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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270822APB_FTO_785533
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-01-007-019-006/1036-A
() 		2901007000NRG23260820222093942 27/08/2022 Kumari 2901007WL042253 Kumari 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Kumari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-006/273
() 		2901007000NRG23260820222093944 27/08/2022 Pushpa 2901007WL042253 Pushpa 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Pushpa INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-006/842-A
() 		2901007000NRG23260820222093948 27/08/2022 Malliga 2901007WL042253 Malliga 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Malliga INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-006/844-A
() 		2901007000NRG23260820222093949 27/08/2022 Renuka 2901007WL042253 Renuka 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Renuka CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-019-006/861-A
() 		2901007000NRG23260820222093950 27/08/2022 Bangaru 2901007WL042253 Bangaru 00176 IDIB000N056 1100 1100 Processed 05/09/2022 011286972 Bangaru CITY UNION BANK LIMITED(607324)
6 KATTANKOLATHUR TN-01-007-019-006/876-A
() 		2901007000NRG23260820222093951 27/08/2022 Lakshmi 2901007WL042253 Lakshmi 00176 IDIB000N056 1104 1104 Processed 05/09/2022 011286972 Lakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-006/951-A
() 		2901007000NRG23260820222093952 27/08/2022 Thilakavathy 2901007WL042253 Thilakavathy 00176 IDIB000N056 1380 1380 Processed 05/09/2022 011286972 Thilakavathy INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/116-A
() 		2901007000NRG23260820222093953 27/08/2022 M Mary 2901007WL042253 M Mary 00176 IDIB000N056 1380 1380 Processed 05/09/2022 011286972 M Mary INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/118-A
() 		2901007000NRG23260820222093954 27/08/2022 L.Selvi 2901007WL042253 L.Selvi 00176 IDIB000N056 1380 1380 Processed 05/09/2022 011286972 L.Selvi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/125-A
() 		2901007000NRG23260820222093955 27/08/2022 Mahalakshmi 2901007WL042253 Mahalakshmi 00176 IDIB000N056 276 276 Processed 05/09/2022 011286972 Mahalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/136-A
() 		2901007000NRG23260820222093956 27/08/2022 Annalmary 2901007WL042253 Annalmary 00176 IDIB000N056 1380 1380 Processed 05/09/2022 011286972 Annalmary INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/140-A
() 		2901007000NRG23260820222093957 27/08/2022 Uma 2901007WL042253 Uma 00176 IDIB000N056 1380 1380 Processed 05/09/2022 011286972 Uma INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/154-A
() 		2901007000NRG23260820222093958 27/08/2022 Angammal 2901007WL042253 Angammal 00176 IDIB000N056 828 828 Processed 05/09/2022 011286972 Angammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/162-A
() 		2901007000NRG23260820222093959 27/08/2022 M Rasathi 2901007WL042253 M Rasathi 00176 IDIB000N056 1380 1380 Processed 05/09/2022 011286972 M Rasathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/172-A
() 		2901007000NRG23260820222093960 27/08/2022 Lakshmi 2901007WL042253 Lakshmi 00176 IDIB000N056 1370 1370 Processed 05/09/2022 011286972 Lakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/173-A
() 		2901007000NRG23260820222093961 27/08/2022 Rukkumani 2901007WL042253 Rukkumani 00176 IDIB000N056 1096 1096 Processed 05/09/2022 011286972 Rukkumani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/175-A
() 		2901007000NRG23260820222093962 27/08/2022 Chellammal 2901007WL042253 Chellammal 00176 IDIB000N056 1096 1096 Processed 05/09/2022 011286972 Chellammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/178-A
() 		2901007000NRG23260820222093963 27/08/2022 Dharmalingam 2901007WL042253 Dharmalingam 00176 IDIB000N056 1370 1370 Processed 05/09/2022 011286972 Dharmalingam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-019/180-A
() 		2901007000NRG23260820222093964 27/08/2022 Indrani 2901007WL042253 Indrani 00176 IDIB000N056 1370 1370 Processed 05/09/2022 011286972 Indrani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/183-A
() 		2901007000NRG23260820222093965 27/08/2022 M Chinnaponnu 2901007WL042253 M Chinnaponnu 00176 IDIB000N056 274 274 Processed 05/09/2022 011286972 M Chinnaponnu INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/22-A
() 		2901007000NRG23260820222093966 27/08/2022 Alamelu 2901007WL042253 Alamelu 00176 IDIB000N056 1370 1370 Processed 05/09/2022 011286972 Alamelu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/262-A
() 		2901007000NRG23260820222093967 27/08/2022 Usha 2901007WL042253 Usha 00176 IDIB000N056 1370 1370 Processed 05/09/2022 011286972 Usha CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-019-019/263-A
() 		2901007000NRG23260820222093968 27/08/2022 Andal 2901007WL042253 Andal 00176 IDIB000N056 1370 1370 Processed 05/09/2022 011286972 Andal CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-019-019/269-A
() 		2901007000NRG23260820222093969 27/08/2022 Shantha 2901007WL042253 Shantha 00176 IDIB000N056 1091 1091 Processed 05/09/2022 011286972 Shantha CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-019-019/270-A
() 		2901007000NRG23260820222093970 27/08/2022 Vathsala 2901007WL042253 Vathsala 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 Vathsala HDFC BANK LTD(607152)
