Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010823APB_FTO_582725
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-01-007-008-008/131-A
() 		2901007000NRG24010820231909423 01/08/2023 R. Govinthan 2901007WL027215 R. Govinthan 00176 IDIB000C061 1048 1048 Processed 04/08/2023 028705695 R. Govinthan INDIAN BANK(607105)
SubTotal 1048 1048
2 KATTANKOLATHUR TN-01-007-008-002/842-A
() 		2901007000NRG24010820231909408 01/08/2023 Dhatchayani 2901007WL027215 Dhatchayani 00176 IDIB000G019 520 520 Processed 04/08/2023 028705695 Dhatchayani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/554-A
() 		2901007000NRG24010820231909453 01/08/2023 Thanalakshmi 2901007WL027215 Thanalakshmi 00176 IDIB000G019 786 786 Processed 04/08/2023 028705695 Thanalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-008/557-A
() 		2901007000NRG24010820231909454 01/08/2023 Sunthari 2901007WL027215 Sunthari 00176 IDIB000G019 1048 1048 Processed 04/08/2023 028705695 Sunthari INDIAN BANK(607105)
SubTotal 2354 2354
5 KATTANKOLATHUR TN-01-007-008-002/615-A
() 		2901007000NRG24010820231909401 01/08/2023 T. Prema 2901007WL027215 T. Prema 00176 IDIB000N056 780 780 Processed 04/08/2023 028705695 T. Prema CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-008-002/616-A
() 		2901007000NRG24010820231909402 01/08/2023 J. Aliceangelkumari 2901007WL027215 J. Aliceangelkumari 00176 IDIB000N056 1040 1040 Processed 04/08/2023 028705695 J. Aliceangelkumari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-002/634-A
() 		2901007000NRG24010820231909403 01/08/2023 M. Devi 2901007WL027215 M. Devi 00176 IDIB000N056 520 520 Processed 04/08/2023 028705695 M. Devi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-002/718-A
() 		2901007000NRG24010820231909404 01/08/2023 C. Manjula 2901007WL027215 C. Manjula 00176 IDIB000N056 1040 1040 Processed 04/08/2023 028705695 C. Manjula INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-008-002/822-A
() 		2901007000NRG24010820231909405 01/08/2023 Kala 2901007WL027215 Kala 00176 IDIB000N056 1176 1176 Processed 04/08/2023 028705695 Kala STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-008-002/825-A
() 		2901007000NRG24010820231909406 01/08/2023 Thangamariyammal 2901007WL027215 Thangamariyammal 00176 IDIB000N056 780 780 Processed 04/08/2023 028705695 Thangamariyammal TAMILNAD MERCANTILE BANK LTD.(607187)
11 KATTANKOLATHUR TN-01-007-008-002/826-A
() 		2901007000NRG24010820231909407 01/08/2023 Kanmani 2901007WL027215 Kanmani 00176 IDIB000N056 1040 1040 Processed 04/08/2023 028705695 Kanmani INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-008-003/561-A
() 		2901007000NRG24010820231909411 01/08/2023 D. kannappan 2901007WL027215 D. kannappan 00176 IDIB000N056 260 260 Processed 04/08/2023 028705695 D. kannappan INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-003/602-A
() 		2901007000NRG24010820231909412 01/08/2023 G. Manjula 2901007WL027215 G. Manjula 00176 IDIB000N056 1044 1044 Processed 04/08/2023 028705695 G. Manjula INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-003/603-A
() 		2901007000NRG24010820231909413 01/08/2023 A. Mageswari 2901007WL027215 A. Mageswari 00176 IDIB000N056 1044 1044 Processed 04/08/2023 028705695 A. Mageswari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-003/644-A
() 		2901007000NRG24010820231909414 01/08/2023 S. Kanchana 2901007WL027215 S. Kanchana 00176 IDIB000N056 522 522 Processed 04/08/2023 028705695 S. Kanchana INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-003/811-A
() 		2901007000NRG24010820231909415 01/08/2023 S. Vanitha 2901007WL027215 S. Vanitha 00176 IDIB000N056 783 783 Processed 04/08/2023 028705695 S. Vanitha INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-008-003/841-A
() 		2901007000NRG24010820231909416 01/08/2023 Nathiya 2901007WL027215 Nathiya 00176 IDIB000N056 1044 1044 Processed 04/08/2023 028705695 Nathiya INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-008-008/110-A
() 		2901007000NRG24010820231909417 01/08/2023 Kannammal 2901007WL027215 Kannammal 00176 IDIB000N056 783 783 Processed 04/08/2023 028705695 Kannammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/111-A
