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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230822APB_FTO_759155
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-01-007-038-001/738-A
() 		2901007000NRG23200820221977601 23/08/2022 Kalavathi 2901007WL039786 Kalavathi 00176 IDIB000N056 496 496 Processed 31/08/2022 020844995 Kalavathi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-038-001/821-A
() 		2901007000NRG23200820221977602 23/08/2022 Megala 2901007WL039786 Megala 00176 IDIB000N056 1240 1240 Processed 01/09/2022 020844995 Megala PUNJAB NATIONAL BANK(508568)
3 KATTANKOLATHUR TN-01-007-038-001/842-A
() 		2901007000NRG23200820221977603 23/08/2022 Suganthi 2901007WL039786 Suganthi 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844995 Suganthi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-038-001/861-A
() 		2901007000NRG23200820221977604 23/08/2022 Mahalakshmi 2901007WL039786 Mahalakshmi 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844995 Mahalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-038-001/920-A
() 		2901007000NRG23200820221977605 23/08/2022 Petchiyammal 2901007WL039786 Petchiyammal 00176 IDIB000N056 744 744 Processed 31/08/2022 020844995 Petchiyammal PALLAVAN GRAMA BANK(607052)
6 KATTANKOLATHUR TN-01-007-038-001/921-A
() 		2901007000NRG23200820221977606 23/08/2022 Usharani 2901007WL039786 Usharani 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844995 Usharani INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-038-001/962-A
() 		2901007000NRG23200820221977608 23/08/2022 Santhi 2901007WL039786 Santhi 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844995 Santhi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-038-001/970-A
() 		2901007000NRG23200820221977609 23/08/2022 Valliammal 2901007WL039786 Valliammal 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844995 Valliammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-038-003/684-A
() 		2901007000NRG23200820221977610 23/08/2022 Selvi 2901007WL039786 Selvi 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844995 Selvi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-038-003/691-A
() 		2901007000NRG23200820221977611 23/08/2022 Sivasundari 2901007WL039786 Sivasundari 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844995 Sivasundari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-038-003/692-A
() 		2901007000NRG23200820221977612 23/08/2022 Gowri 2901007WL039786 Gowri 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844995 Gowri INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-038-003/694-A
() 		2901007000NRG23200820221977613 23/08/2022 Sulotchana 2901007WL039786 Sulotchana 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844995 Sulotchana INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-038-003/734-A
() 		2901007000NRG23200820221977614 23/08/2022 Priya 2901007WL039786 Priya 00176 IDIB000N056 1240 1240 Processed 31/08/2022 020844995 Priya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-038-038/1054-A
() 		2901007000NRG23200820221977617 23/08/2022 CHELLATHAI 2901007WL039786 CHELLATHAI 00176 IDIB000N056 996 996 Processed 31/08/2022 020844995 CHELLATHAI INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-038-038/107-A
() 		2901007000NRG23200820221977618 23/08/2022 alemelu 2901007WL039786 alemelu 00176 IDIB000N056 1245 1245 Processed 31/08/2022 020844995 alemelu INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-038-038/120-A
() 		2901007000NRG23200820221977619 23/08/2022 Angelmery 2901007WL039786 Angelmery 00176 IDIB000N056 1245 1245 Processed 31/08/2022 020844995 Angelmery INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-038-038/152-A
() 		2901007000NRG23200820221977621 23/08/2022 Vani 2901007WL039786 Vani 00176 IDIB000N056 1245 1245 Processed 31/08/2022 020844995 Vani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-038-038/158-A
() 		2901007000NRG23200820221977622 23/08/2022 Annakili 2901007WL039786 Annakili 00176 IDIB000N056 1245 1245 Processed 31/08/2022 020844995 Annakili INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-038-038/165-A
() 		2901007000NRG23200820221977623 23/08/2022 Karuppayi 2901007WL039786 Karuppayi 00176 IDIB000N056 498 498 Processed 01/09/2022 020844995 Karuppayi PUNJAB NATIONAL BANK(508568)
20 KATTANKOLATHUR TN-01-007-038-038/166-A
() 		2901007000NRG23200820221977624 23/08/2022 Rani 2901007WL039786 Rani 00176 IDIB000N056 1245 1245 Processed 31/08/2022 020844995 Rani INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-038-038/183-A
() 		2901007000NRG23200820221977627 23/08/2022 kUMUDHAVALLI 2901007WL039786 kUMUDHAVALLI 00176 IDIB000N056 1245 1245 Processed 31/08/2022 020844995 kUMUDHAVALLI INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-038-038/230-A
