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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:19:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240123APB_FTO_1481147
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-01-007-005-003/539-A
() 		2901007000NRG23240120234131501 24/01/2023 Parimala 2901007WL078862 Parimala 00176 IDIB000S027 510 510 Processed 02/02/2023 018558415 Parimala INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-003/587-A
() 		2901007000NRG23240120234131502 24/01/2023 Mythili 2901007WL078862 Mythili 00176 IDIB000S027 510 510 Processed 02/02/2023 018558415 Mythili INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-005-003/765-A
() 		2901007000NRG23240120234131503 24/01/2023 Alamelu 2901007WL078862 Alamelu 00176 IDIB000S027 255 255 Processed 02/02/2023 018558415 Alamelu INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-003/769-A
() 		2901007000NRG23240120234131504 24/01/2023 Mahadevi 2901007WL078862 Mahadevi 00176 IDIB000S027 510 510 Processed 02/02/2023 018558415 Mahadevi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-005-003/781-A
() 		2901007000NRG23240120234131505 24/01/2023 Vimala 2901007WL078862 Vimala 00176 IDIB000S027 510 510 Processed 02/02/2023 018558415 Vimala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-003/844-A
() 		2901007000NRG23240120234131506 24/01/2023 Revathi 2901007WL078862 Revathi 00176 IDIB000S027 510 510 Processed 02/02/2023 018558415 Revathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-003/861-A
() 		2901007000NRG23240120234131507 24/01/2023 Saraswathy E 2901007WL078862 Saraswathy E 00176 IDIB000S027 508 508 Processed 02/02/2023 018558415 Saraswathy E INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-005-003/864-A
() 		2901007000NRG23240120234131509 24/01/2023 Usha Chakarabani 2901007WL078862 Usha Chakarabani 00176 IDIB000S027 762 762 Processed 02/02/2023 018558415 Usha Chakarabani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-003/867-A
() 		2901007000NRG23240120234131510 24/01/2023 Jayalakshmi R 2901007WL078862 Jayalakshmi R 00176 IDIB000S027 762 762 Processed 02/02/2023 018558415 Jayalakshmi R INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-005-003/868-A
() 		2901007000NRG23240120234131511 24/01/2023 Muniyammal S 2901007WL078862 Muniyammal S 00176 IDIB000S027 762 762 Processed 02/02/2023 018558415 Muniyammal S INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-003/870-A
() 		2901007000NRG23240120234131513 24/01/2023 Vijayalakshmi D 2901007WL078862 Vijayalakshmi D 00176 IDIB000S027 254 254 Processed 01/02/2023 018558415 Vijayalakshmi D CITY UNION BANK LIMITED(607324)
12 KATTANKOLATHUR TN-01-007-005-003/874-A
() 		2901007000NRG23240120234131515 24/01/2023 Valarmathi Ramalingam 2901007WL078862 Valarmathi Ramalingam 00176 IDIB000S027 762 762 Processed 02/02/2023 018558415 Valarmathi Ramalingam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-004/651-A
() 		2901007000NRG23240120234131516 24/01/2023 Manjula 2901007WL078862 Manjula 00176 IDIB000S027 253 253 Processed 02/02/2023 018558415 Manjula INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-004/827-A
() 		2901007000NRG23240120234131517 24/01/2023 Sudamani 2901007WL078862 Sudamani 00176 IDIB000S027 506 506 Processed 02/02/2023 018558415 Sudamani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-005-005/11-A
() 		2901007000NRG23240120234131518 24/01/2023 Shanthi 2901007WL078862 Shanthi 00176 IDIB000S027 506 506 Processed 02/02/2023 018558415 Shanthi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-005-005/118-A
() 		2901007000NRG23240120234131519 24/01/2023 ponnammal 2901007WL078862 ponnammal 00176 IDIB000S027 506 506 Processed 02/02/2023 018558415 ponnammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-005-005/130-A
() 		2901007000NRG23240120234131520 24/01/2023 E.Arumugam 2901007WL078862 E.Arumugam 00176 IDIB000S027 253 253 Processed 01/02/2023 018558415 E.Arumugam INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-005-005/177-A
() 		2901007000NRG23240120234131521 24/01/2023 Parvathi 2901007WL078862 Parvathi 00176 IDIB000S027 506 506 Processed 02/02/2023 018558415 Parvathi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-005-005/20-A
() 		2901007000NRG23240120234131522 24/01/2023 Rathna 2901007WL078862 Rathna 00176 IDIB000S027 506 506 Processed 02/02/2023 018558415 Rathna INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-005-005/234-A
() 		2901007000NRG23240120234131523 24/01/2023 Nirmala 2901007WL078862 Nirmala 00176 IDIB000S027 253 253 Processed 02/02/2023 018558415 Nirmala INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/27-A
