Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:31:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_190922APB_FTO_893401
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-01-007-030-002/1-B
() 		2901007000NRG23170920222396790 19/09/2022 Mahalakshmi 2901007WL048423 Mahalakshmi 00176 IDIB000S027 1494 1494 Processed 14/10/2022 035858077 Mahalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-030-002/186-A
() 		2901007000NRG23170920222396791 19/09/2022 Ealisabeth 2901007WL048423 Ealisabeth 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035858077 Ealisabeth INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-030-002/207-A
() 		2901007000NRG23170920222396792 19/09/2022 Vendamani 2901007WL048423 Vendamani 00176 IDIB000S027 1494 1494 Processed 15/10/2022 035858077 Vendamani INDIAN OVERSEAS BANK(508541)
4 KATTANKOLATHUR TN-01-007-030-002/225-A
() 		2901007000NRG23170920222396793 19/09/2022 Lakshmi 2901007WL048423 Lakshmi 00176 IDIB000S027 1494 1494 Processed 14/10/2022 035858077 Lakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-030-002/242-A
() 		2901007000NRG23170920222396794 19/09/2022 Mala 2901007WL048423 Mala 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Mala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-030-002/262-B
() 		2901007000NRG23170920222396795 19/09/2022 Neelavathi 2901007WL048423 Neelavathi 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Neelavathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-030-002/302-A
() 		2901007000NRG23170920222396796 19/09/2022 Pramila 2901007WL048423 Pramila 00176 IDIB000S027 996 996 Processed 14/10/2022 035858077 Pramila INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-030-002/44-A
() 		2901007000NRG23170920222396798 19/09/2022 Anandhavelu 2901007WL048423 Anandhavelu 00176 IDIB000S027 1686 1686 Processed 14/10/2022 035858077 Anandhavelu INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-030-002/75-B
() 		2901007000NRG23170920222396799 19/09/2022 Santhyammal 2901007WL048423 Santhyammal 00176 IDIB000S027 1494 1494 Processed 14/10/2022 035858077 Santhyammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-030-002/86-A
() 		2901007000NRG23170920222396800 19/09/2022 sashikala 2901007WL048423 sashikala 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 sashikala INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-030-030/100-B
() 		2901007000NRG23170920222396801 19/09/2022 Kannika 2901007WL048423 Kannika 00176 IDIB000S027 1494 1494 Processed 14/10/2022 035858077 Kannika INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-030-030/111-A
() 		2901007000NRG23170920222396803 19/09/2022 Ellammal 2901007WL048423 Ellammal 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Ellammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-030-030/114-A
() 		2901007000NRG23170920222396804 19/09/2022 Sasikala 2901007WL048423 Sasikala 00176 IDIB000S027 1494 1494 Processed 14/10/2022 035858077 Sasikala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-030-030/115-A
() 		2901007000NRG23170920222396805 19/09/2022 Neela 2901007WL048423 Neela 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Neela INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-030-030/118-A
() 		2901007000NRG23170920222396806 19/09/2022 Manimegalai 2901007WL048423 Manimegalai 00176 IDIB000S027 1494 1494 Processed 14/10/2022 035858077 Manimegalai INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-030-030/137-A
() 		2901007000NRG23170920222396807 19/09/2022 Muruvammal 2901007WL048423 Muruvammal 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Muruvammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-030-030/144-A
() 		2901007000NRG23170920222396808 19/09/2022 Vanavelli 2901007WL048423 Vanavelli 00176 IDIB000S027 1245 1245 Processed 14/10/2022 035858077 Vanavelli INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-030-030/166-A
() 		2901007000NRG23170920222396809 19/09/2022 Vasanthi 2901007WL048423 Vasanthi 00176 IDIB000S027 1494 1494 Processed 14/10/2022 035858077 Vasanthi HDFC BANK LTD(607152)
19 KATTANKOLATHUR TN-01-007-030-030/172-A
() 		2901007000NRG23170920222396810 19/09/2022 Shobana 2901007WL048423 Shobana 00176 IDIB000S027 498 498 Processed 14/10/2022 035858077 Shobana BANK OF INDIA(508505)
20 KATTANKOLATHUR TN-01-007-030-030/178-A
() 		2901007000NRG23170920222396811 19/09/2022 Amudha 2901007WL048423 Amudha 00176 IDIB000S027 1488 1488 Processed 14/10/2022 035858077 Amudha INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-030-030/183-A
() 		2901007000NRG23170920222396812 19/09/2022 Kalavathi 2901007WL048423 Kalavathi 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Kalavathi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-030-030/211-A
