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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_693245
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-01-007-023-003/1976-A
() 		2901007000NRG23080820221806248 08/08/2022 Chandira 2901007WL036745 Chandira 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Chandira INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-003/2332-A
() 		2901007000NRG23080820221806249 08/08/2022 Vijaya 2901007WL036745 Vijaya 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Vijaya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-004/2221-A
() 		2901007000NRG23080820221806256 08/08/2022 Kala 2901007WL036745 Kala 00176 IDIB000A032 765 765 Processed 22/08/2022 017910781 Kala INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-004/2297-A
() 		2901007000NRG23080820221806257 08/08/2022 Gomathi 2901007WL036745 Gomathi 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Gomathi KARUR VYSA BANK(607100)
5 KATTANKOLATHUR TN-01-007-023-023/1023-A
() 		2901007000NRG23080820221806259 08/08/2022 Parimala 2901007WL036745 Parimala 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Parimala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/1552-A
() 		2901007000NRG23080820221806260 08/08/2022 Kamatchi 2901007WL036745 Kamatchi 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/1561-A
() 		2901007000NRG23080820221806261 08/08/2022 Kalpana 2901007WL036745 Kalpana 00176 IDIB000A032 281 281 Processed 22/08/2022 017910781 Kalpana INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/1583-A
() 		2901007000NRG23080820221806262 08/08/2022 Geetha 2901007WL036745 Geetha 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Geetha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/1601-A
() 		2901007000NRG23080820221806263 08/08/2022 sabetha 2901007WL036745 sabetha 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 sabetha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-023-023/1623-A
() 		2901007000NRG23080820221806264 08/08/2022 Sasikala 2901007WL036745 Sasikala 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Sasikala INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-023-023/1713-A
() 		2901007000NRG23080820221806265 08/08/2022 Shantha 2901007WL036745 Shantha 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Shantha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/1714-A
() 		2901007000NRG23080820221806266 08/08/2022 Saraswathi 2901007WL036745 Saraswathi 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910781 Saraswathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/1971-A
() 		2901007000NRG23080820221806267 08/08/2022 sarala 2901007WL036745 sarala 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 sarala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-023-023/1974-A
() 		2901007000NRG23080820221806268 08/08/2022 Jayanthi 2901007WL036745 Jayanthi 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Jayanthi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-023-023/2049-B
() 		2901007000NRG23080820221806270 08/08/2022 Suriya 2901007WL036745 Suriya 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Suriya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/2068-A
() 		2901007000NRG23080820221806271 08/08/2022 Meenatchi 2901007WL036745 Meenatchi 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Meenatchi UNION BANK OF INDIA(508500)
17 KATTANKOLATHUR TN-01-007-023-023/2080-A
() 		2901007000NRG23080820221806272 08/08/2022 Gowri 2901007WL036745 Gowri 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Gowri KARUR VYSA BANK(607100)
18 KATTANKOLATHUR TN-01-007-023-023/2142-B
() 		2901007000NRG23080820221806273 08/08/2022 Dhanabakiyam 2901007WL036745 Dhanabakiyam 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Dhanabakiyam INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-023-023/297-A
() 		2901007000NRG23080820221806276 08/08/2022 Nadhiya 2901007WL036745 Nadhiya 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910781 Nadhiya INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/317-A
() 		2901007000NRG23080820221806277 08/08/2022 Paranthaman 2901007WL036745 Paranthaman 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910781 Paranthaman INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/370-A
() 		2901007000NRG23080820221806278 08/08/2022 Savarammal 2901007WL036745 Savarammal 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Savarammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-023/413-A
() 		2901007000NRG23080820221806279 08/08/2022 Gajavalli 2901007WL036745 Gajavalli 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Gajavalli INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-023/429-A
() 		2901007000NRG23080820221806280 08/08/2022 Kuppu 2901007WL036745 Kuppu 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Kuppu INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/434-A
() 		2901007000NRG23080820221806281 08/08/2022 Rojammal 2901007WL036745 Rojammal 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910781 Rojammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-023-023/440-A
() 		2901007000NRG23080820221806282 08/08/2022 Ranganayaki 2901007WL036745 Ranganayaki 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Ranganayaki INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-023-023/447-A
() 		2901007000NRG23080820221806283 08/08/2022 Amudha 2901007WL036745 Amudha 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Amudha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/450-A
() 		2901007000NRG23080820221806284 08/08/2022 indira 2901007WL036745 indira 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 indira INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/451-A
() 		2901007000NRG23080820221806285 08/08/2022 Jothi 2901007WL036745 Jothi 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Jothi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-023-023/452-A
() 		2901007000NRG23080820221806286 08/08/2022 Kumari 2901007WL036745 Kumari 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Kumari INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-023-023/456-A
