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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923APB_FTO_795214
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-01-007-008-005/843-A
() 		2901007000NRG24150920232778153 15/09/2023 Manimegalai 2901007WL037653 Manimegalai 00078 CNRB0016494 1572 1572 Processed 30/09/2023 016351810 Manimegalai INDIAN BANK(607105)
SubTotal 1572 1572
2 KATTANKOLATHUR TN-01-007-008-008/335-A
() 		2901007000NRG24150920232778167 15/09/2023 D. Muniyammal 2901007WL037653 D. Muniyammal 00176 IDIB000C061 1590 1590 Processed 30/09/2023 016351810 D. Muniyammal INDIAN BANK(607105)
SubTotal 1590 1590
3 KATTANKOLATHUR TN-01-007-008-001/830-A
() 		2901007000NRG24150920232778143 15/09/2023 R Anitha 2901007WL037653 R Anitha 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 R Anitha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-005/528-A
() 		2901007000NRG24150920232778144 15/09/2023 I. Anandan 2901007WL037653 I. Anandan 00176 IDIB000N056 1056 1056 Processed 30/09/2023 016351810 I. Anandan INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-005/604-A
() 		2901007000NRG24150920232778145 15/09/2023 H. Samandieswari 2901007WL037653 H. Samandieswari 00176 IDIB000N056 792 792 Processed 30/09/2023 016351810 H. Samandieswari INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-005/630-A
() 		2901007000NRG24150920232778146 15/09/2023 Chellammal. M 2901007WL037653 Chellammal. M 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Chellammal. M INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-005/649-A
() 		2901007000NRG24150920232778147 15/09/2023 S. Chitra 2901007WL037653 S. Chitra 00176 IDIB000N056 1320 1320 Processed 30/09/2023 016351810 S. Chitra INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-005/663-A
() 		2901007000NRG24150920232778148 15/09/2023 S. Saritha 2901007WL037653 S. Saritha 00176 IDIB000N056 1320 1320 Processed 30/09/2023 016351810 S. Saritha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-005/676-A
() 		2901007000NRG24150920232778149 15/09/2023 V. Sangeetha 2901007WL037653 V. Sangeetha 00176 IDIB000N056 1056 1056 Processed 30/09/2023 016351810 V. Sangeetha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-005/696-A
() 		2901007000NRG24150920232778150 15/09/2023 E. Sathya 2901007WL037653 E. Sathya 00176 IDIB000N056 1056 1056 Processed 30/09/2023 016351810 E. Sathya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-005/708-A
() 		2901007000NRG24150920232778151 15/09/2023 A. Papitha 2901007WL037653 A. Papitha 00176 IDIB000N056 1056 1056 Processed 30/09/2023 016351810 A. Papitha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-005/793-A
() 		2901007000NRG24150920232778152 15/09/2023 L. Kalaiselvi 2901007WL037653 L. Kalaiselvi 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 L. Kalaiselvi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-008-005/857-A
() 		2901007000NRG24150920232778154 15/09/2023 Priyanka S 2901007WL037653 Priyanka S 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Priyanka S UNION BANK OF INDIA(508500)
14 KATTANKOLATHUR TN-01-007-008-006/596-A
() 		2901007000NRG24150920232778155 15/09/2023 V. Kavitha 2901007WL037653 V. Kavitha 00176 IDIB000N056 786 786 Processed 30/09/2023 016351810 V. Kavitha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-006/829-A
() 		2901007000NRG24150920232778156 15/09/2023 Valarmathi 2901007WL037653 Valarmathi 00176 IDIB000N056 1572 1572 Processed 30/09/2023 016351810 Valarmathi UNION BANK OF INDIA(508500)
16 KATTANKOLATHUR TN-01-007-008-008/22-A
() 		2901007000NRG24150920232778158 15/09/2023 Rani 2901007WL037653 Rani 00176 IDIB000N056 1310 1310 Processed 30/09/2023 016351810 Rani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/24-A
