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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311022APB_FTO_1090395
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-01-007-005-005/172-A
() 		2901007000NRG23301020222963888 31/10/2022 Vasantha 2901007WL058761 Vasantha 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Vasantha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-005/173-A
() 		2901007000NRG23301020222963889 31/10/2022 P.Pachayammal 2901007WL058761 P.Pachayammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 P.Pachayammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-005-005/180-A
() 		2901007000NRG23301020222963890 31/10/2022 Vimala 2901007WL058761 Vimala 00176 IDIB000S027 756 756 Processed 05/11/2022 015710848 Vimala INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-005/183-A
() 		2901007000NRG23301020222963891 31/10/2022 chokkammal 2901007WL058761 chokkammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-005-005/184-A
() 		2901007000NRG23301020222963892 31/10/2022 Lakshmi 2901007WL058761 Lakshmi 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Lakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-005/185-A
() 		2901007000NRG23301020222963893 31/10/2022 Sandhiyammal 2901007WL058761 Sandhiyammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Sandhiyammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-005/187-A
() 		2901007000NRG23301020222963894 31/10/2022 Kannagi 2901007WL058761 Kannagi 00176 IDIB000S027 1124 1124 Processed 05/11/2022 015710848 Kannagi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-005/189-A
() 		2901007000NRG23301020222963895 31/10/2022 Indra 2901007WL058761 Indra 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Indra CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-005-005/191-A
() 		2901007000NRG23301020222963896 31/10/2022 Rajeshwari 2901007WL058761 Rajeshwari 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Rajeshwari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-005/192-a
() 		2901007000NRG23301020222963897 31/10/2022 Kuppammal 2901007WL058761 Kuppammal 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-005-005/195-A
() 		2901007000NRG23301020222963898 31/10/2022 Radhammal 2901007WL058761 Radhammal 00176 IDIB000S027 756 756 Processed 05/11/2022 015710848 Radhammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-005/196-A
() 		2901007000NRG23301020222963899 31/10/2022 Ponni 2901007WL058761 Ponni 00176 IDIB000S027 756 756 Processed 05/11/2022 015710848 Ponni INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-005/198-A
() 		2901007000NRG23301020222963900 31/10/2022 Ponnammal 2901007WL058761 Ponnammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Ponnammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-005/203-A
() 		2901007000NRG23301020222963901 31/10/2022 Savithri 2901007WL058761 Savithri 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Savithri INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-005/209-A
() 		2901007000NRG23301020222963902 31/10/2022 Mallika 2901007WL058761 Mallika 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Mallika INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-005/210-A
() 		2901007000NRG23301020222963903 31/10/2022 Poshanammal 2901007WL058761 Poshanammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Poshanammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-005-005/211-A
() 		2901007000NRG23301020222963904 31/10/2022 Saroja 2901007WL058761 Saroja 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-005-005/213-A
() 		2901007000NRG23301020222963905 31/10/2022 Shanthi 2901007WL058761 Shanthi 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Shanthi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/217-A
() 		2901007000NRG23301020222963906 31/10/2022 Kanaga 2901007WL058761 Kanaga 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Kanaga INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-005-005/218-A
() 		2901007000NRG23301020222963907 31/10/2022 Chinnammal 2901007WL058761 Chinnammal 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-005-005/219-A
() 		2901007000NRG23301020222963908 31/10/2022 Valliammal 2901007WL058761 Valliammal 00176 IDIB000S027 759 759 Processed 05/11/2022 015710848 Valliammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/220-A
() 		2901007000NRG23301020222963909 31/10/2022 Prema 2901007WL058761 Prema 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Prema INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/222-A
() 		2901007000NRG23301020222963910 31/10/2022 Tamilselvi 2901007WL058761 Tamilselvi 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Tamilselvi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/224-a
() 		2901007000NRG23301020222963911 31/10/2022 Renuka 2901007WL058761 Renuka 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Renuka INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/225-A
() 		2901007000NRG23301020222963912 31/10/2022 Bakkiyam 2901007WL058761 Bakkiyam 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Bakkiyam INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-005-005/226-A
() 		2901007000NRG23301020222963913 31/10/2022 Senthamarai 2901007WL058761 Senthamarai 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-005-005/233-A
