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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:45:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_927573
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-01-007-008-005/604-A
() 		2901007000NRG23240920222477899 27/09/2022 H. Samandieswari 2901007WL050028 H. Samandieswari 00176 IDIB000N056 753 753 Processed 13/10/2022 030361637 H. Samandieswari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-005/624-A
() 		2901007000NRG23240920222477900 27/09/2022 Muniyammal K 2901007WL050028 Muniyammal K 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Muniyammal K INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-005/630-A
() 		2901007000NRG23240920222477901 27/09/2022 Chellammal. M 2901007WL050028 Chellammal. M 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Chellammal. M INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-005/663-A
() 		2901007000NRG23240920222477902 27/09/2022 S. Saritha 2901007WL050028 S. Saritha 00176 IDIB000N056 252 252 Processed 13/10/2022 030361637 S. Saritha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-005/708-A
() 		2901007000NRG23240920222477903 27/09/2022 A. Papitha 2901007WL050028 A. Papitha 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 A. Papitha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-006/596-A
() 		2901007000NRG23240920222477904 27/09/2022 V. Kavitha 2901007WL050028 V. Kavitha 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 V. Kavitha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-006/656-A
() 		2901007000NRG23240920222477905 27/09/2022 N. Latha 2901007WL050028 N. Latha 00176 IDIB000N056 252 252 Processed 13/10/2022 030361637 N. Latha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-008/22-A
() 		2901007000NRG23240920222477909 27/09/2022 Rani 2901007WL050028 Rani 00176 IDIB000N056 253 253 Processed 13/10/2022 030361637 Rani INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/25-A
() 		2901007000NRG23240920222477910 27/09/2022 Thambiran 2901007WL050028 Thambiran 00176 IDIB000N056 759 759 Processed 12/10/2022 030361637 Thambiran CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-008-008/32-A
() 		2901007000NRG23240920222477911 27/09/2022 Devi 2901007WL050028 Devi 00176 IDIB000N056 753 753 Processed 13/10/2022 030361637 Devi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/320-A
() 		2901007000NRG23240920222477912 27/09/2022 Magalingam 2901007WL050028 Magalingam 00176 IDIB000N056 759 759 Processed 13/10/2022 030361637 Magalingam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/322-A
() 		2901007000NRG23240920222477913 27/09/2022 Lakshmi 2901007WL050028 Lakshmi 00176 IDIB000N056 759 759 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/328-A
() 		2901007000NRG23240920222477914 27/09/2022 Lakshmi 2901007WL050028 Lakshmi 00176 IDIB000N056 753 753 Processed 13/10/2022 030361637 Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/331-A
() 		2901007000NRG23240920222477915 27/09/2022 Santhi 2901007WL050028 Santhi 00176 IDIB000N056 753 753 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/332-A
() 		2901007000NRG23240920222477916 27/09/2022 Indhra 2901007WL050028 Indhra 00176 IDIB000N056 753 753 Processed 13/10/2022 030361637 Indhra INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/334-A
() 		2901007000NRG23240920222477918 27/09/2022 Suseela 2901007WL050028 Suseela 00176 IDIB000N056 753 753 Processed 13/10/2022 030361637 Suseela INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/338-A
() 		2901007000NRG23240920222477919 27/09/2022 Thulukanam 2901007WL050028 Thulukanam 00176 IDIB000N056 753 753 Processed 13/10/2022 030361637 Thulukanam INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/339-A
() 		2901007000NRG23240920222477920 27/09/2022 Mari 2901007WL050028 Mari 00176 IDIB000N056 251 251 Processed 13/10/2022 030361637 Mari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/34-A
() 		2901007000NRG23240920222477921 27/09/2022 Muthulakshmi 2901007WL050028 Muthulakshmi 00176 IDIB000N056 251 251 Processed 13/10/2022 030361637 Muthulakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/340-A
() 		2901007000NRG23240920222477922 27/09/2022 Chokkammal 2901007WL050028 Chokkammal 00176 IDIB000N056 502 502 Processed 13/10/2022 030361637 Chokkammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/342-A
() 		2901007000NRG23240920222477923 27/09/2022 Kokila 2901007WL050028 Kokila 00176 IDIB000N056 502 502 Processed 13/10/2022 030361637 Kokila INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG23240920222477924 27/09/2022 Mahalakshmi 2901007WL050028 Mahalakshmi 00176 IDIB000N056 753 753 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KATTANKOLATHUR TN-01-007-008-008/346-A
() 		2901007000NRG23240920222477925 27/09/2022 Valliyammal 2901007WL050028 Valliyammal 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Valliyammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/35-A
() 		2901007000NRG23240920222477926 27/09/2022 M. Sabira 2901007WL050028 M. Sabira 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 M. Sabira INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/350-A
() 		2901007000NRG23240920222477927 27/09/2022 Chitra 2901007WL050028 Chitra 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Chitra INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/351-A
() 		2901007000NRG23240920222477928 27/09/2022 Ramanji 2901007WL050028 Ramanji 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Ramanji INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/354-A
() 		2901007000NRG23240920222477929 27/09/2022 saroja 2901007WL050028 saroja 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 saroja INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/358-A
() 		2901007000NRG23240920222477930 27/09/2022 Kuppammal 2901007WL050028 Kuppammal 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Kuppammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/363-A