() 		2901007000NRG23240120234131524 24/01/2023 Renuka 2901007WL078862 Renuka 00176 IDIB000S027 253 253 Processed 02/02/2023 018558415 Renuka INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/28-A
() 		2901007000NRG23240120234131525 24/01/2023 Sangeetha 2901007WL078862 Sangeetha 00176 IDIB000S027 765 765 Processed 02/02/2023 018558415 Sangeetha INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/327-a
() 		2901007000NRG23240120234131526 24/01/2023 Kuppu 2901007WL078862 Kuppu 00176 IDIB000S027 765 765 Processed 02/02/2023 018558415 Kuppu INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/33-A
() 		2901007000NRG23240120234131527 24/01/2023 Chinnapappa 2901007WL078862 Chinnapappa 00176 IDIB000S027 765 765 Processed 02/02/2023 018558415 Chinnapappa INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-005-005/34-A
() 		2901007000NRG23240120234131528 24/01/2023 Kannika 2901007WL078862 Kannika 00176 IDIB000S027 765 765 Processed 02/02/2023 018558415 Kannika INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-005-005/37-A
() 		2901007000NRG23240120234131529 24/01/2023 Durai 2901007WL078862 Durai 00176 IDIB000S027 510 510 Processed 02/02/2023 018558415 Durai INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-005-005/370-a
() 		2901007000NRG23240120234131530 24/01/2023 Seetha 2901007WL078862 Seetha 00176 IDIB000S027 510 510 Processed 02/02/2023 018558415 Seetha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/393-a
() 		2901007000NRG23240120234131531 24/01/2023 Menaka 2901007WL078862 Menaka 00176 IDIB000S027 255 255 Processed 02/02/2023 018558415 Menaka INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/42-A
() 		2901007000NRG23240120234131532 24/01/2023 Vijaya 2901007WL078862 Vijaya 00176 IDIB000S027 765 765 Processed 02/02/2023 018558415 Vijaya INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-005/435-a
() 		2901007000NRG23240120234131533 24/01/2023 rani 2901007WL078862 rani 00176 IDIB000S027 510 510 Processed 02/02/2023 018558415 rani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-005/438-a
() 		2901007000NRG23240120234131534 24/01/2023 Ettiammal 2901007WL078862 Ettiammal 00176 IDIB000S027 765 765 Processed 01/02/2023 018558415 Ettiammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-005-005/439-a
() 		2901007000NRG23240120234131535 24/01/2023 Lakshmi 2901007WL078862 Lakshmi 00176 IDIB000S027 506 506 Processed 02/02/2023 018558415 Lakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-005-005/467-A
() 		2901007000NRG23240120234131536 24/01/2023 Arthi 2901007WL078862 Arthi 00176 IDIB000S027 253 253 Processed 02/02/2023 018558415 Arthi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-005-005/476-A
() 		2901007000NRG23240120234131537 24/01/2023 renuga 2901007WL078862 renuga 00176 IDIB000S027 253 253 Processed 02/02/2023 018558415 renuga INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/486-A
() 		2901007000NRG23240120234131538 24/01/2023 UmaMageshwari 2901007WL078862 UmaMageshwari 00176 IDIB000S027 281 281 Processed 02/02/2023 018558415 UmaMageshwari INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-005-005/525-A
() 		2901007000NRG23240120234131539 24/01/2023 valli 2901007WL078862 valli 00176 IDIB000S027 253 253 Processed 02/02/2023 018558415 valli INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-005-005/526-A
() 		2901007000NRG23240120234131540 24/01/2023 Ramani 2901007WL078862 Ramani 00176 IDIB000S027 759 759 Processed 01/02/2023 018558415 Ramani INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-005-005/527-A
() 		2901007000NRG23240120234131541 24/01/2023 Mariyammal 2901007WL078862 Mariyammal 00176 IDIB000S027 759 759 Processed 02/02/2023 018558415 Mariyammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-005-005/53-A
() 		2901007000NRG23240120234131542 24/01/2023 S.Anjali 2901007WL078862 S.Anjali 00176 IDIB000S027 759 759 Processed 02/02/2023 018558415 S.Anjali INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-005/55-A
() 		2901007000NRG23240120234131543 24/01/2023 Rajakumari 2901007WL078862 Rajakumari 00176 IDIB000S027 253 253 Processed 02/02/2023 018558415 Rajakumari INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-005/554-A
() 		2901007000NRG23240120234131544 24/01/2023 Muniyammal 2901007WL078862 Muniyammal 00176 IDIB000S027 253 253 Processed 01/02/2023 018558415 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-005-005/679-A