() 		2901007000NRG24150920232778159 15/09/2023 M. Vedammal 2901007WL037653 M. Vedammal 00176 IDIB000N056 1310 1310 Processed 30/09/2023 016351810 M. Vedammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/304-A
() 		2901007000NRG24150920232778160 15/09/2023 D. Karthi 2901007WL037653 D. Karthi 00176 IDIB000N056 882 882 Processed 30/09/2023 016351810 D. Karthi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/32-A
() 		2901007000NRG24150920232778161 15/09/2023 Devi 2901007WL037653 Devi 00176 IDIB000N056 1310 1310 Processed 30/09/2023 016351810 Devi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/320-A
() 		2901007000NRG24150920232778162 15/09/2023 Magalingam 2901007WL037653 Magalingam 00176 IDIB000N056 1060 1060 Processed 30/09/2023 016351810 Magalingam INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/324-A
() 		2901007000NRG24150920232778163 15/09/2023 Rani 2901007WL037653 Rani 00176 IDIB000N056 1060 1060 Processed 30/09/2023 016351810 Rani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/328-A
() 		2901007000NRG24150920232778164 15/09/2023 Lakshmi 2901007WL037653 Lakshmi 00176 IDIB000N056 1325 1325 Processed 30/09/2023 016351810 Lakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/331-A
() 		2901007000NRG24150920232778165 15/09/2023 Santhi 2901007WL037653 Santhi 00176 IDIB000N056 1590 1590 Processed 30/09/2023 016351810 Santhi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/332-A
() 		2901007000NRG24150920232778166 15/09/2023 Indhra 2901007WL037653 Indhra 00176 IDIB000N056 1325 1325 Processed 30/09/2023 016351810 Indhra INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/335-A
() 		2901007000NRG24150920232778168 15/09/2023 V. Deivamani 2901007WL037653 V. Deivamani 00176 IDIB000N056 530 530 Processed 30/09/2023 016351810 V. Deivamani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/337-A
() 		2901007000NRG24150920232778169 15/09/2023 Parasammal 2901007WL037653 Parasammal 00176 IDIB000N056 1590 1590 Processed 30/09/2023 016351810 Parasammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/338-A
() 		2901007000NRG24150920232778170 15/09/2023 Thulukanam 2901007WL037653 Thulukanam 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Thulukanam INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/339-A
() 		2901007000NRG24150920232778171 15/09/2023 Mari 2901007WL037653 Mari 00176 IDIB000N056 264 264 Processed 30/09/2023 016351810 Mari INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/34-A
() 		2901007000NRG24150920232778172 15/09/2023 Muthulakshmi 2901007WL037653 Muthulakshmi 00176 IDIB000N056 1320 1320 Processed 30/09/2023 016351810 Muthulakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/340-A
() 		2901007000NRG24150920232778173 15/09/2023 Chokkammal 2901007WL037653 Chokkammal 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Chokkammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/35-A
() 		2901007000NRG24150920232778174 15/09/2023 M. Sabira 2901007WL037653 M. Sabira 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 M. Sabira INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/350-A
() 		2901007000NRG24150920232778175 15/09/2023 Chitra 2901007WL037653 Chitra 00176 IDIB000N056 1584 1584 Processed 30/09/2023 016351810 Chitra INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/351-A
() 		2901007000NRG24150920232778176 15/09/2023 Ramanji 2901007WL037653 Ramanji 00176 IDIB000N056 1320 1320 Processed 30/09/2023 016351810 Ramanji INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/354-A
() 		2901007000NRG24150920232778177 15/09/2023 saroja 2901007WL037653 saroja 00176 IDIB000N056 528 528 Processed 30/09/2023 016351810 saroja INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/355-A