() 		2901007000NRG24010820231909418 01/08/2023 Muniammal 2901007WL027215 Muniammal 00176 IDIB000N056 1044 1044 Processed 04/08/2023 028705695 Muniammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/114-A
() 		2901007000NRG24010820231909419 01/08/2023 Navnitham 2901007WL027215 Navnitham 00176 IDIB000N056 783 783 Processed 04/08/2023 028705695 Navnitham INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/121-A
() 		2901007000NRG24010820231909421 01/08/2023 Alamalu 2901007WL027215 Alamalu 00176 IDIB000N056 1048 1048 Processed 04/08/2023 028705695 Alamalu INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/121-A
() 		2901007000NRG24010820231909420 01/08/2023 Jayaraman 2901007WL027215 Jayaraman 00176 IDIB000N056 522 522 Processed 04/08/2023 028705695 Jayaraman INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/124-A
() 		2901007000NRG24010820231909422 01/08/2023 S. Shanmugam 2901007WL027215 S. Shanmugam 00176 IDIB000N056 1048 1048 Processed 04/08/2023 028705695 S. Shanmugam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/132-A
() 		2901007000NRG24010820231909424 01/08/2023 R. Bharani 2901007WL027215 R. Bharani 00176 IDIB000N056 262 262 Processed 04/08/2023 028705695 R. Bharani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/136-A
() 		2901007000NRG24010820231909425 01/08/2023 Dhanasekaran 2901007WL027215 Dhanasekaran 00176 IDIB000N056 262 262 Processed 04/08/2023 028705695 Dhanasekaran INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/139-A
() 		2901007000NRG24010820231909426 01/08/2023 Nagammal 2901007WL027215 Nagammal 00176 IDIB000N056 262 262 Processed 04/08/2023 028705695 Nagammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/140-A
() 		2901007000NRG24010820231909427 01/08/2023 Sumathi 2901007WL027215 Sumathi 00176 IDIB000N056 786 786 Processed 04/08/2023 028705695 Sumathi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/223-A
() 		2901007000NRG24010820231909428 01/08/2023 Daniel 2901007WL027215 Daniel 00176 IDIB000N056 786 786 Processed 04/08/2023 028705695 Daniel INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/225-A
() 		2901007000NRG24010820231909429 01/08/2023 Bavani 2901007WL027215 Bavani 00176 IDIB000N056 1048 1048 Processed 04/08/2023 028705695 Bavani INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/227-A
() 		2901007000NRG24010820231909430 01/08/2023 Nagaraj 2901007WL027215 Nagaraj 00176 IDIB000N056 524 524 Processed 04/08/2023 028705695 Nagaraj INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/228-A
() 		2901007000NRG24010820231909431 01/08/2023 Ganamani 2901007WL027215 Ganamani 00176 IDIB000N056 1052 1052 Processed 04/08/2023 028705695 Ganamani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/230-A
() 		2901007000NRG24010820231909432 01/08/2023 Saranya 2901007WL027215 Saranya 00176 IDIB000N056 1052 1052 Processed 04/08/2023 028705695 Saranya BANK OF BARODA(606985)
33 KATTANKOLATHUR TN-01-007-008-008/233-A
() 		2901007000NRG24010820231909433 01/08/2023 Selvamani 2901007WL027215 Selvamani 00176 IDIB000N056 789 789 Processed 04/08/2023 028705695 Selvamani INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/234-A
() 		2901007000NRG24010820231909434 01/08/2023 Yesupatham 2901007WL027215 Yesupatham 00176 IDIB000N056 1052 1052 Processed 04/08/2023 028705695 Yesupatham INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/236-A
() 		2901007000NRG24010820231909435 01/08/2023 M. Pushpa 2901007WL027215 M. Pushpa 00176 IDIB000N056 526 526 Processed 04/08/2023 028705695 M. Pushpa INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/239-A
() 		2901007000NRG24010820231909436 01/08/2023 Pushpa 2901007WL027215 Pushpa 00176 IDIB000N056 1052 1052 Processed 04/08/2023 028705695 Pushpa INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/252-A
() 		2901007000NRG24010820231909437 01/08/2023 M. Thangam 2901007WL027215 M. Thangam 00176 IDIB000N056 789 789 Processed 04/08/2023 028705695 M. Thangam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/253-A
() 		2901007000NRG24010820231909438 01/08/2023 Amsa 2901007WL027215 Amsa 00176 IDIB000N056 1052 1052 Processed 04/08/2023 028705695 Amsa INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/254-A
