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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240423APB_FTO_101967
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-01-007-011-011/1017-A
() 		2901007000NRG24210420230204081 24/04/2023 Vasuki 2901007WL002922 Vasuki 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-011-011/1031-A
() 		2901007000NRG24210420230204082 24/04/2023 Nithya 2901007WL002922 Nithya 00176 IDIB000G019 765 765 Processed 15/05/2023 038719251 Nithya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-011-011/1075-A
() 		2901007000NRG24210420230204083 24/04/2023 Muthulakshmi 2901007WL002922 Muthulakshmi 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-011-011/1178-A
() 		2901007000NRG24210420230204084 24/04/2023 Gomathi 2901007WL002922 Gomathi 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-011-011/1180-A
() 		2901007000NRG24210420230204085 24/04/2023 Sangeetha 2901007WL002922 Sangeetha 00176 IDIB000G019 765 765 Processed 16/05/2023 038719251 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-011-011/1234-A
() 		2901007000NRG24210420230204088 24/04/2023 Saroja 2901007WL002922 Saroja 00176 IDIB000G019 1020 1020 Processed 15/05/2023 038719251 Saroja INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-011-011/1240-A
() 		2901007000NRG24210420230204089 24/04/2023 Hemalatha 2901007WL002922 Hemalatha 00176 IDIB000G019 765 765 Processed 15/05/2023 038719251 Hemalatha STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-011-011/1260-A
() 		2901007000NRG24210420230204090 24/04/2023 Indhumathi 2901007WL002922 Indhumathi 00176 IDIB000G019 255 255 Processed 15/05/2023 038719251 Indhumathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-011-011/1277-A
() 		2901007000NRG24210420230204092 24/04/2023 V. Jayalakshmi 2901007WL002922 V. Jayalakshmi 00176 IDIB000G019 762 762 Processed 15/05/2023 038719251 V. Jayalakshmi CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-011-011/1280-A
() 		2901007000NRG24210420230204093 24/04/2023 R. Jayalakshmi 2901007WL002922 R. Jayalakshmi 00176 IDIB000G019 1016 1016 Processed 15/05/2023 038719251 R. Jayalakshmi STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-011-011/1283-A
() 		2901007000NRG24210420230204094 24/04/2023 K. Vijayalakshmi 2901007WL002922 K. Vijayalakshmi 00176 IDIB000G019 508 508 Processed 15/05/2023 038719251 K. Vijayalakshmi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-011-011/1285-A
() 		2901007000NRG24210420230204095 24/04/2023 Y. Dhatchayani 2901007WL002922 Y. Dhatchayani 00176 IDIB000G019 762 762 Processed 16/05/2023 038719251 Y. Dhatchayani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-011-011/1295-A
() 		2901007000NRG24210420230204096 24/04/2023 G. Umamageshwari 2901007WL002922 G. Umamageshwari 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 G. Umamageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-011-011/208-A
() 		2901007000NRG24210420230204098 24/04/2023 Kalyani 2901007WL002922 Kalyani 00176 IDIB000G019 1016 1016 Processed 15/05/2023 038719251 Kalyani INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-011-011/214-A
() 		2901007000NRG24210420230204099 24/04/2023 Vimala 2901007WL002922 Vimala 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-011-011/231-A
() 		2901007000NRG24210420230204100 24/04/2023 Munusawmi 2901007WL002922 Munusawmi 00176 IDIB000G019 1020 1020 Processed 15/05/2023 038719251 Munusawmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-011-011/267-A
() 		2901007000NRG24210420230204101 24/04/2023 Sarveswari 2901007WL002922 Sarveswari 00176 IDIB000G019 1176 1176 Processed 16/05/2023 038719251 Sarveswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-011-011/271-A
() 		2901007000NRG24210420230204102 24/04/2023 Chiinaponnu 2901007WL002922 Chiinaponnu 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Chiinaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-011-011/278-A
() 		2901007000NRG24210420230204103 24/04/2023 Kamatchi 2901007WL002922 Kamatchi 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-011-011/291-A
() 		2901007000NRG24210420230204104 24/04/2023 Uma mageshwari 2901007WL002922 Uma mageshwari 00176 IDIB000G019 1176 1176 Processed 15/05/2023 038719251 Uma mageshwari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-011-011/292-A
() 		2901007000NRG24210420230204105 24/04/2023 R. Seetha 2901007WL002922 R. Seetha 00176 IDIB000G019 510 510 Processed 15/05/2023 038719251 R. Seetha UNION BANK OF INDIA(508500)
22 KATTANKOLATHUR TN-01-007-011-011/346-A
