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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:22:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130123APB_FTO_1443788
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-01-007-038-001/1096-A
() 		2901007000NRG23130120234035578 13/01/2023 Sarala 2901007WL077266 Sarala 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037293709 Sarala CENTRAL BANK OF INDIA(607115)
2 KATTANKOLATHUR TN-01-007-038-001/1202-A
() 		2901007000NRG23130120234035579 13/01/2023 Mahalingam 2901007WL077266 Mahalingam 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Mahalingam INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-038-001/1212-A
() 		2901007000NRG23130120234035580 13/01/2023 Vijayalakshmi 2901007WL077266 Vijayalakshmi 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037293709 Vijayalakshmi STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-038-001/1359-A
() 		2901007000NRG23130120234035581 13/01/2023 Vijaya 2901007WL077266 Vijaya 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Vijaya INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-038-038/1006-A
() 		2901007000NRG23130120234035583 13/01/2023 Vasantha . k 2901007WL077266 Vasantha . k 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Vasantha . k INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-038-038/1011-A
() 		2901007000NRG23130120234035584 13/01/2023 Jakkulin 2901007WL077266 Jakkulin 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037293709 Jakkulin UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-038-038/1015-A
() 		2901007000NRG23130120234035585 13/01/2023 Jeyalakshmi 2901007WL077266 Jeyalakshmi 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Jeyalakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-038-038/1024-A
() 		2901007000NRG23130120234035586 13/01/2023 mani 2901007WL077266 mani 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037293709 mani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-038-038/1025-A
() 		2901007000NRG23130120234035587 13/01/2023 sarashwathi 2901007WL077266 sarashwathi 00176 IDIB000N056 251 251 Processed 03/02/2023 037293709 sarashwathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-038-038/1044-A
() 		2901007000NRG23130120234035588 13/01/2023 Vadivammal 2901007WL077266 Vadivammal 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037293709 Vadivammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-038-038/1060-A
() 		2901007000NRG23130120234035589 13/01/2023 vasanthi 2901007WL077266 vasanthi 00176 IDIB000N056 756 756 Processed 03/02/2023 037293709 vasanthi INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-038-038/1076-A
() 		2901007000NRG23130120234035590 13/01/2023 Jayamani 2901007WL077266 Jayamani 00176 IDIB000N056 756 756 Processed 02/02/2023 037293709 Jayamani CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-038-038/1078-A
() 		2901007000NRG23130120234035591 13/01/2023 Indrakumari 2901007WL077266 Indrakumari 00176 IDIB000N056 1260 1260 Processed 03/02/2023 037293709 Indrakumari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-038-038/1244-A
() 		2901007000NRG23130120234035594 13/01/2023 Mohanambigai 2901007WL077266 Mohanambigai 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Mohanambigai INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-038-038/1306-A
() 		2901007000NRG23130120234035595 13/01/2023 Sulochana 2901007WL077266 Sulochana 00176 IDIB000N056 1008 1008 Processed 03/02/2023 037293709 Sulochana INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-038-038/1314-A
() 		2901007000NRG23130120234035596 13/01/2023 Jayasri 2901007WL077266 Jayasri 00176 IDIB000N056 504 504 Processed 03/02/2023 037293709 Jayasri INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-038-038/1334-A
() 		2901007000NRG23130120234035597 13/01/2023 Jabaselvi 2901007WL077266 Jabaselvi 00176 IDIB000N056 1405 1405 Processed 02/02/2023 037293709 Jabaselvi TAMILNAD MERCANTILE BANK LTD.(607187)
18 KATTANKOLATHUR TN-01-007-038-038/1360-A
() 		2901007000NRG23130120234035598 13/01/2023 Sundari 2901007WL077266 Sundari 00176 IDIB000N056 1405 1405 Processed 03/02/2023 037293709 Sundari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-038-038/324-A
() 		2901007000NRG23130120234035599 13/01/2023 Poonkothai 2901007WL077266 Poonkothai 00176 IDIB000N056 1260 1260 Processed 03/02/2023 037293709 Poonkothai INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-038-038/325-A
