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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_160123APB_FTO_1451888
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-01-007-012-003/1000-A
() 		2901007000NRG23140120234059836 16/01/2023 M. Suganya 2901007WL077607 M. Suganya 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 M. Suganya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-012-003/1003-A
() 		2901007000NRG23140120234059837 16/01/2023 S. Surya 2901007WL077607 S. Surya 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 S. Surya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-003/13-A
() 		2901007000NRG23140120234059839 16/01/2023 mohana 2901007WL077607 mohana 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 mohana INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-003/141-B
() 		2901007000NRG23140120234059840 16/01/2023 Shantha 2901007WL077607 Shantha 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Shantha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-003/617-A
() 		2901007000NRG23140120234059841 16/01/2023 Jeyalakshmi 2901007WL077607 Jeyalakshmi 00176 IDIB000N056 1250 1250 Processed 02/02/2023 037269094 Jeyalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-003/620-A
() 		2901007000NRG23140120234059842 16/01/2023 Krishnaveni 2901007WL077607 Krishnaveni 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Krishnaveni INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-003/777-A
() 		2901007000NRG23140120234059843 16/01/2023 Parameshwari 2901007WL077607 Parameshwari 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Parameshwari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-003/778-A
() 		2901007000NRG23140120234059844 16/01/2023 Loganayaki 2901007WL077607 Loganayaki 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Loganayaki INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-003/913-A
() 		2901007000NRG23140120234059845 16/01/2023 T. RenukaParameshwari 2901007WL077607 T. RenukaParameshwari 00176 IDIB000N056 1250 1250 Processed 02/02/2023 037269094 T. RenukaParameshwari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-003/937-A
() 		2901007000NRG23140120234059846 16/01/2023 B. Saraswathi 2901007WL077607 B. Saraswathi 00176 IDIB000N056 1004 1004 Processed 02/02/2023 037269094 B. Saraswathi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-003/986-A
() 		2901007000NRG23140120234059847 16/01/2023 V. Lavanya 2901007WL077607 V. Lavanya 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 V. Lavanya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-003/994-A
() 		2901007000NRG23140120234059848 16/01/2023 V. Meenachi 2901007WL077607 V. Meenachi 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 V. Meenachi INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-012-003/997-A
() 		2901007000NRG23140120234059849 16/01/2023 D. Kalaiselvi 2901007WL077607 D. Kalaiselvi 00176 IDIB000N056 753 753 Processed 02/02/2023 037269094 D. Kalaiselvi STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-012-012/10-A
() 		2901007000NRG23140120234059850 16/01/2023 E.Anjalai 2901007WL077607 E.Anjalai 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037269094 E.Anjalai INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/11-A
() 		2901007000NRG23140120234059851 16/01/2023 P.Indirani 2901007WL077607 P.Indirani 00176 IDIB000N056 1004 1004 Processed 02/02/2023 037269094 P.Indirani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/137-A
() 		2901007000NRG23140120234059852 16/01/2023 Komalavalli 2901007WL077607 Komalavalli 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037269094 Komalavalli INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-012/139-A
() 		2901007000NRG23140120234059853 16/01/2023 Sivapoosanam 2901007WL077607 Sivapoosanam 00176 IDIB000N056 1004 1004 Processed 02/02/2023 037269094 Sivapoosanam INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-012/143-A
() 		2901007000NRG23140120234059855 16/01/2023 Saraswathy 2901007WL077607 Saraswathy 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037269094 Saraswathy INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/15-A
() 		2901007000NRG23140120234059856 16/01/2023 Sumathi 2901007WL077607 Sumathi 00176 IDIB000N056 1000 1000 Processed 02/02/2023 037269094 Sumathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/16-A
() 		2901007000NRG23140120234059857 16/01/2023 D.Susila 2901007WL077607 D.Susila 00176 IDIB000N056 1250 1250 Processed 02/02/2023 037269094 D.Susila INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-012/162-A
() 		2901007000NRG23140120234059858 16/01/2023 Lakshmi 2901007WL077607 Lakshmi 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Lakshmi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-012/17-A
() 		2901007000NRG23140120234059859 16/01/2023 Sivakami 2901007WL077607 Sivakami 00176 IDIB000N056 1250 1250 Processed 02/02/2023 037269094 Sivakami INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/22-A
() 		2901007000NRG23140120234059860 16/01/2023 P. Kamatchi 2901007WL077607 P. Kamatchi 00176 IDIB000N056 1000 1000 Processed 02/02/2023 037269094 P. Kamatchi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/29-A
() 		2901007000NRG23140120234059861 16/01/2023 Anandhi 2901007WL077607 Anandhi 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Anandhi PALLAVAN GRAMA BANK(607052)
25 KATTANKOLATHUR TN-01-007-012-012/3-A