() 		2901007000NRG23170920222396815 19/09/2022 Devi 2901007WL048423 Devi 00176 IDIB000S027 562 562 Processed 14/10/2022 035858077 Devi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-030-030/212-A
() 		2901007000NRG23170920222396816 19/09/2022 Shanthi 2901007WL048423 Shanthi 00176 IDIB000S027 1488 1488 Processed 15/10/2022 035858077 Shanthi INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-030-030/219-A
() 		2901007000NRG23170920222396817 19/09/2022 Lalitha 2901007WL048423 Lalitha 00176 IDIB000S027 502 502 Processed 14/10/2022 035858077 Lalitha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-030-030/228-A
() 		2901007000NRG23170920222396818 19/09/2022 Rathna 2901007WL048423 Rathna 00176 IDIB000S027 744 744 Processed 14/10/2022 035858077 Rathna INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-030-030/235-A
() 		2901007000NRG23170920222396819 19/09/2022 Vasantha 2901007WL048423 Vasantha 00176 IDIB000S027 1240 1240 Processed 15/10/2022 035858077 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-030-030/244-A
() 		2901007000NRG23170920222396820 19/09/2022 Kanaga 2901007WL048423 Kanaga 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Kanaga INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-030-030/252-A
() 		2901007000NRG23170920222396821 19/09/2022 Ranganayaki 2901007WL048423 Ranganayaki 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Ranganayaki INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-030-030/256-A
() 		2901007000NRG23170920222396822 19/09/2022 Jaya 2901007WL048423 Jaya 00176 IDIB000S027 1506 1506 Processed 14/10/2022 035858077 Jaya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-030-030/258-A
() 		2901007000NRG23170920222396823 19/09/2022 Andal 2901007WL048423 Andal 00176 IDIB000S027 1488 1488 Processed 14/10/2022 035858077 Andal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-030-030/268-A
() 		2901007000NRG23170920222396824 19/09/2022 Thilagavathy 2901007WL048423 Thilagavathy 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Thilagavathy INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-030-030/269-A
() 		2901007000NRG23170920222396825 19/09/2022 Janaki 2901007WL048423 Janaki 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Janaki INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-030-030/300-a
() 		2901007000NRG23170920222396827 19/09/2022 M.Maragatham 2901007WL048423 M.Maragatham 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 M.Maragatham INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-030-030/303-A
() 		2901007000NRG23170920222396828 19/09/2022 Saraswathi 2901007WL048423 Saraswathi 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Saraswathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-030-030/327
() 		2901007000NRG23170920222396829 19/09/2022 Sasikala 2901007WL048423 Sasikala 00176 IDIB000S027 1240 1240 Processed 14/10/2022 035858077 Sasikala INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-030-030/336-A
() 		2901007000NRG23170920222396830 19/09/2022 Maniyammal 2901007WL048423 Maniyammal 00176 IDIB000S027 1488 1488 Processed 14/10/2022 035858077 Maniyammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-030-030/343-A
() 		2901007000NRG23170920222396831 19/09/2022 Saroja 2901007WL048423 Saroja 00176 IDIB000S027 1488 1488 Processed 15/10/2022 035858077 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-030-030/362-A
() 		2901007000NRG23170920222396833 19/09/2022 Anusiyababy 2901007WL048423 Anusiyababy 00176 IDIB000S027 1488 1488 Processed 14/10/2022 035858077 Anusiyababy INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-030-030/363-A
() 		2901007000NRG23170920222396834 19/09/2022 Bhuvaneshwari 2901007WL048423 Bhuvaneshwari 00176 IDIB000S027 992 992 Processed 14/10/2022 035858077 Bhuvaneshwari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-030-030/365-A
() 		2901007000NRG23170920222396835 19/09/2022 Kalavathy 2901007WL048423 Kalavathy 00176 IDIB000S027 753 753 Processed 14/10/2022 035858077 Kalavathy HDFC BANK LTD(607152)
41 KATTANKOLATHUR TN-01-007-030-030/366-A
() 		2901007000NRG23170920222396836 19/09/2022 Naganandhini 2901007WL048423 Naganandhini 00176 IDIB000S027 1500 1500 Processed 14/10/2022 035858077 Naganandhini INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-030-030/367-A
() 		2901007000NRG23170920222396837 19/09/2022 Rajakumari 2901007WL048423 Rajakumari 00176 IDIB000S027 750 750 Processed 14/10/2022 035858077 Rajakumari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-030-030/368-A