() 		2901007000NRG23130120234035600 13/01/2023 Sakila 2901007WL077266 Sakila 00176 IDIB000N056 1260 1260 Processed 03/02/2023 037293709 Sakila INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-038-038/333-A
() 		2901007000NRG23130120234035601 13/01/2023 Muthulakshmi 2901007WL077266 Muthulakshmi 00176 IDIB000N056 753 753 Processed 03/02/2023 037293709 Muthulakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-038-038/339-A
() 		2901007000NRG23130120234035602 13/01/2023 Shanmugavalli 2901007WL077266 Shanmugavalli 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Shanmugavalli INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-038-038/358-A
() 		2901007000NRG23130120234035603 13/01/2023 Usha 2901007WL077266 Usha 00176 IDIB000N056 753 753 Processed 03/02/2023 037293709 Usha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-038-038/359-A
() 		2901007000NRG23130120234035604 13/01/2023 Amutha 2901007WL077266 Amutha 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037293709 Amutha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-038-038/363-A
() 		2901007000NRG23130120234035605 13/01/2023 Usha 2901007WL077266 Usha 00176 IDIB000N056 251 251 Processed 03/02/2023 037293709 Usha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-038-038/371-A
() 		2901007000NRG23130120234035606 13/01/2023 A.Radha 2901007WL077266 A.Radha 00176 IDIB000N056 753 753 Processed 03/02/2023 037293709 A.Radha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-038-038/380-A
() 		2901007000NRG23130120234035607 13/01/2023 Govindammal 2901007WL077266 Govindammal 00176 IDIB000N056 502 502 Processed 03/02/2023 037293709 Govindammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-038-038/381-A
() 		2901007000NRG23130120234035608 13/01/2023 M.Selvi 2901007WL077266 M.Selvi 00176 IDIB000N056 251 251 Processed 03/02/2023 037293709 M.Selvi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-038-038/386-A
() 		2901007000NRG23130120234035610 13/01/2023 M.Sudha 2901007WL077266 M.Sudha 00176 IDIB000N056 1260 1260 Processed 03/02/2023 037293709 M.Sudha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-038-038/395-A
() 		2901007000NRG23130120234035611 13/01/2023 Jeya 2901007WL077266 Jeya 00176 IDIB000N056 1260 1260 Processed 03/02/2023 037293709 Jeya INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-038-038/429-A
() 		2901007000NRG23130120234035612 13/01/2023 P.Salomy 2901007WL077266 P.Salomy 00176 IDIB000N056 1260 1260 Processed 03/02/2023 037293709 P.Salomy INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-038-038/531-a
() 		2901007000NRG23130120234035615 13/01/2023 Pachaiyammal 2901007WL077266 Pachaiyammal 00176 IDIB000N056 252 252 Processed 03/02/2023 037293709 Pachaiyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-038-038/532-a
() 		2901007000NRG23130120234035616 13/01/2023 Anjalai 2901007WL077266 Anjalai 00176 IDIB000N056 1008 1008 Processed 03/02/2023 037293709 Anjalai INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-038-038/551-a
() 		2901007000NRG23130120234035617 13/01/2023 Karpagam 2901007WL077266 Karpagam 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Karpagam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-038-038/554-a
() 		2901007000NRG23130120234035618 13/01/2023 Devi 2901007WL077266 Devi 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Devi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-038-038/569-A
() 		2901007000NRG23130120234035619 13/01/2023 Ellammal 2901007WL077266 Ellammal 00176 IDIB000N056 1260 1260 Processed 03/02/2023 037293709 Ellammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-038-038/604-A
() 		2901007000NRG23130120234035620 13/01/2023 Sakthi 2901007WL077266 Sakthi 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Sakthi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-038-038/605-A
() 		2901007000NRG23130120234035621 13/01/2023 Poochendu 2901007WL077266 Poochendu 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037293709 Poochendu UNION BANK OF INDIA(508500)
39 KATTANKOLATHUR TN-01-007-038-038/619-A
() 		2901007000NRG23130120234035622 13/01/2023 Selvi 2901007WL077266 Selvi 00176 IDIB000N056 251 251 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-038-038/620-A
() 		2901007000NRG23130120234035623 13/01/2023 Valli 2901007WL077266 Valli 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Valli INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-038-038/624-A