() 		2901007000NRG23200820221977628 23/08/2022 KALA MURUGESAN 2901007WL039786 KALA MURUGESAN 00176 IDIB000N056 747 747 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KATTANKOLATHUR TN-01-007-038-038/259-A
() 		2901007000NRG23200820221977630 23/08/2022 VALLI 2901007WL039786 VALLI 00176 IDIB000N056 996 996 Processed 31/08/2022 020844995 VALLI INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-038-038/263-A
() 		2901007000NRG23200820221977631 23/08/2022 Lavanya 2901007WL039786 Lavanya 00176 IDIB000N056 1245 1245 Processed 31/08/2022 020844995 Lavanya INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-038-038/290-A
() 		2901007000NRG23200820221977633 23/08/2022 Karpagam 2901007WL039786 Karpagam 00176 IDIB000N056 1245 1245 Processed 31/08/2022 020844995 Karpagam INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-038-038/293-A
() 		2901007000NRG23200820221977634 23/08/2022 Muniyammal 2901007WL039786 Muniyammal 00176 IDIB000N056 1245 1245 Processed 31/08/2022 020844995 Muniyammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-038-038/300-A
() 		2901007000NRG23200820221977635 23/08/2022 Ekavalli 2901007WL039786 Ekavalli 00176 IDIB000N056 1250 1250 Processed 31/08/2022 020844995 Ekavalli INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-038-038/302-A
() 		2901007000NRG23200820221977636 23/08/2022 SELVI MOHAN 2901007WL039786 SELVI MOHAN 00176 IDIB000N056 1250 1250 Processed 31/08/2022 020844995 SELVI MOHAN INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-038-038/307-A
() 		2901007000NRG23200820221977637 23/08/2022 Arularasi 2901007WL039786 Arularasi 00176 IDIB000N056 1250 1250 Processed 31/08/2022 020844995 Arularasi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-038-038/34-A
() 		2901007000NRG23200820221977639 23/08/2022 R.Rani 2901007WL039786 R.Rani 00176 IDIB000N056 1250 1250 Processed 31/08/2022 020844995 R.Rani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-038-038/41-A
() 		2901007000NRG23200820221977641 23/08/2022 C.Thulasi 2901007WL039786 C.Thulasi 00176 IDIB000N056 1250 1250 Processed 31/08/2022 020844995 C.Thulasi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-038-038/436-A
() 		2901007000NRG23200820221977643 23/08/2022 Saritha 2901007WL039786 Saritha 00176 IDIB000N056 1250 1250 Processed 31/08/2022 020844995 Saritha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-038-038/471-A
() 		2901007000NRG23200820221977644 23/08/2022 Padmini 2901007WL039786 Padmini 00176 IDIB000N056 1000 1000 Processed 31/08/2022 020844995 Padmini INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-038-038/491-A
() 		2901007000NRG23200820221977645 23/08/2022 R.Vijaya 2901007WL039786 R.Vijaya 00176 IDIB000N056 1250 1250 Processed 31/08/2022 020844995 R.Vijaya INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-038-038/525-a
() 		2901007000NRG23200820221977648 23/08/2022 Palaniyammal 2901007WL039786 Palaniyammal 00176 IDIB000N056 1000 1000 Processed 31/08/2022 020844995 Palaniyammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-038-038/54-A
() 		2901007000NRG23200820221977649 23/08/2022 Kasthuri 2901007WL039786 Kasthuri 00176 IDIB000N056 1000 1000 Processed 31/08/2022 020844995 Kasthuri INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-038-038/593-A
() 		2901007000NRG23200820221977650 23/08/2022 Vijayalakshmi 2901007WL039786 Vijayalakshmi 00176 IDIB000N056 1250 1250 Processed 31/08/2022 020844995 Vijayalakshmi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-038-038/61-A
() 		2901007000NRG23200820221977652 23/08/2022 T.Malliga 2901007WL039786 T.Malliga 00176 IDIB000N056 1250 1250 Processed 31/08/2022 020844995 T.Malliga INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-038-038/657-A
() 		2901007000NRG23200820221977653 23/08/2022 Mariyammal 2901007WL039786 Mariyammal 00176 IDIB000N056 1250 1250 Processed 31/08/2022 020844995 Mariyammal STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-038-038/686-A
() 		2901007000NRG23200820221977654 23/08/2022 Lalitha 2901007WL039786 Lalitha 00176 IDIB000N056 1255 1255 Processed 31/08/2022 020844995 Lalitha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-038-038/77-A
() 		2901007000NRG23200820221977655 23/08/2022 Mangalakshmi 2901007WL039786 Mangalakshmi 00176 IDIB000N056 1255 1255 Processed 31/08/2022 020844995 Mangalakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-038-038/82-A
() 		2901007000NRG23200820221977656 23/08/2022 Parimala 2901007WL039786 Parimala 00176 IDIB000N056 1255 1255 Processed 31/08/2022 020844995 Parimala INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-038-038/954-A
() 		2901007000NRG23200820221977657 23/08/2022 Sarala 2901007WL039786 Sarala 00176 IDIB000N056 1255 1255 Processed 01/09/2022 020844995 Sarala PUNJAB NATIONAL BANK(508568)
SubTotal 49842 49842
Total 49842 49842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230822APB_FTO_759155 Indian Bank IDIB000N056 NALLAMBAKKAM 49842

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