Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:40:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_081022APB_FTO_982739
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-01-007-017-017/1018-a
() 		2901007000NRG23071020222660431 08/10/2022 Kavitha 2901007WL053133 Kavitha 00176 IDIB000C061 504 504 Processed 14/10/2022 033431890 Kavitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-017-017/1107-A
() 		2901007000NRG23071020222660432 08/10/2022 Saranya 2901007WL053133 Saranya 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 Saranya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-017-017/1185-A
() 		2901007000NRG23071020222660433 08/10/2022 Kalaiyarasi 2901007WL053133 Kalaiyarasi 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 Kalaiyarasi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-017-017/1232-A
() 		2901007000NRG23071020222660434 08/10/2022 R. Papitha 2901007WL053133 R. Papitha 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 R. Papitha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-017-017/1241-A
() 		2901007000NRG23071020222660435 08/10/2022 I. Aiswarya 2901007WL053133 I. Aiswarya 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 I. Aiswarya INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-017-017/1247-A
() 		2901007000NRG23071020222660436 08/10/2022 S. Bathrunisha 2901007WL053133 S. Bathrunisha 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 S. Bathrunisha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-017-017/1249-A
() 		2901007000NRG23071020222660437 08/10/2022 J. Mariyal 2901007WL053133 J. Mariyal 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 J. Mariyal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-017-017/1256-A
() 		2901007000NRG23071020222660438 08/10/2022 R. Mary Suguna 2901007WL053133 R. Mary Suguna 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 R. Mary Suguna INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-017-017/214-a
() 		2901007000NRG23071020222660453 08/10/2022 Hakins 2901007WL053133 Hakins 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Hakins INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-017-017/232-A
() 		2901007000NRG23071020222660454 08/10/2022 A. Sarala 2901007WL053133 A. Sarala 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 A. Sarala INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-017-017/236-A
() 		2901007000NRG23071020222660456 08/10/2022 Kanniyammal 2901007WL053133 Kanniyammal 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Kanniyammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-017-017/238-A
() 		2901007000NRG23071020222660457 08/10/2022 Violet Gnanarohini 2901007WL053133 Violet Gnanarohini 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Violet Gnanarohini INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-017-017/243-A
() 		2901007000NRG23071020222660458 08/10/2022 Maheswari 2901007WL053133 Maheswari 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Maheswari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/246-A
() 		2901007000NRG23071020222660459 08/10/2022 Rameshwari 2901007WL053133 Rameshwari 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Rameshwari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-017-017/248-A
() 		2901007000NRG23071020222660460 08/10/2022 Sangeetha 2901007WL053133 Sangeetha 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Sangeetha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-017-017/250-A
() 		2901007000NRG23071020222660461 08/10/2022 Parimala 2901007WL053133 Parimala 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Parimala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-017-017/256-A
() 		2901007000NRG23071020222660463 08/10/2022 Amudha 2901007WL053133 Amudha 00176 IDIB000C061 1124 1124 Processed 14/10/2022 033431890 Amudha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-017-017/259-A
() 		2901007000NRG23071020222660464 08/10/2022 Yasodha 2901007WL053133 Yasodha 00176 IDIB000C061 753 753 Processed 14/10/2022 033431890 Yasodha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-017-017/260-A
() 		2901007000NRG23071020222660465 08/10/2022 Iyammal 2901007WL053133 Iyammal 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Iyammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-017-017/274-A
() 		2901007000NRG23071020222660466 08/10/2022 Mythili 2901007WL053133 Mythili 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Mythili INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-017-017/275-A
() 		2901007000NRG23071020222660467 08/10/2022 Vasantha 2901007WL053133 Vasantha 00176 IDIB000C061 753 753 Processed 14/10/2022 033431890 Vasantha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-017-017/276-A
() 		2901007000NRG23071020222660468 08/10/2022 Selvi 2901007WL053133 Selvi 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Selvi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-017-017/277-A
() 		2901007000NRG23071020222660469 08/10/2022 Anjalai 2901007WL053133 Anjalai 00176 IDIB000C061 753 753 Processed 14/10/2022 033431890 Anjalai INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-017-017/278-A
() 		2901007000NRG23071020222660470 08/10/2022 Sakila 2901007WL053133 Sakila 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Sakila INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-017-017/280-A
() 		2901007000NRG23071020222660471 08/10/2022 Sakunthala 2901007WL053133 Sakunthala 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Sakunthala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-017-017/282-A