() 		2901007000NRG23130120234035624 13/01/2023 Fathima 2901007WL077266 Fathima 00176 IDIB000N056 1405 1405 Processed 03/02/2023 037293709 Fathima INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-038-038/626-A
() 		2901007000NRG23130120234035625 13/01/2023 irusammal 2901007WL077266 irusammal 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037293709 irusammal STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-038-038/638-A
() 		2901007000NRG23130120234035627 13/01/2023 Sudha 2901007WL077266 Sudha 00176 IDIB000N056 251 251 Processed 03/02/2023 037293709 Sudha INDIAN OVERSEAS BANK(508541)
44 KATTANKOLATHUR TN-01-007-038-038/640-A
() 		2901007000NRG23130120234035628 13/01/2023 S.Anjali 2901007WL077266 S.Anjali 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 S.Anjali INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-038-038/645-A
() 		2901007000NRG23130120234035630 13/01/2023 Muthulakshmi 2901007WL077266 Muthulakshmi 00176 IDIB000N056 1004 1004 Processed 03/02/2023 037293709 Muthulakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-038-038/680-A
() 		2901007000NRG23130120234035631 13/01/2023 Mukkammal 2901007WL077266 Mukkammal 00176 IDIB000N056 753 753 Processed 02/02/2023 037293709 Mukkammal UNION BANK OF INDIA(508500)
47 KATTANKOLATHUR TN-01-007-038-038/723-A
() 		2901007000NRG23130120234035635 13/01/2023 Mallika 2901007WL077266 Mallika 00176 IDIB000N056 756 756 Processed 03/02/2023 037293709 Mallika INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-038-038/752-A
() 		2901007000NRG23130120234035637 13/01/2023 Kuppammal 2901007WL077266 Kuppammal 00176 IDIB000N056 756 756 Processed 03/02/2023 037293709 Kuppammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-038-038/784-A
() 		2901007000NRG23130120234035638 13/01/2023 Malliga 2901007WL077266 Malliga 00176 IDIB000N056 504 504 Processed 03/02/2023 037293709 Malliga INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-038-038/814-A
() 		2901007000NRG23130120234035640 13/01/2023 Indhira 2901007WL077266 Indhira 00176 IDIB000N056 1260 1260 Processed 03/02/2023 037293709 Indhira INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-038-038/844-A
() 		2901007000NRG23130120234035641 13/01/2023 Geetharani 2901007WL077266 Geetharani 00176 IDIB000N056 1260 1260 Processed 03/02/2023 037293709 Geetharani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-038-038/877-A
() 		2901007000NRG23130120234035644 13/01/2023 Ponni 2901007WL077266 Ponni 00176 IDIB000N056 1124 1124 Processed 03/02/2023 037293709 Ponni INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-038-038/883-A
() 		2901007000NRG23130120234035645 13/01/2023 Guna 2901007WL077266 Guna 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Guna INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-038-038/886-A
() 		2901007000NRG23130120234035646 13/01/2023 Saritha 2901007WL077266 Saritha 00176 IDIB000N056 1405 1405 Processed 03/02/2023 037293709 Saritha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-038-038/916-A
() 		2901007000NRG23130120234035648 13/01/2023 Kotteshwari 2901007WL077266 Kotteshwari 00176 IDIB000N056 753 753 Processed 03/02/2023 037293709 Kotteshwari INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-038-038/929-A
() 		2901007000NRG23130120234035649 13/01/2023 Indhra 2901007WL077266 Indhra 00176 IDIB000N056 251 251 Processed 03/02/2023 037293709 Indhra INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-038-038/936-A
() 		2901007000NRG23130120234035650 13/01/2023 Revathi 2901007WL077266 Revathi 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Revathi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-038-038/941-A
() 		2901007000NRG23130120234035651 13/01/2023 Gowri 2901007WL077266 Gowri 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Gowri INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-038-038/942-A
() 		2901007000NRG23130120234035652 13/01/2023 Ayyammal 2901007WL077266 Ayyammal 00176 IDIB000N056 1255 1255 Processed 03/02/2023 037293709 Ayyammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-038-038/953
() 		2901007000NRG23130120234035654 13/01/2023 Kalaiyarasi 2901007WL077266 Kalaiyarasi 00176 IDIB000N056 1260 1260 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 60533 60533
Total 60533 60533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130123APB_FTO_1443788 Indian Bank IDIB000N056 NALLAMBAKKAM 60533

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