Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:14:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_311222APB_FTO_1371423
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-01-007-017-017/1044-a
() 		2901007000NRG23301220223829830 31/12/2022 Sangeetha 2901007WL074048 Sangeetha 00176 IDIB000C061 508 508 Processed 02/02/2023 037268502 Sangeetha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-017-017/110-A
() 		2901007000NRG23301220223829831 31/12/2022 Thilagavathi 2901007WL074048 Thilagavathi 00176 IDIB000C061 762 762 Processed 02/02/2023 037268502 Thilagavathi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-017-017/111-A
() 		2901007000NRG23301220223829832 31/12/2022 Gowri 2901007WL074048 Gowri 00176 IDIB000C061 762 762 Processed 02/02/2023 037268502 Gowri INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-017-017/1160-A
() 		2901007000NRG23301220223829833 31/12/2022 vijayalakshmi 2901007WL074048 vijayalakshmi 00176 IDIB000C061 508 508 Processed 02/02/2023 037268502 vijayalakshmi CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-017-017/117-A
() 		2901007000NRG23301220223829834 31/12/2022 A.Valli 2901007WL074048 A.Valli 00176 IDIB000C061 762 762 Processed 02/02/2023 037268502 A.Valli UNION BANK OF INDIA(508500)
6 KATTANKOLATHUR TN-01-007-017-017/1170-A
() 		2901007000NRG23301220223829835 31/12/2022 Kumari 2901007WL074048 Kumari 00176 IDIB000C061 762 762 Processed 02/02/2023 037268502 Kumari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-017-017/1176-A
() 		2901007000NRG23301220223829836 31/12/2022 Jeevitha 2901007WL074048 Jeevitha 00176 IDIB000C061 508 508 Processed 02/02/2023 037268502 Jeevitha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-017-017/1192-A
() 		2901007000NRG23301220223829837 31/12/2022 Padmavathi 2901007WL074048 Padmavathi 00176 IDIB000C061 254 254 Processed 02/02/2023 037268502 Padmavathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-017-017/12-A
() 		2901007000NRG23301220223829838 31/12/2022 Thilagam 2901007WL074048 Thilagam 00176 IDIB000C061 762 762 Processed 02/02/2023 037268502 Thilagam BANK OF BARODA(606985)
10 KATTANKOLATHUR TN-01-007-017-017/1205-A
() 		2901007000NRG23301220223829839 31/12/2022 V. Dhatchayani 2901007WL074048 V. Dhatchayani 00176 IDIB000C061 762 762 Processed 02/02/2023 037268502 V. Dhatchayani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-017-017/1207-A
() 		2901007000NRG23301220223829840 31/12/2022 S. Usharani 2901007WL074048 S. Usharani 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 S. Usharani UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-017-017/121-A
() 		2901007000NRG23301220223829841 31/12/2022 Kamala 2901007WL074048 Kamala 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 Kamala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-017-017/122-A
() 		2901007000NRG23301220223829842 31/12/2022 Semala 2901007WL074048 Semala 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 Semala INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/1238-A
() 		2901007000NRG23301220223829843 31/12/2022 G. Sujatha 2901007WL074048 G. Sujatha 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 G. Sujatha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-017-017/1266-A
() 		2901007000NRG23301220223829845 31/12/2022 Selvi 2901007WL074048 Selvi 00176 IDIB000C061 506 506 Processed 02/02/2023 037268502 Selvi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-017-017/1290-A
() 		2901007000NRG23301220223829846 31/12/2022 S. Daisy Selvakumari 2901007WL074048 S. Daisy Selvakumari 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 S. Daisy Selvakumari INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-017-017/1311-A
() 		2901007000NRG23301220223829847 31/12/2022 M. Kanniammal 2901007WL074048 M. Kanniammal 00176 IDIB000C061 506 506 Processed 02/02/2023 037268502 M. Kanniammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-017-017/1325-A
() 		2901007000NRG23301220223829848 31/12/2022 K. Lalitha 2901007WL074048 K. Lalitha 00176 IDIB000C061 506 506 Processed 02/02/2023 037268502 K. Lalitha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-017-017/1327-A
() 		2901007000NRG23301220223829849 31/12/2022 R. Shakina 2901007WL074048 R. Shakina 00176 IDIB000C061 506 506 Processed 02/02/2023 037268502 R. Shakina CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-017-017/1338-A
() 		2901007000NRG23301220223829850 31/12/2022 S. Vasanthi 2901007WL074048 S. Vasanthi 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 S. Vasanthi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-017-017/1342-A
() 		2901007000NRG23301220223829851 31/12/2022 M. Chameli 2901007WL074048 M. Chameli 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 M. Chameli INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-017-017/1349-A