() 		2901007000NRG23240920222477931 27/09/2022 Chinnaponnu 2901007WL050028 Chinnaponnu 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Chinnaponnu INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/37-A
() 		2901007000NRG23240920222477932 27/09/2022 Annammal V 2901007WL050028 Annammal V 00176 IDIB000N056 753 753 Processed 13/10/2022 030361637 Annammal V INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/38-A
() 		2901007000NRG23240920222477933 27/09/2022 D. Kasthuri 2901007WL050028 D. Kasthuri 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 D. Kasthuri INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/41-A
() 		2901007000NRG23240920222477934 27/09/2022 Alangaram 2901007WL050028 Alangaram 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Alangaram INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/452-A
() 		2901007000NRG23240920222477936 27/09/2022 S. Kuppammal 2901007WL050028 S. Kuppammal 00176 IDIB000N056 759 759 Processed 13/10/2022 030361637 S. Kuppammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/458-A
() 		2901007000NRG23240920222477937 27/09/2022 Mariyammal 2901007WL050028 Mariyammal 00176 IDIB000N056 506 506 Processed 12/10/2022 030361637 Mariyammal INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-008-008/46-A
() 		2901007000NRG23240920222477938 27/09/2022 Lalitha 2901007WL050028 Lalitha 00176 IDIB000N056 759 759 Processed 13/10/2022 030361637 Lalitha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/465-A
() 		2901007000NRG23240920222477939 27/09/2022 Vijayalakshmi 2901007WL050028 Vijayalakshmi 00176 IDIB000N056 759 759 Processed 13/10/2022 030361637 Vijayalakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/470-A
() 		2901007000NRG23240920222477941 27/09/2022 Pottiyammal 2901007WL050028 Pottiyammal 00176 IDIB000N056 759 759 Processed 13/10/2022 030361637 Pottiyammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/471-A
() 		2901007000NRG23240920222477942 27/09/2022 Jagadeeshwari 2901007WL050028 Jagadeeshwari 00176 IDIB000N056 759 759 Processed 13/10/2022 030361637 Jagadeeshwari INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/472-A
() 		2901007000NRG23240920222477943 27/09/2022 Gowri 2901007WL050028 Gowri 00176 IDIB000N056 759 759 Processed 13/10/2022 030361637 Gowri INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/475-A
() 		2901007000NRG23240920222477945 27/09/2022 Jayalakshmi 2901007WL050028 Jayalakshmi 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Jayalakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/476-A
() 		2901007000NRG23240920222477946 27/09/2022 Kamsala 2901007WL050028 Kamsala 00176 IDIB000N056 504 504 Processed 13/10/2022 030361637 Kamsala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/482-A
() 		2901007000NRG23240920222477948 27/09/2022 Kanniyammal 2901007WL050028 Kanniyammal 00176 IDIB000N056 753 753 Processed 13/10/2022 030361637 Kanniyammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/483-A
() 		2901007000NRG23240920222477949 27/09/2022 Lingeshwari 2901007WL050028 Lingeshwari 00176 IDIB000N056 753 753 Processed 13/10/2022 030361637 Lingeshwari INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/49-A
() 		2901007000NRG23240920222477950 27/09/2022 Parvathi 2901007WL050028 Parvathi 00176 IDIB000N056 504 504 Processed 13/10/2022 030361637 Parvathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/492-a
() 		2901007000NRG23240920222477951 27/09/2022 Varutha 2901007WL050028 Varutha 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Varutha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/498-A
() 		2901007000NRG23240920222477952 27/09/2022 Santhi 2901007WL050028 Santhi 00176 IDIB000N056 504 504 Processed 13/10/2022 030361637 Santhi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/509-A
() 		2901007000NRG23240920222477953 27/09/2022 S. Saraswathy 2901007WL050028 S. Saraswathy 00176 IDIB000N056 843 843 Processed 13/10/2022 030361637 S. Saraswathy INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/510-A
() 		2901007000NRG23240920222477954 27/09/2022 Krishnan 2901007WL050028 Krishnan 00176 IDIB000N056 843 843 Processed 13/10/2022 030361637 Krishnan INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/517-A
() 		2901007000NRG23240920222477956 27/09/2022 Nagammal 2901007WL050028 Nagammal 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Nagammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/520-A
() 		2901007000NRG23240920222477957 27/09/2022 Chittibabu 2901007WL050028 Chittibabu 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Chittibabu INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/521-B
() 		2901007000NRG23240920222477958 27/09/2022 Krishnaveni 2901007WL050028 Krishnaveni 00176 IDIB000N056 252 252 Processed 13/10/2022 030361637 Krishnaveni INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/526-A
() 		2901007000NRG23240920222477959 27/09/2022 Chellammal. V 2901007WL050028 Chellammal. V 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Chellammal. V INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/53-A
() 		2901007000NRG23240920222477960 27/09/2022 Ranganayaki 2901007WL050028 Ranganayaki 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Ranganayaki INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/55-A
() 		2901007000NRG23240920222477961 27/09/2022 Chellammal 2901007WL050028 Chellammal 00176 IDIB000N056 756 756 Processed 13/10/2022 030361637 Chellammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/551-A
() 		2901007000NRG23240920222477962 27/09/2022 Kasthuri 2901007WL050028 Kasthuri 00176 IDIB000N056 252 252 Processed 13/10/2022 030361637 Kasthuri INDIAN BANK(607105)
SubTotal 36705 36705
Total 36705 36705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922APB_FTO_927573 Indian Bank IDIB000N056 NALLAMBAKKAM 36705

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