26 KATTANKOLATHUR TN-01-007-019-019/272-A
() 		2901007000NRG23260820222093971 27/08/2022 Chandra 2901007WL042253 Chandra 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 Chandra CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-019-019/28-A
() 		2901007000NRG23260820222093972 27/08/2022 T Kumari 2901007WL042253 T Kumari 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 T Kumari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/280-A
() 		2901007000NRG23260820222093973 27/08/2022 D Selvi 2901007WL042253 D Selvi 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 D Selvi UNION BANK OF INDIA(508500)
29 KATTANKOLATHUR TN-01-007-019-019/281-A
() 		2901007000NRG23260820222093974 27/08/2022 Kanchana 2901007WL042253 Kanchana 00176 IDIB000N056 1091 1091 Processed 05/09/2022 011286972 Kanchana INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/282-A
() 		2901007000NRG23260820222093975 27/08/2022 Saroja 2901007WL042253 Saroja 00176 IDIB000N056 1091 1091 Processed 05/09/2022 011286972 Saroja INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/283-A
() 		2901007000NRG23260820222093976 27/08/2022 Sudha 2901007WL042253 Sudha 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 Sudha CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-019-019/284-A
() 		2901007000NRG23260820222093977 27/08/2022 Latha 2901007WL042253 Latha 00176 IDIB000N056 1091 1091 Processed 05/09/2022 011286972 Latha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/287-A
() 		2901007000NRG23260820222093978 27/08/2022 Vijaya 2901007WL042253 Vijaya 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 Vijaya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-019/304-A
() 		2901007000NRG23260820222093979 27/08/2022 Vasantha 2901007WL042253 Vasantha 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 Vasantha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-019/326-A
() 		2901007000NRG23260820222093981 27/08/2022 Vellaiyammal 2901007WL042253 Vellaiyammal 00176 IDIB000N056 1091 1091 Processed 05/09/2022 011286972 Vellaiyammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/33-A
() 		2901007000NRG23260820222093982 27/08/2022 Amsa 2901007WL042253 Amsa 00176 IDIB000N056 1091 1091 Processed 05/09/2022 011286972 Amsa INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/333-A
() 		2901007000NRG23260820222093983 27/08/2022 Usha 2901007WL042253 Usha 00176 IDIB000N056 1091 1091 Processed 05/09/2022 011286972 Usha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/354-A
() 		2901007000NRG23260820222093984 27/08/2022 Saraswathi 2901007WL042253 Saraswathi 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 Saraswathi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/399-A
() 		2901007000NRG23260820222093985 27/08/2022 Lakshmi 2901007WL042253 Lakshmi 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 Lakshmi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/401-A
() 		2901007000NRG23260820222093986 27/08/2022 Jeya 2901007WL042253 Jeya 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 Jeya INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/408-A
() 		2901007000NRG23260820222093987 27/08/2022 Erammal 2901007WL042253 Erammal 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Erammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/423-A
() 		2901007000NRG23260820222093988 27/08/2022 MARIYAMMAL 2901007WL042253 MARIYAMMAL 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 MARIYAMMAL INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/426-A
() 		2901007000NRG23260820222093989 27/08/2022 Nirmala 2901007WL042253 Nirmala 00176 IDIB000N056 825 825 Rejected 07/09/2022 011286972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KATTANKOLATHUR TN-01-007-019-019/430-A
() 		2901007000NRG23260820222093990 27/08/2022 Vellaiponnu 2901007WL042253 Vellaiponnu 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Vellaiponnu INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/433-A
() 		2901007000NRG23260820222093991 27/08/2022 Jegatha 2901007WL042253 Jegatha 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Jegatha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/441-A
() 		2901007000NRG23260820222093992 27/08/2022 Mallika 2901007WL042253 Mallika 00176 IDIB000N056 1100 1100 Processed 05/09/2022 011286972 Mallika INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/455-A
() 		2901007000NRG23260820222093993 27/08/2022 Padmavathy 2901007WL042253 Padmavathy 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Padmavathy INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/457-A
() 		2901007000NRG23260820222093994 27/08/2022 Susilaa 2901007WL042253 Susilaa 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Susilaa INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/47-A
() 		2901007000NRG23260820222093995 27/08/2022 Savithri 2901007WL042253 Savithri 00176 IDIB000N056 550 550 Processed 05/09/2022 011286972 Savithri INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/48-A
() 		2901007000NRG23260820222093996 27/08/2022 Jayanthi 2901007WL042253 Jayanthi 00176 IDIB000N056 822 822 Processed 05/09/2022 011286972 Jayanthi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/502-A
() 		2901007000NRG23260820222093997 27/08/2022 Chinnathai 2901007WL042253 Chinnathai 00176 IDIB000N056 1370 1370 Processed 05/09/2022 011286972 Chinnathai INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/511-A