() 		2901007000NRG23301020222963914 31/10/2022 Babyammal 2901007WL058761 Babyammal 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Babyammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/239-A
() 		2901007000NRG23301020222963915 31/10/2022 Salsa 2901007WL058761 Salsa 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Salsa INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/240-A
() 		2901007000NRG23301020222963916 31/10/2022 Samanthi 2901007WL058761 Samanthi 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Samanthi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-005/247-A
() 		2901007000NRG23301020222963917 31/10/2022 Mala 2901007WL058761 Mala 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Mala INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-005/248-A
() 		2901007000NRG23301020222963918 31/10/2022 Padmavathy 2901007WL058761 Padmavathy 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Padmavathy INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-005/249-A
() 		2901007000NRG23301020222963919 31/10/2022 Rani 2901007WL058761 Rani 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Rani INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/250-A
() 		2901007000NRG23301020222963920 31/10/2022 Pachaiammal 2901007WL058761 Pachaiammal 00176 IDIB000S027 759 759 Processed 05/11/2022 015710848 Pachaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-005-005/252-A
() 		2901007000NRG23301020222963921 31/10/2022 Krishnaveni 2901007WL058761 Krishnaveni 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-005-005/253-A
() 		2901007000NRG23301020222963922 31/10/2022 Rajeshwari 2901007WL058761 Rajeshwari 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Rajeshwari INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-005-005/263-A
() 		2901007000NRG23301020222963923 31/10/2022 Kumari 2901007WL058761 Kumari 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-005-005/280-A
() 		2901007000NRG23301020222963924 31/10/2022 Indhirani 2901007WL058761 Indhirani 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-005-005/290-A
() 		2901007000NRG23301020222963925 31/10/2022 Chellammal 2901007WL058761 Chellammal 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Chellammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-005/295-A
() 		2901007000NRG23301020222963926 31/10/2022 Ellammal 2901007WL058761 Ellammal 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Ellammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-005-005/324-A
() 		2901007000NRG23301020222963927 31/10/2022 Mallika 2901007WL058761 Mallika 00176 IDIB000S027 756 756 Processed 05/11/2022 015710848 Mallika INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-005/330-A
() 		2901007000NRG23301020222963928 31/10/2022 Lakshmi 2901007WL058761 Lakshmi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Lakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-005-005/331-A
() 		2901007000NRG23301020222963929 31/10/2022 Lakshmi 2901007WL058761 Lakshmi 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Lakshmi STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-005-005/340-a
() 		2901007000NRG23301020222963930 31/10/2022 Velankanni 2901007WL058761 Velankanni 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Velankanni INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-005/344-a
() 		2901007000NRG23301020222963931 31/10/2022 mallika 2901007WL058761 mallika 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 mallika INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-005-005/346-a
() 		2901007000NRG23301020222963932 31/10/2022 Meera 2901007WL058761 Meera 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Meera INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-005/355-a
() 		2901007000NRG23301020222963933 31/10/2022 Santha 2901007WL058761 Santha 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Santha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-005-005/371-a
() 		2901007000NRG23301020222963934 31/10/2022 Ponnammal 2901007WL058761 Ponnammal 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Ponnammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-005-005/372-a
() 		2901007000NRG23301020222963935 31/10/2022 Anjalai 2901007WL058761 Anjalai 00176 IDIB000S027 756 756 Processed 05/11/2022 015710848 Anjalai INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-005-005/387-a
() 		2901007000NRG23301020222963936 31/10/2022 Chitra 2901007WL058761 Chitra 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Chitra INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-005-005/396-a
() 		2901007000NRG23301020222963938 31/10/2022 Vasanthi 2901007WL058761 Vasanthi 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Vasanthi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-005-005/432-a
() 		2901007000NRG23301020222963939 31/10/2022 mallika 2901007WL058761 mallika 00176 IDIB000S027 756 756 Processed 05/11/2022 015710848 mallika CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-005-005/440-a
() 		2901007000NRG23301020222963940 31/10/2022 Tamilselvi 2901007WL058761 Tamilselvi 00176 IDIB000S027 504 504 Processed 05/11/2022 015710848 Tamilselvi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-005/444-a
() 		2901007000NRG23301020222963941 31/10/2022 Sagunthala 2901007WL058761 Sagunthala 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 Sagunthala INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-005/449-a