() 		2901007000NRG23080820221806287 08/08/2022 Muniyammal 2901007WL036745 Muniyammal 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/463-A
() 		2901007000NRG23080820221806288 08/08/2022 Thulasi 2901007WL036745 Thulasi 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Thulasi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-023-023/465-A
() 		2901007000NRG23080820221806290 08/08/2022 Muniyammal 2901007WL036745 Muniyammal 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Muniyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-023-023/468-A
() 		2901007000NRG23080820221806291 08/08/2022 Loganayaki 2901007WL036745 Loganayaki 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Loganayaki INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/469-A
() 		2901007000NRG23080820221806292 08/08/2022 Selvam 2901007WL036745 Selvam 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Selvam BANK OF INDIA(508505)
35 KATTANKOLATHUR TN-01-007-023-023/470-A
() 		2901007000NRG23080820221806293 08/08/2022 Indira 2901007WL036745 Indira 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Indira INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-023-023/472-A
() 		2901007000NRG23080820221806294 08/08/2022 Anjalai 2901007WL036745 Anjalai 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Anjalai INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-023-023/478-A
() 		2901007000NRG23080820221806295 08/08/2022 Lakshmi 2901007WL036745 Lakshmi 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Lakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/480-A
() 		2901007000NRG23080820221806296 08/08/2022 Nirmala 2901007WL036745 Nirmala 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Nirmala INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-023-023/482-A
() 		2901007000NRG23080820221806297 08/08/2022 vallitheivanai 2901007WL036745 vallitheivanai 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 vallitheivanai INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/483-A
() 		2901007000NRG23080820221806298 08/08/2022 Rosammal 2901007WL036745 Rosammal 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Rosammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-023-023/486-A
() 		2901007000NRG23080820221806299 08/08/2022 Venda 2901007WL036745 Venda 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Venda INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-023-023/488-A
() 		2901007000NRG23080820221806300 08/08/2022 Anjalai 2901007WL036745 Anjalai 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Anjalai INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/494-A
() 		2901007000NRG23080820221806301 08/08/2022 Amsa 2901007WL036745 Amsa 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Amsa INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/502-A
() 		2901007000NRG23080820221806302 08/08/2022 Suseela 2901007WL036745 Suseela 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Suseela INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-023-023/513-A
() 		2901007000NRG23080820221806303 08/08/2022 Pachaiammal 2901007WL036745 Pachaiammal 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Pachaiammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/514-A
() 		2901007000NRG23080820221806304 08/08/2022 Mayavathi 2901007WL036745 Mayavathi 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Mayavathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-023-023/515-A
() 		2901007000NRG23080820221806305 08/08/2022 Alamelu 2901007WL036745 Alamelu 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Alamelu INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-023-023/516-A
() 		2901007000NRG23080820221806306 08/08/2022 kavitha 2901007WL036745 kavitha 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 kavitha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/521-A
() 		2901007000NRG23080820221806307 08/08/2022 Varalakshmi 2901007WL036745 Varalakshmi 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Varalakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/523-A
() 		2901007000NRG23080820221806308 08/08/2022 Senthamarai 2901007WL036745 Senthamarai 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Senthamarai INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/524-A
() 		2901007000NRG23080820221806309 08/08/2022 Poongothai 2901007WL036745 Poongothai 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Poongothai INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-023-023/529-A
() 		2901007000NRG23080820221806310 08/08/2022 Shanmugavalli 2901007WL036745 Shanmugavalli 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Shanmugavalli INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-023-023/556-A
() 		2901007000NRG23080820221806312 08/08/2022 Kamatchi 2901007WL036745 Kamatchi 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Kamatchi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/589-A
() 		2901007000NRG23080820221806313 08/08/2022 Vijaya 2901007WL036745 Vijaya 00176 IDIB000A032 1124 1124 Processed 22/08/2022 017910781 Vijaya INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/597-A
() 		2901007000NRG23080820221806314 08/08/2022 Rani 2901007WL036745 Rani 00176 IDIB000A032 765 765 Processed 22/08/2022 017910781 Rani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/639-A
() 		2901007000NRG23080820221806315 08/08/2022 Vasantha 2901007WL036745 Vasantha 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Vasantha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-023-023/655-A
() 		2901007000NRG23080820221806316 08/08/2022 Geetha 2901007WL036745 Geetha 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Geetha BANK OF INDIA(508505)
58 KATTANKOLATHUR TN-01-007-023-023/664-A
() 		2901007000NRG23080820221806317 08/08/2022 Gejavalli 2901007WL036745 Gejavalli 00176 IDIB000A032 1020 1020 Processed 22/08/2022 017910781 Gejavalli INDIAN BANK(607105)
SubTotal 58431 58431
Total 58431 58431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822APB_FTO_693245 Indian Bank IDIB000A032 Athur 38078
2 KATTANKOLATHUR TN2901007_080822APB_FTO_693245 Indian Bank IDIB000A032 ATTUR 20353

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