() 		2901007000NRG24010820231909439 01/08/2023 Vempuliyammal 2901007WL027215 Vempuliyammal 00176 IDIB000N056 789 789 Processed 04/08/2023 028705695 Vempuliyammal INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-008-008/268-A
() 		2901007000NRG24010820231909440 01/08/2023 Shanthi 2901007WL027215 Shanthi 00176 IDIB000N056 1056 1056 Processed 04/08/2023 028705695 Shanthi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/273-A
() 		2901007000NRG24010820231909441 01/08/2023 Devagi 2901007WL027215 Devagi 00176 IDIB000N056 528 528 Processed 04/08/2023 028705695 Devagi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/275-A
() 		2901007000NRG24010820231909442 01/08/2023 Kasthuri 2901007WL027215 Kasthuri 00176 IDIB000N056 1056 1056 Processed 04/08/2023 028705695 Kasthuri INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/281-A
() 		2901007000NRG24010820231909443 01/08/2023 Murugammal 2901007WL027215 Murugammal 00176 IDIB000N056 1056 1056 Processed 04/08/2023 028705695 Murugammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/285-A
() 		2901007000NRG24010820231909444 01/08/2023 Nithyakkalyani 2901007WL027215 Nithyakkalyani 00176 IDIB000N056 1056 1056 Processed 04/08/2023 028705695 Nithyakkalyani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/296-A
() 		2901007000NRG24010820231909445 01/08/2023 Usha 2901007WL027215 Usha 00176 IDIB000N056 264 264 Processed 04/08/2023 028705695 Usha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/297-A
() 		2901007000NRG24010820231909446 01/08/2023 Muthu 2901007WL027215 Muthu 00176 IDIB000N056 1056 1056 Processed 04/08/2023 028705695 Muthu INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/302-A
() 		2901007000NRG24010820231909447 01/08/2023 Sumathi.A 2901007WL027215 Sumathi.A 00176 IDIB000N056 1056 1056 Processed 04/08/2023 028705695 Sumathi.A INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/303-A
() 		2901007000NRG24010820231909448 01/08/2023 Susila. G 2901007WL027215 Susila. G 00176 IDIB000N056 1056 1056 Processed 04/08/2023 028705695 Susila. G INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/310-A
() 		2901007000NRG24010820231909449 01/08/2023 Kala 2901007WL027215 Kala 00176 IDIB000N056 1048 1048 Processed 04/08/2023 028705695 Kala INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/318-A
() 		2901007000NRG24010820231909450 01/08/2023 Thilakvathi 2901007WL027215 Thilakvathi 00176 IDIB000N056 1048 1048 Processed 04/08/2023 028705695 Thilakvathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/504-A
() 		2901007000NRG24010820231909451 01/08/2023 Mangaiammal 2901007WL027215 Mangaiammal 00176 IDIB000N056 1048 1048 Processed 04/08/2023 028705695 Mangaiammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/554-A
() 		2901007000NRG24010820231909452 01/08/2023 Gajalakshmi 2901007WL027215 Gajalakshmi 00176 IDIB000N056 524 524 Processed 04/08/2023 028705695 Gajalakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/560-A
() 		2901007000NRG24010820231909455 01/08/2023 Valarmathi 2901007WL027215 Valarmathi 00176 IDIB000N056 1048 1048 Processed 04/08/2023 028705695 Valarmathi INDIAN BANK(607105)
SubTotal 41284 41284
54 KATTANKOLATHUR TN-01-007-008-002/845-A
() 		2901007000NRG24010820231909409 01/08/2023 Devaki 2901007WL027215 Devaki 00176 IDIB000N144 1040 1040 Processed 04/08/2023 028705695 Devaki INDIAN BANK(607105)
SubTotal 1040 1040
55 KATTANKOLATHUR TN-01-007-008-002/846-A
() 		2901007000NRG24010820231909410 01/08/2023 Karpagam 2901007WL027215 Karpagam 00177 IOBA0001151 1040 1040 Processed 04/08/2023 028705695 Karpagam INDIAN OVERSEAS BANK(508541)
SubTotal 1040 1040
Total 46766 46766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010823APB_FTO_582725 Indian Bank IDIB000C061 MELAMAIYUR 1048
2 KATTANKOLATHUR TN2901007_010823APB_FTO_582725 Indian Bank IDIB000G019 GUDUVANCHERI 520
3 KATTANKOLATHUR TN2901007_010823APB_FTO_582725 Indian Bank IDIB000G019 Guduvancherry 1834
4 KATTANKOLATHUR TN2901007_010823APB_FTO_582725 Indian Bank IDIB000N056 NALLAMBAKKAM 41284
5 KATTANKOLATHUR TN2901007_010823APB_FTO_582725 Indian Bank IDIB000N144 NANDHIVARAM 1040
6 KATTANKOLATHUR TN2901007_010823APB_FTO_582725 Indian Overseas Bank IOBA0001151 NELLIKUPPAM 1040

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