() 		2901007000NRG23170920222396838 19/09/2022 Veerammal 2901007WL048423 Veerammal 00176 IDIB000S027 1500 1500 Processed 14/10/2022 035858077 Veerammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-030-030/38-A
() 		2901007000NRG23170920222396839 19/09/2022 Mohana 2901007WL048423 Mohana 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Mohana HDFC BANK LTD(607152)
45 KATTANKOLATHUR TN-01-007-030-030/383-A
() 		2901007000NRG23170920222396840 19/09/2022 Dhanalakshmi 2901007WL048423 Dhanalakshmi 00176 IDIB000S027 1506 1506 Processed 14/10/2022 035858077 Dhanalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-030-030/386-A
() 		2901007000NRG23170920222396841 19/09/2022 Chithra 2901007WL048423 Chithra 00176 IDIB000S027 1000 1000 Processed 14/10/2022 035858077 Chithra INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-030-030/39-A
() 		2901007000NRG23170920222396842 19/09/2022 Lakshmi 2901007WL048423 Lakshmi 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Lakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-030-030/397-A
() 		2901007000NRG23170920222396843 19/09/2022 Banumathi 2901007WL048423 Banumathi 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Banumathi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-030-030/398-A
() 		2901007000NRG23170920222396844 19/09/2022 Muthammal 2901007WL048423 Muthammal 00176 IDIB000S027 1500 1500 Processed 14/10/2022 035858077 Muthammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-030-030/405-A
() 		2901007000NRG23170920222396846 19/09/2022 Mageshwari 2901007WL048423 Mageshwari 00176 IDIB000S027 1500 1500 Processed 14/10/2022 035858077 Mageshwari INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-030-030/408-A
() 		2901007000NRG23170920222396847 19/09/2022 Parimala 2901007WL048423 Parimala 00176 IDIB000S027 1500 1500 Processed 14/10/2022 035858077 Parimala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-030-030/409-A
() 		2901007000NRG23170920222396848 19/09/2022 Soniya 2901007WL048423 Soniya 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Soniya INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-030-030/411-A
() 		2901007000NRG23170920222396849 19/09/2022 Yuvarani 2901007WL048423 Yuvarani 00176 IDIB000S027 1500 1500 Processed 14/10/2022 035858077 Yuvarani INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-030-030/42-A
() 		2901007000NRG23170920222396851 19/09/2022 Meenakshi 2901007WL048423 Meenakshi 00176 IDIB000S027 750 750 Processed 15/10/2022 035858077 Meenakshi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-030-030/50-A
() 		2901007000NRG23170920222396865 19/09/2022 Chokkammal 2901007WL048423 Chokkammal 00176 IDIB000S027 562 562 Processed 14/10/2022 035858077 Chokkammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-030-030/52-A
() 		2901007000NRG23170920222396866 19/09/2022 Rajalakshmi 2901007WL048423 Rajalakshmi 00176 IDIB000S027 500 500 Processed 14/10/2022 035858077 Rajalakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-030-030/66-A
() 		2901007000NRG23170920222396868 19/09/2022 Annakili 2901007WL048423 Annakili 00176 IDIB000S027 1255 1255 Processed 14/10/2022 035858077 Annakili INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-030-030/74-A
() 		2901007000NRG23170920222396870 19/09/2022 Malar 2901007WL048423 Malar 00176 IDIB000S027 1250 1250 Processed 14/10/2022 035858077 Malar INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-030-030/78-A
() 		2901007000NRG23170920222396871 19/09/2022 Uma 2901007WL048423 Uma 00176 IDIB000S027 251 251 Processed 14/10/2022 035858077 Uma INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-030-030/96-A
() 		2901007000NRG23170920222396872 19/09/2022 Pushpa 2901007WL048423 Pushpa 00176 IDIB000S027 1255 1255 Processed 15/10/2022 035858077 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-030-031/334
() 		2901007000NRG23170920222396873 19/09/2022 Prema 2901007WL048423 Prema 00176 IDIB000S027 1500 1500 Processed 14/10/2022 035858077 Prema INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-030-031/347-A
() 		2901007000NRG23170920222396874 19/09/2022 Kiliyammal 2901007WL048423 Kiliyammal 00176 IDIB000S027 1500 1500 Processed 14/10/2022 035858077 Kiliyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-030-031/352-A
() 		2901007000NRG23170920222396875 19/09/2022 Sindhu 2901007WL048423 Sindhu 00176 IDIB000S027 750 750 Processed 14/10/2022 035858077 Sindhu INDIAN BANK(607105)
SubTotal 76573 76573
Total 76573 76573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_190922APB_FTO_893401 Indian Bank IDIB000S027 S.P.Koil 19497
2 KATTANKOLATHUR TN2901007_190922APB_FTO_893401 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 57076

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