() 		2901007000NRG23301220223829852 31/12/2022 Rajalakshmi 2901007WL074048 Rajalakshmi 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 Rajalakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-017-017/1353-A
() 		2901007000NRG23301220223829853 31/12/2022 Parimala 2901007WL074048 Parimala 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 Parimala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-017-017/1367-A
() 		2901007000NRG23301220223829855 31/12/2022 Jansi 2901007WL074048 Jansi 00176 IDIB000C061 843 843 Processed 02/02/2023 037268502 Jansi CITY UNION BANK LIMITED(607324)
25 KATTANKOLATHUR TN-01-007-017-017/1407-A
() 		2901007000NRG23301220223829857 31/12/2022 Sundari 2901007WL074048 Sundari 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 Sundari INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-017-017/1421-A
() 		2901007000NRG23301220223829858 31/12/2022 Kalyani 2901007WL074048 Kalyani 00176 IDIB000C061 756 756 Processed 02/02/2023 037268502 Kalyani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-017-017/1475-A
() 		2901007000NRG23301220223829859 31/12/2022 Logu 2901007WL074048 Logu 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 Logu UNION BANK OF INDIA(508500)
28 KATTANKOLATHUR TN-01-007-017-017/1500-A
() 		2901007000NRG23301220223829861 31/12/2022 I. Pavithra 2901007WL074048 I. Pavithra 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 I. Pavithra CITY UNION BANK LIMITED(607324)
29 KATTANKOLATHUR TN-01-007-017-017/1520-A
() 		2901007000NRG23301220223829862 31/12/2022 P. Sumathra 2901007WL074048 P. Sumathra 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 P. Sumathra INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-017-017/1521-A
() 		2901007000NRG23301220223829863 31/12/2022 S. Yosotha 2901007WL074048 S. Yosotha 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 S. Yosotha CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-017-017/1523-A
() 		2901007000NRG23301220223829864 31/12/2022 M. Selvi 2901007WL074048 M. Selvi 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 M. Selvi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-017-017/1524-A
() 		2901007000NRG23301220223829865 31/12/2022 D. Selvi 2901007WL074048 D. Selvi 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 D. Selvi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-017-017/1525-A
() 		2901007000NRG23301220223829866 31/12/2022 T. Ramprasath 2901007WL074048 T. Ramprasath 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 T. Ramprasath INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-017-017/1533-A
() 		2901007000NRG23301220223829867 31/12/2022 M. Mohanapriya 2901007WL074048 M. Mohanapriya 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 M. Mohanapriya INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-017-017/16-A
() 		2901007000NRG23301220223829868 31/12/2022 Shanthi 2901007WL074048 Shanthi 00176 IDIB000C061 506 506 Processed 02/02/2023 037268502 Shanthi IDBI BANK(607095)
36 KATTANKOLATHUR TN-01-007-017-017/172-A
() 		2901007000NRG23301220223829869 31/12/2022 Uma megeshwari 2901007WL074048 Uma megeshwari 00176 IDIB000C061 506 506 Processed 02/02/2023 037268502 Uma megeshwari INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-017-017/175-A
() 		2901007000NRG23301220223829870 31/12/2022 Sumathy 2901007WL074048 Sumathy 00176 IDIB000C061 506 506 Processed 02/02/2023 037268502 Sumathy INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-017-017/176-A
() 		2901007000NRG23301220223829871 31/12/2022 Nirmala 2901007WL074048 Nirmala 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 Nirmala CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-017-017/187-A
() 		2901007000NRG23301220223829872 31/12/2022 Kesavan 2901007WL074048 Kesavan 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 Kesavan INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-017-017/193-A
() 		2901007000NRG23301220223829873 31/12/2022 Kalaiselvi 2901007WL074048 Kalaiselvi 00176 IDIB000C061 756 756 Processed 02/02/2023 037268502 Kalaiselvi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-017-017/204-A
() 		2901007000NRG23301220223829874 31/12/2022 Alimabanu 2901007WL074048 Alimabanu 00176 IDIB000C061 756 756 Processed 02/02/2023 037268502 Alimabanu INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-017-017/205-A
() 		2901007000NRG23301220223829875 31/12/2022 Rani 2901007WL074048 Rani 00176 IDIB000C061 756 756 Processed 02/02/2023 037268502 Rani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-017-017/236-A
() 		2901007000NRG23301220223829876 31/12/2022 Kanniyammal 2901007WL074048 Kanniyammal 00176 IDIB000C061 252 252 Processed 02/02/2023 037268502 Kanniyammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-017-017/257-A