() 		2901007000NRG23140120234059863 16/01/2023 Vasantha 2901007WL077607 Vasantha 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Vasantha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/311-A
() 		2901007000NRG23140120234059864 16/01/2023 Anjalai 2901007WL077607 Anjalai 00176 IDIB000N056 1250 1250 Processed 02/02/2023 037269094 Anjalai ICICI BANK LTD(508534)
27 KATTANKOLATHUR TN-01-007-012-012/319-a
() 		2901007000NRG23140120234059865 16/01/2023 Mogana 2901007WL077607 Mogana 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037269094 Mogana INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-012/323-a
() 		2901007000NRG23140120234059867 16/01/2023 Kanniappan 2901007WL077607 Kanniappan 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 Kanniappan INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/333-A
() 		2901007000NRG23140120234059868 16/01/2023 Shanthi 2901007WL077607 Shanthi 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 Shanthi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-012/338-a
() 		2901007000NRG23140120234059869 16/01/2023 Gandhimathi 2901007WL077607 Gandhimathi 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 Gandhimathi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/34-A
() 		2901007000NRG23140120234059870 16/01/2023 Amsa 2901007WL077607 Amsa 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037269094 Amsa INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-012/341-a
() 		2901007000NRG23140120234059871 16/01/2023 Thilagavathi 2901007WL077607 Thilagavathi 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 Thilagavathi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/342
() 		2901007000NRG23140120234059872 16/01/2023 VIMALA DEVI 2901007WL077607 VIMALA DEVI 00176 IDIB000N056 1004 1004 Processed 02/02/2023 037269094 VIMALA DEVI INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/41-A
() 		2901007000NRG23140120234059874 16/01/2023 Padma 2901007WL077607 Padma 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 Padma INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/42-A
() 		2901007000NRG23140120234059875 16/01/2023 Sivaraj 2901007WL077607 Sivaraj 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Sivaraj INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/45-A
() 		2901007000NRG23140120234059876 16/01/2023 Loganathan 2901007WL077607 Loganathan 00176 IDIB000N056 1250 1250 Processed 02/02/2023 037269094 Loganathan INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/49-A
() 		2901007000NRG23140120234059877 16/01/2023 Devaki 2901007WL077607 Devaki 00176 IDIB000N056 1250 1250 Processed 02/02/2023 037269094 Devaki INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/50-A
() 		2901007000NRG23140120234059878 16/01/2023 Jeyalakshmi 2901007WL077607 Jeyalakshmi 00176 IDIB000N056 1000 1000 Processed 02/02/2023 037269094 Jeyalakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/52-A
() 		2901007000NRG23140120234059879 16/01/2023 Banumathi 2901007WL077607 Banumathi 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Banumathi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/53-A
() 		2901007000NRG23140120234059880 16/01/2023 Palavesamuthu 2901007WL077607 Palavesamuthu 00176 IDIB000N056 1250 1250 Processed 02/02/2023 037269094 Palavesamuthu INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/576-A
() 		2901007000NRG23140120234059881 16/01/2023 Valliyammal 2901007WL077607 Valliyammal 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Valliyammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/58-A
() 		2901007000NRG23140120234059882 16/01/2023 Jamuna 2901007WL077607 Jamuna 00176 IDIB000N056 1000 1000 Processed 02/02/2023 037269094 Jamuna INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/596-A
() 		2901007000NRG23140120234059883 16/01/2023 Chithra 2901007WL077607 Chithra 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Chithra INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/626-A
() 		2901007000NRG23140120234059884 16/01/2023 Sarguna 2901007WL077607 Sarguna 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Sarguna INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/647-A
() 		2901007000NRG23140120234059885 16/01/2023 Usha 2901007WL077607 Usha 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037269094 Usha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-012-012/650-A
() 		2901007000NRG23140120234059886 16/01/2023 Gowri 2901007WL077607 Gowri 00176 IDIB000N056 1686 1686 Processed 02/02/2023 037269094 Gowri INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/654-A
() 		2901007000NRG23140120234059887 16/01/2023 Kalpana 2901007WL077607 Kalpana 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037269094 Kalpana INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/66-A
() 		2901007000NRG23140120234059889 16/01/2023 RUKMANI 2901007WL077607 RUKMANI 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 RUKMANI INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/669-A
() 		2901007000NRG23140120234059890 16/01/2023 Anusuya 2901007WL077607 Anusuya 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 Anusuya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/682-A
() 		2901007000NRG23140120234059891 16/01/2023 Selvi 2901007WL077607 Selvi 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 Selvi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/684-A
() 		2901007000NRG23140120234059892 16/01/2023 V Thilagam 2901007WL077607 V Thilagam 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 V Thilagam ICICI BANK LTD(508534)
52 KATTANKOLATHUR TN-01-007-012-012/686-A