() 		2901007000NRG23071020222660472 08/10/2022 Malar 2901007WL053133 Malar 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Malar INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-017-017/283-A
() 		2901007000NRG23071020222660473 08/10/2022 Vanaja 2901007WL053133 Vanaja 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Vanaja INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-017-017/326-A
() 		2901007000NRG23071020222660474 08/10/2022 Kala 2901007WL053133 Kala 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Kala INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-017-017/327-A
() 		2901007000NRG23071020222660475 08/10/2022 Jeyaseeli 2901007WL053133 Jeyaseeli 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Jeyaseeli INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-017-017/328-A
() 		2901007000NRG23071020222660476 08/10/2022 Dhanalakshmi 2901007WL053133 Dhanalakshmi 00176 IDIB000C061 753 753 Processed 14/10/2022 033431890 Dhanalakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-017-017/329-A
() 		2901007000NRG23071020222660477 08/10/2022 Sakunthala 2901007WL053133 Sakunthala 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Sakunthala INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-017-017/333-A
() 		2901007000NRG23071020222660480 08/10/2022 Devika 2901007WL053133 Devika 00176 IDIB000C061 1004 1004 Processed 13/10/2022 033431890 Devika CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-017-017/334-A
() 		2901007000NRG23071020222660481 08/10/2022 Nagomi 2901007WL053133 Nagomi 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Nagomi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-017-017/336-A
() 		2901007000NRG23071020222660482 08/10/2022 Vennila 2901007WL053133 Vennila 00176 IDIB000C061 1000 1000 Processed 14/10/2022 033431890 Vennila INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-017-017/339-A
() 		2901007000NRG23071020222660483 08/10/2022 Anjalai 2901007WL053133 Anjalai 00176 IDIB000C061 1000 1000 Processed 14/10/2022 033431890 Anjalai INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-017-017/346-A
() 		2901007000NRG23071020222660484 08/10/2022 Samila 2901007WL053133 Samila 00176 IDIB000C061 1000 1000 Processed 14/10/2022 033431890 Samila INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-017-017/353-A
() 		2901007000NRG23071020222660485 08/10/2022 Jayalakshmi 2901007WL053133 Jayalakshmi 00176 IDIB000C061 1000 1000 Processed 14/10/2022 033431890 Jayalakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-017-017/421-A
() 		2901007000NRG23071020222660487 08/10/2022 A. Kuppan 2901007WL053133 A. Kuppan 00176 IDIB000C061 1000 1000 Processed 14/10/2022 033431890 A. Kuppan INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-017-017/421-A
() 		2901007000NRG23071020222660486 08/10/2022 Karpagam 2901007WL053133 Karpagam 00176 IDIB000C061 750 750 Processed 14/10/2022 033431890 Karpagam INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-017-017/446-A
() 		2901007000NRG23071020222660490 08/10/2022 Rose 2901007WL053133 Rose 00176 IDIB000C061 1000 1000 Processed 14/10/2022 033431890 Rose INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-017-017/455-A
() 		2901007000NRG23071020222660492 08/10/2022 Arumugam 2901007WL053133 Arumugam 00176 IDIB000C061 1000 1000 Processed 14/10/2022 033431890 Arumugam INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-017-017/455-A
() 		2901007000NRG23071020222660493 08/10/2022 Vijaya 2901007WL053133 Vijaya 00176 IDIB000C061 750 750 Processed 14/10/2022 033431890 Vijaya INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-017-017/458-A
() 		2901007000NRG23071020222660495 08/10/2022 Nagammal 2901007WL053133 Nagammal 00176 IDIB000C061 1000 1000 Processed 14/10/2022 033431890 Nagammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-017-017/459-A
() 		2901007000NRG23071020222660496 08/10/2022 Sheela 2901007WL053133 Sheela 00176 IDIB000C061 1000 1000 Processed 14/10/2022 033431890 Sheela INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-017-017/461-A
() 		2901007000NRG23071020222660497 08/10/2022 Arayi 2901007WL053133 Arayi 00176 IDIB000C061 750 750 Processed 14/10/2022 033431890 Arayi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-017-017/462-A
() 		2901007000NRG23071020222660498 08/10/2022 Arpudam 2901007WL053133 Arpudam 00176 IDIB000C061 1000 1000 Processed 14/10/2022 033431890 Arpudam INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-017-017/475-A
() 		2901007000NRG23071020222660499 08/10/2022 N. Stella 2901007WL053133 N. Stella 00176 IDIB000C061 1000 1000 Processed 14/10/2022 033431890 N. Stella INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-017-017/479-A
() 		2901007000NRG23071020222660500 08/10/2022 Adhiammal 2901007WL053133 Adhiammal 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Adhiammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-017-017/520-A
() 		2901007000NRG23071020222660501 08/10/2022 Saraswathy 2901007WL053133 Saraswathy 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Saraswathy INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-017-017/551-A
() 		2901007000NRG23071020222660502 08/10/2022 A. Vithya 2901007WL053133 A. Vithya 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 A. Vithya INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-017-017/558-A
() 		2901007000NRG23071020222660503 08/10/2022 Saroja 2901007WL053133 Saroja 00176 IDIB000C061 753 753 Processed 14/10/2022 033431890 Saroja INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-017-017/615-A