() 		2901007000NRG24150920232778178 15/09/2023 Mohana 2901007WL037653 Mohana 00176 IDIB000N056 1578 1578 Processed 30/09/2023 016351810 Mohana INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/363-A
() 		2901007000NRG24150920232778179 15/09/2023 Chinnaponnu 2901007WL037653 Chinnaponnu 00176 IDIB000N056 1052 1052 Processed 30/09/2023 016351810 Chinnaponnu INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/37-A
() 		2901007000NRG24150920232778180 15/09/2023 Annammal V 2901007WL037653 Annammal V 00176 IDIB000N056 789 789 Processed 30/09/2023 016351810 Annammal V INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/38-A
() 		2901007000NRG24150920232778181 15/09/2023 D. Kasthuri 2901007WL037653 D. Kasthuri 00176 IDIB000N056 1578 1578 Processed 30/09/2023 016351810 D. Kasthuri INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/40-A
() 		2901007000NRG24150920232778182 15/09/2023 Parimala 2901007WL037653 Parimala 00176 IDIB000N056 1578 1578 Processed 30/09/2023 016351810 Parimala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/42-A
() 		2901007000NRG24150920232778183 15/09/2023 Suganthi 2901007WL037653 Suganthi 00176 IDIB000N056 1315 1315 Processed 30/09/2023 016351810 Suganthi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/452-A
() 		2901007000NRG24150920232778184 15/09/2023 S. Kuppammal 2901007WL037653 S. Kuppammal 00176 IDIB000N056 1578 1578 Processed 30/09/2023 016351810 S. Kuppammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/459-A
() 		2901007000NRG24150920232778185 15/09/2023 Thirumani 2901007WL037653 Thirumani 00176 IDIB000N056 789 789 Processed 30/09/2023 016351810 Thirumani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/46-A
() 		2901007000NRG24150920232778186 15/09/2023 Lalitha 2901007WL037653 Lalitha 00176 IDIB000N056 1315 1315 Processed 30/09/2023 016351810 Lalitha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/464-A
() 		2901007000NRG24150920232778187 15/09/2023 Parvathi 2901007WL037653 Parvathi 00176 IDIB000N056 532 532 Processed 30/09/2023 016351810 Parvathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/465-A
() 		2901007000NRG24150920232778188 15/09/2023 Vijayalakshmi 2901007WL037653 Vijayalakshmi 00176 IDIB000N056 1330 1330 Processed 30/09/2023 016351810 Vijayalakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/466-A
() 		2901007000NRG24150920232778189 15/09/2023 Nagappan 2901007WL037653 Nagappan 00176 IDIB000N056 1596 1596 Processed 30/09/2023 016351810 Nagappan INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/470-A
() 		2901007000NRG24150920232778190 15/09/2023 Subiramani 2901007WL037653 Subiramani 00176 IDIB000N056 1330 1330 Processed 30/09/2023 016351810 Subiramani INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/471-A
() 		2901007000NRG24150920232778191 15/09/2023 Bala raman 2901007WL037653 Bala raman 00176 IDIB000N056 532 532 Processed 30/09/2023 016351810 Bala raman INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/474-A
() 		2901007000NRG24150920232778192 15/09/2023 Devaraj 2901007WL037653 Devaraj 00176 IDIB000N056 1596 1596 Processed 30/09/2023 016351810 Devaraj INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/475-A
() 		2901007000NRG24150920232778193 15/09/2023 Jayalakshmi 2901007WL037653 Jayalakshmi 00176 IDIB000N056 1596 1596 Processed 30/09/2023 016351810 Jayalakshmi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/476-A
() 		2901007000NRG24150920232778194 15/09/2023 Kamsala 2901007WL037653 Kamsala 00176 IDIB000N056 1596 1596 Processed 30/09/2023 016351810 Kamsala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/481-A
