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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:36:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_200223APB_FTO_1571554
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-01-007-019-001/1089-A
() 		2901007000NRG23170220234401095 20/02/2023 Gayathri 2901007WL083342 Gayathri 00176 IDIB000N056 1255 1255 Processed 02/04/2023 005713912 Gayathri INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-006/842-A
() 		2901007000NRG23170220234401096 20/02/2023 Malliga 2901007WL083342 Malliga 00176 IDIB000N056 753 753 Processed 02/04/2023 005713912 Malliga INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-006/861-A
() 		2901007000NRG23170220234401097 20/02/2023 Bangaru 2901007WL083342 Bangaru 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005713912 Bangaru CITY UNION BANK LIMITED(607324)
4 KATTANKOLATHUR TN-01-007-019-006/876-A
() 		2901007000NRG23170220234401098 20/02/2023 Lakshmi 2901007WL083342 Lakshmi 00176 IDIB000N056 1255 1255 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-019/1052-A
() 		2901007000NRG23170220234401099 20/02/2023 Lakshmi 2901007WL083342 Lakshmi 00176 IDIB000N056 1255 1255 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/112-B
() 		2901007000NRG23170220234401100 20/02/2023 P Maniyammal 2901007WL083342 P Maniyammal 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005713912 P Maniyammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/122-A
() 		2901007000NRG23170220234401101 20/02/2023 G Kumari 2901007WL083342 G Kumari 00176 IDIB000N056 1255 1255 Processed 02/04/2023 005713912 G Kumari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/138-A
() 		2901007000NRG23170220234401102 20/02/2023 Malar 2901007WL083342 Malar 00176 IDIB000N056 1255 1255 Processed 02/04/2023 005713912 Malar INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/142-A
() 		2901007000NRG23170220234401103 20/02/2023 Jamunarani 2901007WL083342 Jamunarani 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005713912 Jamunarani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/168-A
() 		2901007000NRG23170220234401104 20/02/2023 Vasantha 2901007WL083342 Vasantha 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/270-A
() 		2901007000NRG23170220234401105 20/02/2023 Vathsala 2901007WL083342 Vathsala 00176 IDIB000N056 1260 1260 Processed 02/04/2023 005713912 Vathsala HDFC BANK LTD(607152)
12 KATTANKOLATHUR TN-01-007-019-019/28-A
() 		2901007000NRG23170220234401106 20/02/2023 T Kumari 2901007WL083342 T Kumari 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 T Kumari INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/286-A
() 		2901007000NRG23170220234401107 20/02/2023 Shanthi 2901007WL083342 Shanthi 00176 IDIB000N056 1008 1008 Processed 02/04/2023 005713912 Shanthi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/296-A
() 		2901007000NRG23170220234401108 20/02/2023 Yasodha 2901007WL083342 Yasodha 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 Yasodha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/302-A
() 		2901007000NRG23170220234401109 20/02/2023 Chandirasekar 2901007WL083342 Chandirasekar 00176 IDIB000N056 756 756 Processed 02/04/2023 005713912 Chandirasekar PUNJAB NATIONAL BANK(508568)
16 KATTANKOLATHUR TN-01-007-019-019/317-A
() 		2901007000NRG23170220234401110 20/02/2023 Rani 2901007WL083342 Rani 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/324-A
() 		2901007000NRG23170220234401111 20/02/2023 Dhanalakshmi 2901007WL083342 Dhanalakshmi 00176 IDIB000N056 1008 1008 Processed 02/04/2023 005713912 Dhanalakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/351-A
() 		2901007000NRG23170220234401112 20/02/2023 Dhanam 2901007WL083342 Dhanam 00176 IDIB000N056 756 756 Processed 02/04/2023 005713912 Dhanam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-019/352-A
() 		2901007000NRG23170220234401113 20/02/2023 K.Valarmathi 2901007WL083342 K.Valarmathi 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 K.Valarmathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/357-A
() 		2901007000NRG23170220234401114 20/02/2023 Ganesan 2901007WL083342 Ganesan 00176 IDIB000N056 504 504 Processed 02/04/2023 005713912 Ganesan INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/399-A
() 		2901007000NRG23170220234401115 20/02/2023 Lakshmi 2901007WL083342 Lakshmi 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 Lakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/450-A
() 		2901007000NRG23170220234401116 20/02/2023 Mekala 2901007WL083342 Mekala 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 Mekala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/469-A
() 		2901007000NRG23170220234401117 20/02/2023 Suseela 2901007WL083342 Suseela 00176 IDIB000N056 1260 1260 Processed 02/04/2023 005713912 Suseela INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-019/477-A
() 		2901007000NRG23170220234401118 20/02/2023 Indra 2901007WL083342 Indra 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 Indra INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-019/60-A
() 		2901007000NRG23170220234401119 20/02/2023 Devaki 2901007WL083342 Devaki 00176 IDIB000N056 1008 1008 Processed 02/04/2023 005713912 Devaki INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-019/611-a