() 		2901007000NRG23071020222660504 08/10/2022 Mohana 2901007WL053133 Mohana 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Mohana INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-017-017/618-A
() 		2901007000NRG23071020222660505 08/10/2022 Nagammal 2901007WL053133 Nagammal 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Nagammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-017-017/620-A
() 		2901007000NRG23071020222660506 08/10/2022 Mallika 2901007WL053133 Mallika 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Mallika INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-017-017/635-A
() 		2901007000NRG23071020222660507 08/10/2022 Rajeshwari 2901007WL053133 Rajeshwari 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Rajeshwari INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-017-017/638-A
() 		2901007000NRG23071020222660508 08/10/2022 Jeyalakshmi 2901007WL053133 Jeyalakshmi 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Jeyalakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-017-017/647-A
() 		2901007000NRG23071020222660509 08/10/2022 Kanniyammal 2901007WL053133 Kanniyammal 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Kanniyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-017-017/648-A
() 		2901007000NRG23071020222660510 08/10/2022 Sagunthala 2901007WL053133 Sagunthala 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Sagunthala STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-017-017/649-A
() 		2901007000NRG23071020222660511 08/10/2022 Ranjani 2901007WL053133 Ranjani 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Ranjani INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-017-017/650-A
() 		2901007000NRG23071020222660512 08/10/2022 Kanaga 2901007WL053133 Kanaga 00176 IDIB000C061 753 753 Processed 14/10/2022 033431890 Kanaga INDIAN OVERSEAS BANK(508541)
61 KATTANKOLATHUR TN-01-007-017-017/666-A
() 		2901007000NRG23071020222660513 08/10/2022 Sathiya 2901007WL053133 Sathiya 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Sathiya INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-017-017/677-A
() 		2901007000NRG23071020222660514 08/10/2022 Nagammal 2901007WL053133 Nagammal 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Nagammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-017-017/680-A
() 		2901007000NRG23071020222660515 08/10/2022 Ramani 2901007WL053133 Ramani 00176 IDIB000C061 1004 1004 Processed 14/10/2022 033431890 Ramani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-017-017/704-A
() 		2901007000NRG23071020222660516 08/10/2022 Rani 2901007WL053133 Rani 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 Rani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-017-017/705-A
() 		2901007000NRG23071020222660517 08/10/2022 Mallika 2901007WL053133 Mallika 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 Mallika INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-017-017/717-A
() 		2901007000NRG23071020222660518 08/10/2022 P. Thulasi 2901007WL053133 P. Thulasi 00176 IDIB000C061 756 756 Processed 14/10/2022 033431890 P. Thulasi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-017-017/736-A
() 		2901007000NRG23071020222660519 08/10/2022 M. Amudha 2901007WL053133 M. Amudha 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 M. Amudha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-017-017/745-A
() 		2901007000NRG23071020222660520 08/10/2022 Muniyammal. E 2901007WL053133 Muniyammal. E 00176 IDIB000C061 504 504 Processed 13/10/2022 033431890 Muniyammal. E UNION BANK OF INDIA(508500)
69 KATTANKOLATHUR TN-01-007-017-017/764-A
() 		2901007000NRG23071020222660521 08/10/2022 Seetha 2901007WL053133 Seetha 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 Seetha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-017-017/823-a
() 		2901007000NRG23071020222660522 08/10/2022 Lakshmi 2901007WL053133 Lakshmi 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 Lakshmi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-017-017/895-a
() 		2901007000NRG23071020222660523 08/10/2022 Mohana 2901007WL053133 Mohana 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 Mohana INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-017-017/899-a
() 		2901007000NRG23071020222660524 08/10/2022 Mary 2901007WL053133 Mary 00176 IDIB000C061 1008 1008 Processed 13/10/2022 033431890 Mary UNION BANK OF INDIA(508500)
73 KATTANKOLATHUR TN-01-007-017-017/929-a
() 		2901007000NRG23071020222660525 08/10/2022 Adhilakshmi 2901007WL053133 Adhilakshmi 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 Adhilakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-017-017/939-a
() 		2901007000NRG23071020222660526 08/10/2022 Dhanalakshmi 2901007WL053133 Dhanalakshmi 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 Dhanalakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-017-017/958-a
() 		2901007000NRG23071020222660527 08/10/2022 Manomani 2901007WL053133 Manomani 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 Manomani INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-017-017/979-a
() 		2901007000NRG23071020222660528 08/10/2022 Indhira 2901007WL053133 Indhira 00176 IDIB000C061 1008 1008 Processed 14/10/2022 033431890 Indhira INDIAN BANK(607105)
SubTotal 72936 72936
Total 72936 72936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_081022APB_FTO_982739 Indian Bank IDIB000C061 MELAMAIYUR 72936

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