() 		2901007000NRG23260820222093998 27/08/2022 Vasanthi 2901007WL042253 Vasanthi 00176 IDIB000N056 1096 1096 Processed 05/09/2022 011286972 Vasanthi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/582-A
() 		2901007000NRG23260820222093999 27/08/2022 neelavathy 2901007WL042253 neelavathy 00176 IDIB000N056 1096 1096 Processed 05/09/2022 011286972 neelavathy INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/59-A
() 		2901007000NRG23260820222094000 27/08/2022 Shanthi 2901007WL042253 Shanthi 00176 IDIB000N056 1096 1096 Processed 05/09/2022 011286972 Shanthi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/64-A
() 		2901007000NRG23260820222094001 27/08/2022 R Sumathi 2901007WL042253 R Sumathi 00176 IDIB000N056 822 822 Processed 05/09/2022 011286972 R Sumathi CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-019-019/64-A
() 		2901007000NRG23260820222094002 27/08/2022 Ramachandran 2901007WL042253 Ramachandran 00176 IDIB000N056 822 822 Processed 05/09/2022 011286972 Ramachandran CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-019-019/689-A
() 		2901007000NRG23260820222094003 27/08/2022 B.Ramani 2901007WL042253 B.Ramani 00176 IDIB000N056 1370 1370 Processed 05/09/2022 011286972 B.Ramani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/697-A
() 		2901007000NRG23260820222094004 27/08/2022 R.Pushpa 2901007WL042253 R.Pushpa 00176 IDIB000N056 1370 1370 Processed 05/09/2022 011286972 R.Pushpa CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-019-019/700-A
() 		2901007000NRG23260820222094005 27/08/2022 PADMA 2901007WL042253 PADMA 00176 IDIB000N056 548 548 Processed 05/09/2022 011286972 PADMA INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-019/708-A
() 		2901007000NRG23260820222094006 27/08/2022 V.Lakshmi 2901007WL042253 V.Lakshmi 00176 IDIB000N056 818 818 Processed 05/09/2022 011286972 V.Lakshmi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/719-A
() 		2901007000NRG23260820222094007 27/08/2022 R.Malliga 2901007WL042253 R.Malliga 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 R.Malliga INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/753-A
() 		2901007000NRG23260820222094008 27/08/2022 Kasthuri 2901007WL042253 Kasthuri 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 Kasthuri INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/866-A
() 		2901007000NRG23260820222094009 27/08/2022 Kanniyammal 2901007WL042253 Kanniyammal 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 Kanniyammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-022/847-A
() 		2901007000NRG23260820222094011 27/08/2022 Rosemathi 2901007WL042253 Rosemathi 00176 IDIB000N056 546 546 Processed 05/09/2022 011286972 Rosemathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-022/854-A
() 		2901007000NRG23260820222094012 27/08/2022 Manjula 2901007WL042253 Manjula 00176 IDIB000N056 1364 1364 Processed 05/09/2022 011286972 Manjula INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-022/952-A
() 		2901007000NRG23260820222094013 27/08/2022 Chithra 2901007WL042253 Chithra 00176 IDIB000N056 818 818 Processed 05/09/2022 011286972 Chithra INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-023/795-A
() 		2901007000NRG23260820222094014 27/08/2022 Deepa 2901007WL042253 Deepa 00176 IDIB000N056 1091 1091 Processed 05/09/2022 011286972 Deepa INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-023/970-A
() 		2901007000NRG23260820222094015 27/08/2022 AMUDHAVALLI 2901007WL042253 AMUDHAVALLI 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 AMUDHAVALLI INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-025/793-A
() 		2901007000NRG23260820222094016 27/08/2022 Angammal 2901007WL042253 Angammal 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Angammal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-025/823-A
() 		2901007000NRG23260820222094017 27/08/2022 Sumathi 2901007WL042253 Sumathi 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Sumathi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-025/824-A
() 		2901007000NRG23260820222094018 27/08/2022 Sathya 2901007WL042253 Sathya 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Sathya INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-025/846-A
() 		2901007000NRG23260820222094019 27/08/2022 Kalaiyarasi 2901007WL042253 Kalaiyarasi 00176 IDIB000N056 1100 1100 Processed 05/09/2022 011286972 Kalaiyarasi RATNAKAR BANK(607393)
73 KATTANKOLATHUR TN-01-007-019-025/888-A
() 		2901007000NRG23260820222094020 27/08/2022 Kannagi 2901007WL042253 Kannagi 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Kannagi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-025/911-A
() 		2901007000NRG23260820222094021 27/08/2022 KANNAKI 2901007WL042253 KANNAKI 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 KANNAKI INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-025/945-A
() 		2901007000NRG23260820222094022 27/08/2022 Chinnaponnu 2901007WL042253 Chinnaponnu 00176 IDIB000N056 1375 1375 Processed 05/09/2022 011286972 Chinnaponnu INDIAN BANK(607105)
SubTotal 89642 89642
Total 89642 89642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270822APB_FTO_785533 Indian Bank IDIB000N056 NALLAMBAKKAM 89642

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