/780-A
() 		2901007000NRG24010320245183481 02/03/2024 Manjula 2901007WL075372 Manjula 00176 IDIB000M122 1285 1285 Processed 12/04/2024 033679555 Manjula CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-003-003/790-A
() 		2901007000NRG24010320245183482 02/03/2024 Vaithegi 2901007WL075372 Vaithegi 00176 IDIB000M122 1285 1285 Processed 12/04/2024 033679555 Vaithegi UNION BANK OF INDIA(508500)
54 KATTANKOLATHUR TN-01-007-003-003/791-A
() 		2901007000NRG24010320245183483 02/03/2024 Rupavathi 2901007WL075372 Rupavathi 00176 IDIB000M122 771 771 Processed 12/04/2024 033679555 Rupavathi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/792-A
() 		2901007000NRG24010320245183484 02/03/2024 Gomathi 2901007WL075372 Gomathi 00176 IDIB000M122 771 771 Processed 12/04/2024 033679555 Gomathi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-003-003/826-A
() 		2901007000NRG24010320245183485 02/03/2024 Madhumathi 2901007WL075372 Madhumathi 00176 IDIB000M122 780 780 Processed 12/04/2024 033679555 Madhumathi IDBI BANK(607095)
57 KATTANKOLATHUR TN-01-007-003-003/832-A
() 		2901007000NRG24010320245183486 02/03/2024 Panjavarnam 2901007WL075372 Panjavarnam 00176 IDIB000M122 780 780 Processed 12/04/2024 033679555 Panjavarnam CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-003-003/836-A
() 		2901007000NRG24010320245183487 02/03/2024 Ramadevi 2901007WL075372 Ramadevi 00176 IDIB000M122 780 780 Processed 12/04/2024 033679555 Ramadevi INDIAN BANK(607105)
SubTotal 55681 55681
59 KATTANKOLATHUR TN-01-007-003-001/808-A
() 		2901007000NRG24010320245183430 02/03/2024 B Maheshwari 2901007WL075372 B Maheshwari 00176 IDIB000S027 1040 1040 Processed 12/04/2024 033679555 B Maheshwari GENERAL POST OFFICE(607245)
60 KATTANKOLATHUR TN-01-007-003-003/31-A
() 		2901007000NRG24010320245183447 02/03/2024 R Kanniyammal 2901007WL075372 R Kanniyammal 00176 IDIB000S027 1305 1305 Processed 12/04/2024 033679555 R Kanniyammal STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-003-003/717-A
() 		2901007000NRG24010320245183473 02/03/2024 Vijaya 2901007WL075372 Vijaya 00176 IDIB000S027 1040 1040 Processed 12/04/2024 033679555 Vijaya INDIAN BANK(607105)
SubTotal 3385 3385
62 KATTANKOLATHUR TN-01-007-003-003/763-A
() 		2901007000NRG24010320245183479 02/03/2024 Uma 2901007WL075372 Uma 00177 IOBA0001886 771 771 Processed 12/04/2024 033679555 Uma INDIAN OVERSEAS BANK(508541)
SubTotal 771 771
Total 59837 59837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_020324APB_FTO_1434632 Indian Bank IDIB000M122 Chengalpet 783
2 KATTANKOLATHUR TN2901007_020324APB_FTO_1434632 Indian Bank IDIB000M122 M.M.Nagar 14524
3 KATTANKOLATHUR TN2901007_020324APB_FTO_1434632 Indian Bank IDIB000M122 MARAIMALAI NAGAR 40374
4 KATTANKOLATHUR TN2901007_020324APB_FTO_1434632 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 3385
5 KATTANKOLATHUR TN2901007_020324APB_FTO_1434632 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 771

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