() 		2901007000NRG24150920232778195 15/09/2023 L. Ethiraj 2901007WL037653 L. Ethiraj 00176 IDIB000N056 1764 1764 Processed 30/09/2023 016351810 L. Ethiraj INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/483-A
() 		2901007000NRG24150920232778196 15/09/2023 Lingeshwari 2901007WL037653 Lingeshwari 00176 IDIB000N056 1542 1542 Processed 30/09/2023 016351810 Lingeshwari INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/488-A
() 		2901007000NRG24150920232778197 15/09/2023 Panjalai 2901007WL037653 Panjalai 00176 IDIB000N056 771 771 Processed 30/09/2023 016351810 Panjalai INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/489-A
() 		2901007000NRG24150920232778198 15/09/2023 Ponnammal 2901007WL037653 Ponnammal 00176 IDIB000N056 1542 1542 Processed 30/09/2023 016351810 Ponnammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-008/492-a
() 		2901007000NRG24150920232778199 15/09/2023 Varutha 2901007WL037653 Varutha 00176 IDIB000N056 771 771 Processed 30/09/2023 016351810 Varutha INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-008/506-A
() 		2901007000NRG24150920232778200 15/09/2023 Rajeshwari 2901007WL037653 Rajeshwari 00176 IDIB000N056 1285 1285 Processed 30/09/2023 016351810 Rajeshwari IDBI BANK(607095)
58 KATTANKOLATHUR TN-01-007-008-008/513-A
() 		2901007000NRG24150920232778201 15/09/2023 V. Thulasiyammal 2901007WL037653 V. Thulasiyammal 00176 IDIB000N056 588 588 Processed 30/09/2023 016351810 V. Thulasiyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-008/52-A
() 		2901007000NRG24150920232778202 15/09/2023 Yasodha 2901007WL037653 Yasodha 00176 IDIB000N056 771 771 Processed 30/09/2023 016351810 Yasodha INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-008/521-B
() 		2901007000NRG24150920232778203 15/09/2023 V. Magalingam 2901007WL037653 V. Magalingam 00176 IDIB000N056 1028 1028 Processed 30/09/2023 016351810 V. Magalingam INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-008-008/526-A
() 		2901007000NRG24150920232778204 15/09/2023 Chellammal. V 2901007WL037653 Chellammal. V 00176 IDIB000N056 1285 1285 Processed 30/09/2023 016351810 Chellammal. V INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-008-008/530-A
() 		2901007000NRG24150920232778205 15/09/2023 DHIVYA 2901007WL037653 DHIVYA 00176 IDIB000N056 514 514 Processed 30/09/2023 016351810 DHIVYA INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-008-009/818-A
() 		2901007000NRG24150920232778206 15/09/2023 Revathi 2901007WL037653 Revathi 00176 IDIB000N056 1470 1470 Processed 30/09/2023 016351810 Revathi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-008-013/761-A
() 		2901007000NRG24150920232778207 15/09/2023 Bhavani 2901007WL037653 Bhavani 00176 IDIB000N056 771 771 Processed 30/09/2023 016351810 Bhavani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-008-014/835-A
() 		2901007000NRG24150920232778208 15/09/2023 Rathi 2901007WL037653 Rathi 00176 IDIB000N056 1315 1315 Processed 30/09/2023 016351810 Rathi INDIAN BANK(607105)
SubTotal 76495 76495
66 KATTANKOLATHUR TN-01-007-008-006/847-A
() 		2901007000NRG24150920232778157 15/09/2023 Kamsala 2901007WL037653 Kamsala 00468 UBIN0823198 1572 1572 Processed 30/09/2023 016351810 Kamsala INDIAN BANK(607105)
SubTotal 1572 1572
Total 81229 81229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923APB_FTO_795214 Canara Bank CNRB0016494 KAYARAMBEDU 1572
2 KATTANKOLATHUR TN2901007_150923APB_FTO_795214 Indian Bank IDIB000C061 MELAMAIYUR 1590
3 KATTANKOLATHUR TN2901007_150923APB_FTO_795214 Indian Bank IDIB000N056 NALLAMBAKKAM 76495
4 KATTANKOLATHUR TN2901007_150923APB_FTO_795214 Union Bank of India UBIN0823198 GUDUVANCHERI 1572

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