() 		2901007000NRG24210420230204106 24/04/2023 Nagammal 2901007WL002922 Nagammal 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-011-011/368-A
() 		2901007000NRG24210420230204107 24/04/2023 Amsa 2901007WL002922 Amsa 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-011-011/370-A
() 		2901007000NRG24210420230204108 24/04/2023 Ammu 2901007WL002922 Ammu 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-011-011/373-A
() 		2901007000NRG24210420230204109 24/04/2023 Rajeshwari 2901007WL002922 Rajeshwari 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-011-011/382-A
() 		2901007000NRG24210420230204110 24/04/2023 Kanniammal 2901007WL002922 Kanniammal 00176 IDIB000G019 1020 1020 Processed 15/05/2023 038719251 Kanniammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-011-011/396-A
() 		2901007000NRG24210420230204111 24/04/2023 Susila 2901007WL002922 Susila 00176 IDIB000G019 1020 1020 Processed 15/05/2023 038719251 Susila INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-011-011/398-A
() 		2901007000NRG24210420230204112 24/04/2023 Kamatchi 2901007WL002922 Kamatchi 00176 IDIB000G019 1016 1016 Processed 15/05/2023 038719251 Kamatchi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-011-011/402-A
() 		2901007000NRG24210420230204113 24/04/2023 Saroja 2901007WL002922 Saroja 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-011-011/410-A
() 		2901007000NRG24210420230204114 24/04/2023 Rani 2901007WL002922 Rani 00176 IDIB000G019 1016 1016 Processed 15/05/2023 038719251 Rani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-011-011/421-B
() 		2901007000NRG24210420230204115 24/04/2023 Muniyammal 2901007WL002922 Muniyammal 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-011-011/435-A
() 		2901007000NRG24210420230204116 24/04/2023 Kuppammal 2901007WL002922 Kuppammal 00176 IDIB000G019 762 762 Processed 16/05/2023 038719251 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-011-011/436-A
() 		2901007000NRG24210420230204117 24/04/2023 Amirtham 2901007WL002922 Amirtham 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-011-011/442-A
() 		2901007000NRG24210420230204118 24/04/2023 Devaki 2901007WL002922 Devaki 00176 IDIB000G019 1016 1016 Processed 15/05/2023 038719251 Devaki INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-011-011/456-A
() 		2901007000NRG24210420230204119 24/04/2023 Saraswathi 2901007WL002922 Saraswathi 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-011-011/476-A
() 		2901007000NRG24210420230204120 24/04/2023 Lalitha 2901007WL002922 Lalitha 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-011-011/491-A
() 		2901007000NRG24210420230204121 24/04/2023 Andal 2901007WL002922 Andal 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Andal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-011-011/493-A
() 		2901007000NRG24210420230204122 24/04/2023 Mallika 2901007WL002922 Mallika 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-011-011/525-A
() 		2901007000NRG24210420230204123 24/04/2023 Navaneetham 2901007WL002922 Navaneetham 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-011-011/528-A
() 		2901007000NRG24210420230204124 24/04/2023 Manniyammal 2901007WL002922 Manniyammal 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Manniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-011-011/556-A
() 		2901007000NRG24210420230204125 24/04/2023 Selvi 2901007WL002922 Selvi 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-011-011/571-A
() 		2901007000NRG24210420230204126 24/04/2023 Kanniyammal 2901007WL002922 Kanniyammal 00176 IDIB000G019 765 765 Processed 16/05/2023 038719251 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-011-011/587-A
() 		2901007000NRG24210420230204127 24/04/2023 lakshmi 2901007WL002922 lakshmi 00176 IDIB000G019 1020 1020 Processed 15/05/2023 038719251 lakshmi CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-011-011/593-A
() 		2901007000NRG24210420230204128 24/04/2023 Shanthi 2901007WL002922 Shanthi 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-011-011/594-A
() 		2901007000NRG24210420230204129 24/04/2023 Rajeshwari 2901007WL002922 Rajeshwari 00176 IDIB000G019 1020 1020 Processed 15/05/2023 038719251 Rajeshwari INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-011-011/635-A
() 		2901007000NRG24210420230204130 24/04/2023 Ponnamal 2901007WL002922 Ponnamal 00176 IDIB000G019 765 765 Processed 15/05/2023 038719251 Ponnamal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-011-011/650-A
() 		2901007000NRG24210420230204131 24/04/2023 Sagunthala 2901007WL002922 Sagunthala 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-011-011/714-A