() 		2901007000NRG23140120234059893 16/01/2023 Anjala 2901007WL077607 Anjala 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 Anjala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/689-A
() 		2901007000NRG23140120234059894 16/01/2023 R. Valli 2901007WL077607 R. Valli 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 R. Valli INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/7-A
() 		2901007000NRG23140120234059895 16/01/2023 Panchatcharam 2901007WL077607 Panchatcharam 00176 IDIB000N056 753 753 Processed 02/02/2023 037269094 Panchatcharam INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/717-A
() 		2901007000NRG23140120234059896 16/01/2023 S. Sudha 2901007WL077607 S. Sudha 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 S. Sudha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-012-012/738-A
() 		2901007000NRG23140120234059897 16/01/2023 Sumathi 2901007WL077607 Sumathi 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Sumathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-012-012/740-A
() 		2901007000NRG23140120234059898 16/01/2023 Selvi 2901007WL077607 Selvi 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Selvi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-012-012/754-A
() 		2901007000NRG23140120234059900 16/01/2023 Komathi 2901007WL077607 Komathi 00176 IDIB000N056 750 750 Processed 02/02/2023 037269094 Komathi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-012-012/761-A
() 		2901007000NRG23140120234059901 16/01/2023 Renuga 2901007WL077607 Renuga 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 Renuga INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-012-012/803-A
() 		2901007000NRG23140120234059905 16/01/2023 Parimala 2901007WL077607 Parimala 00176 IDIB000N056 1250 1250 Processed 02/02/2023 037269094 Parimala INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-012-012/804-A
() 		2901007000NRG23140120234059906 16/01/2023 Kannammal 2901007WL077607 Kannammal 00176 IDIB000N056 753 753 Processed 02/02/2023 037269094 Kannammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-012-012/812-A
() 		2901007000NRG23140120234059907 16/01/2023 Nagamma 2901007WL077607 Nagamma 00176 IDIB000N056 753 753 Processed 02/02/2023 037269094 Nagamma INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-012-012/851-A
() 		2901007000NRG23140120234059909 16/01/2023 renuka 2901007WL077607 renuka 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037269094 renuka CITY UNION BANK LIMITED(607324)
64 KATTANKOLATHUR TN-01-007-012-012/858-A
() 		2901007000NRG23140120234059910 16/01/2023 bakklyam 2901007WL077607 bakklyam 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 bakklyam INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/869-A
() 		2901007000NRG23140120234059911 16/01/2023 jayanu 2901007WL077607 jayanu 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 jayanu INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-012-012/878-A
() 		2901007000NRG23140120234059913 16/01/2023 archana 2901007WL077607 archana 00176 IDIB000N056 1506 1506 Processed 02/02/2023 037269094 archana INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-012-012/879-A
() 		2901007000NRG23140120234059914 16/01/2023 malathi 2901007WL077607 malathi 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 malathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-012-012/884-A
() 		2901007000NRG23140120234059915 16/01/2023 ramani 2901007WL077607 ramani 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 ramani INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/904-A
() 		2901007000NRG23140120234059916 16/01/2023 K. Priya 2901007WL077607 K. Priya 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 K. Priya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-012-012/922-A
() 		2901007000NRG23140120234059918 16/01/2023 S. Kalaivani 2901007WL077607 S. Kalaivani 00176 IDIB000N056 750 750 Processed 02/02/2023 037269094 S. Kalaivani INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-012-012/940-A
() 		2901007000NRG23140120234059919 16/01/2023 K. Vijaya 2901007WL077607 K. Vijaya 00176 IDIB000N056 1250 1250 Processed 02/02/2023 037269094 K. Vijaya INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-012-012/945-A
() 		2901007000NRG23140120234059920 16/01/2023 A. Revathi 2901007WL077607 A. Revathi 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 A. Revathi INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-012-012/963-A
() 		2901007000NRG23140120234059921 16/01/2023 L. Bharathi 2901007WL077607 L. Bharathi 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 L. Bharathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-012-012/965-A
() 		2901007000NRG23140120234059922 16/01/2023 E. Gowri 2901007WL077607 E. Gowri 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 E. Gowri INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-012-012/980-A
() 		2901007000NRG23140120234059923 16/01/2023 S. Parameshwari 2901007WL077607 S. Parameshwari 00176 IDIB000N056 1500 1500 Processed 02/02/2023 037269094 S. Parameshwari INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-012-012/993-A
() 		2901007000NRG23140120234059924 16/01/2023 R. Anitha 2901007WL077607 R. Anitha 00176 IDIB000N056 1255 1255 Processed 02/02/2023 037269094 R. Anitha INDIAN BANK(607105)
SubTotal 101105 101105
Total 101105 101105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_160123APB_FTO_1451888 Indian Bank IDIB000N056 NALLAMBAKKAM 101105

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