() 		2901007000NRG23170220234401120 20/02/2023 IRUSAYI 2901007WL083342 IRUSAYI 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 IRUSAYI INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-019/614-a
() 		2901007000NRG23170220234401121 20/02/2023 K.Kaliyammal 2901007WL083342 K.Kaliyammal 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 K.Kaliyammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/619-A
() 		2901007000NRG23170220234401122 20/02/2023 Chandra 2901007WL083342 Chandra 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 Chandra INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/63-A
() 		2901007000NRG23170220234401123 20/02/2023 Ponni 2901007WL083342 Ponni 00176 IDIB000N056 1008 1008 Processed 02/04/2023 005713912 Ponni INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/689-A
() 		2901007000NRG23170220234401124 20/02/2023 B.Ramani 2901007WL083342 B.Ramani 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005713912 B.Ramani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/691-A
() 		2901007000NRG23170220234401125 20/02/2023 A.Lakshmi 2901007WL083342 A.Lakshmi 00176 IDIB000N056 1255 1255 Processed 02/04/2023 005713912 A.Lakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/695-A
() 		2901007000NRG23170220234401126 20/02/2023 B.Amala 2901007WL083342 B.Amala 00176 IDIB000N056 1255 1255 Processed 02/04/2023 005713912 B.Amala INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/701-A
() 		2901007000NRG23170220234401127 20/02/2023 N.Hemavathy 2901007WL083342 N.Hemavathy 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005713912 N.Hemavathy INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-019/702-A
() 		2901007000NRG23170220234401128 20/02/2023 S.Salsa 2901007WL083342 S.Salsa 00176 IDIB000N056 1506 1506 Processed 03/04/2023 005713912 S.Salsa UNION BANK OF INDIA(508500)
35 KATTANKOLATHUR TN-01-007-019-019/703-A
() 		2901007000NRG23170220234401129 20/02/2023 D.Sudha 2901007WL083342 D.Sudha 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005713912 D.Sudha CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-019-019/710-A
() 		2901007000NRG23170220234401130 20/02/2023 P.Pathirakaliyammal 2901007WL083342 P.Pathirakaliyammal 00176 IDIB000N056 1255 1255 Processed 02/04/2023 005713912 P.Pathirakaliyammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/90-A
() 		2901007000NRG23170220234401131 20/02/2023 Sangunthala 2901007WL083342 Sangunthala 00176 IDIB000N056 1004 1004 Processed 02/04/2023 005713912 Sangunthala INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/98-A
() 		2901007000NRG23170220234401132 20/02/2023 Ambika 2901007WL083342 Ambika 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005713912 Ambika INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-022/1049-A
() 		2901007000NRG23170220234401133 20/02/2023 Sangeetha 2901007WL083342 Sangeetha 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005713912 Sangeetha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-022/1101-A
() 		2901007000NRG23170220234401134 20/02/2023 Kamatchi 2901007WL083342 Kamatchi 00176 IDIB000N056 1260 1260 Processed 02/04/2023 005713912 Kamatchi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-023/1007-A
() 		2901007000NRG23170220234401135 20/02/2023 Poosanam 2901007WL083342 Poosanam 00176 IDIB000N056 1260 1260 Processed 02/04/2023 005713912 Poosanam INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-023/1027-A
() 		2901007000NRG23170220234401136 20/02/2023 Sujatha 2901007WL083342 Sujatha 00176 IDIB000N056 1260 1260 Processed 02/04/2023 005713912 Sujatha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-023/1096-A
() 		2901007000NRG23170220234401137 20/02/2023 Logeshwari 2901007WL083342 Logeshwari 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 Logeshwari INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-023/804-A
() 		2901007000NRG23170220234401138 20/02/2023 Perumayee 2901007WL083342 Perumayee 00176 IDIB000N056 1008 1008 Processed 02/04/2023 005713912 Perumayee INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-023/811-A
() 		2901007000NRG23170220234401139 20/02/2023 Kokila 2901007WL083342 Kokila 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 Kokila INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-023/933-A
() 		2901007000NRG23170220234401140 20/02/2023 Komathi 2901007WL083342 Komathi 00176 IDIB000N056 1512 1512 Processed 02/04/2023 005713912 Komathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-025/648-A
() 		2901007000NRG23170220234401141 20/02/2023 Gomathi 2901007WL083342 Gomathi 00176 IDIB000N056 1512 1512 Rejected 04/04/2023 005713912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KATTANKOLATHUR TN-33-007-019-001/1078-A
() 		2901007000NRG23170220234401142 20/02/2023 Senthilkumar 2901007WL083342 Senthilkumar 00176 IDIB000N056 1260 1260 Processed 02/04/2023 005713912 Senthilkumar CITY UNION BANK LIMITED(607324)
SubTotal 62641 62641
Total 62641 62641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_200223APB_FTO_1571554 Indian Bank IDIB000N056 NALLAMBAKKAM 62641

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