() 		2901007000NRG23301220223829877 31/12/2022 Neela 2901007WL074048 Neela 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 Neela UNION BANK OF INDIA(508500)
45 KATTANKOLATHUR TN-01-007-017-017/265-A
() 		2901007000NRG23301220223829879 31/12/2022 Joice Mariyal. P 2901007WL074048 Joice Mariyal. P 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 Joice Mariyal. P UNION BANK OF INDIA(508500)
46 KATTANKOLATHUR TN-01-007-017-017/266-A
() 		2901007000NRG23301220223829880 31/12/2022 Jamuna 2901007WL074048 Jamuna 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 Jamuna INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-017-017/269-A
() 		2901007000NRG23301220223829881 31/12/2022 Ranganathan 2901007WL074048 Ranganathan 00176 IDIB000C061 253 253 Processed 02/02/2023 037268502 Ranganathan INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-017-017/32-A
() 		2901007000NRG23301220223829882 31/12/2022 Valli 2901007WL074048 Valli 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 Valli INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-017-017/329-A
() 		2901007000NRG23301220223829883 31/12/2022 Sakunthala 2901007WL074048 Sakunthala 00176 IDIB000C061 253 253 Processed 02/02/2023 037268502 Sakunthala INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-017-017/333-A
() 		2901007000NRG23301220223829884 31/12/2022 Devika 2901007WL074048 Devika 00176 IDIB000C061 506 506 Processed 02/02/2023 037268502 Devika CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-017-017/357-A
() 		2901007000NRG23301220223829885 31/12/2022 Rubi 2901007WL074048 Rubi 00176 IDIB000C061 506 506 Processed 02/02/2023 037268502 Rubi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-017-017/375-A
() 		2901007000NRG23301220223829886 31/12/2022 Saraswathi 2901007WL074048 Saraswathi 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 Saraswathi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-017-017/38-A
() 		2901007000NRG23301220223829887 31/12/2022 Malliga 2901007WL074048 Malliga 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 Malliga INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-017-017/387-A
() 		2901007000NRG23301220223829888 31/12/2022 S. Mathavi 2901007WL074048 S. Mathavi 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 S. Mathavi HDFC BANK LTD(607152)
55 KATTANKOLATHUR TN-01-007-017-017/421-A
() 		2901007000NRG23301220223829890 31/12/2022 A. Kuppan 2901007WL074048 A. Kuppan 00176 IDIB000C061 506 506 Processed 02/02/2023 037268502 A. Kuppan INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-017-017/421-A
() 		2901007000NRG23301220223829889 31/12/2022 Karpagam 2901007WL074048 Karpagam 00176 IDIB000C061 759 759 Processed 02/02/2023 037268502 Karpagam INDIAN OVERSEAS BANK(508541)
57 KATTANKOLATHUR TN-01-007-017-017/470-A
() 		2901007000NRG23301220223829891 31/12/2022 Ponni 2901007WL074048 Ponni 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 Ponni INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-017-017/635-A
() 		2901007000NRG23301220223829892 31/12/2022 Rajeshwari 2901007WL074048 Rajeshwari 00176 IDIB000C061 756 756 Processed 02/02/2023 037268502 Rajeshwari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-017-017/664-A
() 		2901007000NRG23301220223829893 31/12/2022 Visalatchi 2901007WL074048 Visalatchi 00176 IDIB000C061 252 252 Processed 02/02/2023 037268502 Visalatchi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-017-017/734-A
() 		2901007000NRG23301220223829894 31/12/2022 V. Krishnaveni 2901007WL074048 V. Krishnaveni 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 V. Krishnaveni STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-017-017/833-a
() 		2901007000NRG23301220223829895 31/12/2022 Sharmila 2901007WL074048 Sharmila 00176 IDIB000C061 756 756 Processed 02/02/2023 037268502 Sharmila CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-017-017/882-a
() 		2901007000NRG23301220223829896 31/12/2022 G. Kala 2901007WL074048 G. Kala 00176 IDIB000C061 756 756 Processed 02/02/2023 037268502 G. Kala INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-017-017/900-a
() 		2901007000NRG23301220223829897 31/12/2022 jamuna 2901007WL074048 jamuna 00176 IDIB000C061 756 756 Processed 02/02/2023 037268502 jamuna INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-017-017/910-A
() 		2901007000NRG23301220223829898 31/12/2022 Pramila 2901007WL074048 Pramila 00176 IDIB000C061 504 504 Processed 02/02/2023 037268502 Pramila PALLAVAN GRAMA BANK(607052)
65 KATTANKOLATHUR TN-01-007-017-017/983-a
() 		2901007000NRG23301220223829899 31/12/2022 Kiliya 2901007WL074048 Kiliya 00176 IDIB000C061 756 756 Processed 02/02/2023 037268502 Kiliya INDIAN BANK(607105)
SubTotal 40026 40026
Total 40026 40026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_311222APB_FTO_1371423 Indian Bank IDIB000C061 MELAMAIYUR 40026

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