() 		2901007000NRG24210420230204132 24/04/2023 Amudha 2901007WL002922 Amudha 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-011-011/730-A
() 		2901007000NRG24210420230204133 24/04/2023 Lakshmi 2901007WL002922 Lakshmi 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-011-011/758-A
() 		2901007000NRG24210420230204134 24/04/2023 Mayavathi 2901007WL002922 Mayavathi 00176 IDIB000G019 1016 1016 Processed 15/05/2023 038719251 Mayavathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-011-011/766-A
() 		2901007000NRG24210420230204135 24/04/2023 Selvi 2901007WL002922 Selvi 00176 IDIB000G019 1016 1016 Processed 15/05/2023 038719251 Selvi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-011-011/780-A
() 		2901007000NRG24210420230204136 24/04/2023 Jothilakshmi 2901007WL002922 Jothilakshmi 00176 IDIB000G019 762 762 Processed 16/05/2023 038719251 Jothilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-011-011/795-A
() 		2901007000NRG24210420230204137 24/04/2023 Meena 2901007WL002922 Meena 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-011-011/835-a
() 		2901007000NRG24210420230204138 24/04/2023 Soodamani 2901007WL002922 Soodamani 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Soodamani INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-011-011/841-a
() 		2901007000NRG24210420230204139 24/04/2023 Rani 2901007WL002922 Rani 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-011-011/848-a
() 		2901007000NRG24210420230204140 24/04/2023 Kanniammal 2901007WL002922 Kanniammal 00176 IDIB000G019 1016 1016 Processed 16/05/2023 038719251 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-011-011/849-a
() 		2901007000NRG24210420230204141 24/04/2023 Valli 2901007WL002922 Valli 00176 IDIB000G019 294 294 Processed 16/05/2023 038719251 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-011-011/872-A
() 		2901007000NRG24210420230204142 24/04/2023 Rathnam 2901007WL002922 Rathnam 00176 IDIB000G019 1016 1016 Processed 15/05/2023 038719251 Rathnam INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-011-011/873-A
() 		2901007000NRG24210420230204143 24/04/2023 muthammal 2901007WL002922 muthammal 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-011-011/889-A
() 		2901007000NRG24210420230204144 24/04/2023 Indhirani 2901007WL002922 Indhirani 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-011-011/891-A
() 		2901007000NRG24210420230204145 24/04/2023 Thatchayani 2901007WL002922 Thatchayani 00176 IDIB000G019 1020 1020 Processed 15/05/2023 038719251 Thatchayani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-011-011/895-A
() 		2901007000NRG24210420230204146 24/04/2023 Mariyammal 2901007WL002922 Mariyammal 00176 IDIB000G019 765 765 Processed 15/05/2023 038719251 Mariyammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-011-011/919-A
() 		2901007000NRG24210420230204147 24/04/2023 meena 2901007WL002922 meena 00176 IDIB000G019 765 765 Processed 16/05/2023 038719251 meena INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-011-011/955-A
() 		2901007000NRG24210420230204148 24/04/2023 Usha 2901007WL002922 Usha 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-011-011/957-A
() 		2901007000NRG24210420230204149 24/04/2023 Lakshmi 2901007WL002922 Lakshmi 00176 IDIB000G019 1020 1020 Processed 16/05/2023 038719251 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-011-011/976-A
() 		2901007000NRG24210420230204150 24/04/2023 Valliamma 2901007WL002922 Valliamma 00176 IDIB000G019 1020 1020 Processed 15/05/2023 038719251 Valliamma INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-011-011/986-A
() 		2901007000NRG24210420230204151 24/04/2023 Gomathi 2901007WL002922 Gomathi 00176 IDIB000G019 1020 1020 Rejected 19/05/2023 038719251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KATTANKOLATHUR TN-01-007-011-011/987-A
() 		2901007000NRG24210420230204152 24/04/2023 Ponni 2901007WL002922 Ponni 00176 IDIB000G019 1020 1020 Processed 15/05/2023 038719251 Ponni CANARA BANK(508532)
SubTotal 64254 64254
69 KATTANKOLATHUR TN-01-007-011-011/1266-A
() 		2901007000NRG24210420230204091 24/04/2023 N. Sarala 2901007WL002922 N. Sarala 00176 IDIB000N056 1016 1016 Processed 16/05/2023 038719251 N. Sarala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1016 1016
Total 65270 65270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240423APB_FTO_101967 Indian Bank IDIB000G019 GUDUVANCHERI 15021
2 KATTANKOLATHUR TN2901007_240423APB_FTO_101967 Indian Bank IDIB000G019 Guduvancherry 49233
3 KATTANKOLATHUR TN2901007_240423APB_FTO_101967 Indian Bank IDIB000N056 NALLAMBAKKAM 1016

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