() 		2901007000NRG23240120234131545 24/01/2023 Sivagami 2901007WL078862 Sivagami 00176 IDIB000S027 253 253 Processed 02/02/2023 018558415 Sivagami INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-005-005/710-A
() 		2901007000NRG23240120234131546 24/01/2023 Sundari 2901007WL078862 Sundari 00176 IDIB000S027 255 255 Processed 02/02/2023 018558415 Sundari INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-005/794-A
() 		2901007000NRG23240120234131547 24/01/2023 LASKHMI 2901007WL078862 LASKHMI 00176 IDIB000S027 765 765 Processed 01/02/2023 018558415 LASKHMI INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-005-005/804-A
() 		2901007000NRG23240120234131548 24/01/2023 Dhanalakshmi 2901007WL078862 Dhanalakshmi 00176 IDIB000S027 255 255 Processed 02/02/2023 018558415 Dhanalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-005/823-A
() 		2901007000NRG23240120234131549 24/01/2023 Tamilselvi 2901007WL078862 Tamilselvi 00176 IDIB000S027 255 255 Processed 01/02/2023 018558415 Tamilselvi PUNJAB NATIONAL BANK(508568)
47 KATTANKOLATHUR TN-01-007-005-005/857-A
() 		2901007000NRG23240120234131550 24/01/2023 Poornima Kumar 2901007WL078862 Poornima Kumar 00176 IDIB000S027 765 765 Processed 02/02/2023 018558415 Poornima Kumar INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-005-007/546-A
() 		2901007000NRG23240120234131552 24/01/2023 Lakshmi 2901007WL078862 Lakshmi 00176 IDIB000S027 765 765 Processed 02/02/2023 018558415 Lakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-005-007/556-A
() 		2901007000NRG23240120234131553 24/01/2023 Kumari 2901007WL078862 Kumari 00176 IDIB000S027 765 765 Processed 02/02/2023 018558415 Kumari INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-005-007/572-A
() 		2901007000NRG23240120234131555 24/01/2023 Gejalakshmi 2901007WL078862 Gejalakshmi 00176 IDIB000S027 510 510 Processed 02/02/2023 018558415 Gejalakshmi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-005-007/574-A
() 		2901007000NRG23240120234131556 24/01/2023 Santhi 2901007WL078862 Santhi 00176 IDIB000S027 765 765 Processed 02/02/2023 018558415 Santhi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-005-007/588-A
() 		2901007000NRG23240120234131557 24/01/2023 Rajenthiran 2901007WL078862 Rajenthiran 00176 IDIB000S027 759 759 Processed 02/02/2023 018558415 Rajenthiran INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-005-007/668-A
() 		2901007000NRG23240120234131558 24/01/2023 Chinnakannu 2901007WL078862 Chinnakannu 00176 IDIB000S027 506 506 Processed 02/02/2023 018558415 Chinnakannu INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-005-007/673-A
() 		2901007000NRG23240120234131559 24/01/2023 Seetha 2901007WL078862 Seetha 00176 IDIB000S027 759 759 Processed 01/02/2023 018558415 Seetha HDFC BANK LTD(607152)
55 KATTANKOLATHUR TN-01-007-005-007/677-A
() 		2901007000NRG23240120234131560 24/01/2023 Murugan 2901007WL078862 Murugan 00176 IDIB000S027 759 759 Processed 02/02/2023 018558415 Murugan INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-005-007/680-A
() 		2901007000NRG23240120234131561 24/01/2023 Santhi 2901007WL078862 Santhi 00176 IDIB000S027 506 506 Processed 02/02/2023 018558415 Santhi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-007/692-A
() 		2901007000NRG23240120234131562 24/01/2023 Selvi 2901007WL078862 Selvi 00176 IDIB000S027 759 759 Processed 02/02/2023 018558415 Selvi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-005-007/789-A
() 		2901007000NRG23240120234131563 24/01/2023 Lavanya 2901007WL078862 Lavanya 00176 IDIB000S027 506 506 Processed 02/02/2023 018558415 Lavanya INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-005-007/802-A
() 		2901007000NRG23240120234131564 24/01/2023 Chithra 2901007WL078862 Chithra 00176 IDIB000S027 506 506 Processed 01/02/2023 018558415 Chithra INDUSIND BANK(607189)
60 KATTANKOLATHUR TN-01-007-005-007/825-A
() 		2901007000NRG23240120234131565 24/01/2023 Karthika 2901007WL078862 Karthika 00176 IDIB000S027 253 253 Processed 02/02/2023 018558415 Karthika INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-005-007/831-A
() 		2901007000NRG23240120234131566 24/01/2023 Soroja R 2901007WL078862 Soroja R 00176 IDIB000S027 759 759 Processed 02/02/2023 018558415 Soroja R INDIAN BANK(607105)
SubTotal 32286 32286
Total 32286 32286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240123APB_FTO_1481147 Indian Bank IDIB000S027 S.P.Kovil 8664
2 KATTANKOLATHUR TN2901007_240123APB_FTO_1481147 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 23622

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