() 		2901007000NRG23301020222963942 31/10/2022 kalyani 2901007WL058761 kalyani 00176 IDIB000S027 1260 1260 Processed 05/11/2022 015710848 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-005-005/464-a
() 		2901007000NRG23301020222963943 31/10/2022 Kaveri 2901007WL058761 Kaveri 00176 IDIB000S027 1255 1255 Processed 05/11/2022 015710848 Kaveri INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-005-005/468-A
() 		2901007000NRG23301020222963944 31/10/2022 Chellammal 2901007WL058761 Chellammal 00176 IDIB000S027 756 756 Processed 05/11/2022 015710848 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-005-005/478-A
() 		2901007000NRG23301020222963945 31/10/2022 Sulochana 2901007WL058761 Sulochana 00176 IDIB000S027 1008 1008 Processed 05/11/2022 015710848 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-005-005/487-A
() 		2901007000NRG23301020222963946 31/10/2022 Inbavalli 2901007WL058761 Inbavalli 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Inbavalli INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-005-005/488-A
() 		2901007000NRG23301020222963947 31/10/2022 Ramani 2901007WL058761 Ramani 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Ramani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-005-005/530-A
() 		2901007000NRG23301020222963948 31/10/2022 Saraswathi 2901007WL058761 Saraswathi 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Saraswathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-005-005/537-A
() 		2901007000NRG23301020222963949 31/10/2022 Alamelu 2901007WL058761 Alamelu 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Alamelu INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-005-005/540-B
() 		2901007000NRG23301020222963950 31/10/2022 Kanaka 2901007WL058761 Kanaka 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Kanaka INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-005-005/620-A
() 		2901007000NRG23301020222963951 31/10/2022 Malliga 2901007WL058761 Malliga 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Malliga INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-005-005/635-A
() 		2901007000NRG23301020222963952 31/10/2022 Loganayaki 2901007WL058761 Loganayaki 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Loganayaki INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-005-005/645-A
() 		2901007000NRG23301020222963953 31/10/2022 Devaki 2901007WL058761 Devaki 00176 IDIB000S027 1012 1012 Processed 05/11/2022 015710848 Devaki INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-005-005/731-A
() 		2901007000NRG23301020222963954 31/10/2022 Bakkiyalakshmi 2901007WL058761 Bakkiyalakshmi 00176 IDIB000S027 753 753 Processed 05/11/2022 015710848 Bakkiyalakshmi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-005-005/737-A
() 		2901007000NRG23301020222963956 31/10/2022 Sumathi 2901007WL058761 Sumathi 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Sumathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-005-005/740-A
() 		2901007000NRG23301020222963957 31/10/2022 Bavani 2901007WL058761 Bavani 00176 IDIB000S027 753 753 Processed 05/11/2022 015710848 Bavani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-005-005/753-A
() 		2901007000NRG23301020222963958 31/10/2022 Amudhavalli 2901007WL058761 Amudhavalli 00176 IDIB000S027 759 759 Processed 05/11/2022 015710848 Amudhavalli INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-005-005/758-A
() 		2901007000NRG23301020222963959 31/10/2022 Rani 2901007WL058761 Rani 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Rani INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-005-005/762-A
() 		2901007000NRG23301020222963960 31/10/2022 Mahalakshmi 2901007WL058761 Mahalakshmi 00176 IDIB000S027 1265 1265 Processed 05/11/2022 015710848 Mahalakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-005-005/85-A
() 		2901007000NRG23301020222963973 31/10/2022 Punitha 2901007WL058761 Punitha 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015710848 Punitha INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-005-005/92-A
() 		2901007000NRG23301020222963977 31/10/2022 Lakshmi 2901007WL058761 Lakshmi 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015710848 Lakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-005-006/287
() 		2901007000NRG23301020222963978 31/10/2022 s parimala 2901007WL058761 s parimala 00176 IDIB000S027 1255 1255 Processed 05/11/2022 015710848 s parimala INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-005-006/715-A
() 		2901007000NRG23301020222963979 31/10/2022 Vanitha 2901007WL058761 Vanitha 00176 IDIB000S027 1255 1255 Processed 05/11/2022 015710848 Vanitha INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-005-006/717-A
() 		2901007000NRG23301020222963980 31/10/2022 Vembarasi 2901007WL058761 Vembarasi 00176 IDIB000S027 1004 1004 Processed 05/11/2022 015710848 Vembarasi INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-005-006/719-A
() 		2901007000NRG23301020222963981 31/10/2022 Punitha 2901007WL058761 Punitha 00176 IDIB000S027 1255 1255 Processed 05/11/2022 015710848 Punitha INDIAN BANK(607105)
SubTotal 85146 85146
Total 85146 85146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311022APB_FTO_1090395 Indian Bank IDIB000S027 S.P.Kovil 59670
2 KATTANKOLATHUR TN2901007_311022APB_FTO_1090395 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 25476

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