Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230523APB_FTO_242857
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-01-007-008-008/335-A
() 		2901007000NRG24220520230658417 23/05/2023 D. Muniyammal 2901007WL009539 D. Muniyammal 00176 IDIB000C061 253 253 Processed 30/05/2023 033385870 D. Muniyammal INDIAN BANK(607105)
SubTotal 253 253
2 KATTANKOLATHUR TN-01-007-008-005/528-A
() 		2901007000NRG24220520230658393 23/05/2023 I. Anandan 2901007WL009539 I. Anandan 00176 IDIB000N056 1008 1008 Processed 30/05/2023 033385870 I. Anandan INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-005/624-A
() 		2901007000NRG24220520230658394 23/05/2023 Muniyammal K 2901007WL009539 Muniyammal K 00176 IDIB000N056 1008 1008 Processed 30/05/2023 033385870 Muniyammal K INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-005/630-A
() 		2901007000NRG24220520230658395 23/05/2023 Chellammal. M 2901007WL009539 Chellammal. M 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 Chellammal. M INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-005/645-A
() 		2901007000NRG24220520230658396 23/05/2023 Selvi 2901007WL009539 Selvi 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 Selvi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-005/649-A
() 		2901007000NRG24220520230658397 23/05/2023 S. Chitra 2901007WL009539 S. Chitra 00176 IDIB000N056 504 504 Processed 30/05/2023 033385870 S. Chitra INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-005/663-A
() 		2901007000NRG24220520230658398 23/05/2023 S. Saritha 2901007WL009539 S. Saritha 00176 IDIB000N056 1008 1008 Processed 30/05/2023 033385870 S. Saritha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-005/696-A
() 		2901007000NRG24220520230658399 23/05/2023 E. Sathya 2901007WL009539 E. Sathya 00176 IDIB000N056 504 504 Processed 30/05/2023 033385870 E. Sathya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-005/832-A
() 		2901007000NRG24220520230658400 23/05/2023 Kantha 2901007WL009539 Kantha 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 Kantha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-006/573-A
() 		2901007000NRG24220520230658401 23/05/2023 S.Pavithra 2901007WL009539 S.Pavithra 00176 IDIB000N056 1764 1764 Processed 30/05/2023 033385870 S.Pavithra INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-006/596-A
() 		2901007000NRG24220520230658402 23/05/2023 V. Kavitha 2901007WL009539 V. Kavitha 00176 IDIB000N056 1008 1008 Processed 30/05/2023 033385870 V. Kavitha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-006/656-A
() 		2901007000NRG24220520230658403 23/05/2023 N. Latha 2901007WL009539 N. Latha 00176 IDIB000N056 1260 1260 Processed 30/05/2023 033385870 N. Latha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-006/758-A
() 		2901007000NRG24220520230658404 23/05/2023 M. Anjali 2901007WL009539 M. Anjali 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 M. Anjali CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-008-006/831-A
() 		2901007000NRG24220520230658405 23/05/2023 Mariyammal 2901007WL009539 Mariyammal 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 Mariyammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/22-A
() 		2901007000NRG24220520230658406 23/05/2023 Rani 2901007WL009539 Rani 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 Rani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/24-A
() 		2901007000NRG24220520230658407 23/05/2023 M. Vedammal 2901007WL009539 M. Vedammal 00176 IDIB000N056 1260 1260 Processed 30/05/2023 033385870 M. Vedammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/25-A
() 		2901007000NRG24220520230658408 23/05/2023 Thambiran 2901007WL009539 Thambiran 00176 IDIB000N056 1518 1518 Processed 30/05/2023 033385870 Thambiran CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-008-008/31-A
() 		2901007000NRG24220520230658409 23/05/2023 Devakumari 2901007WL009539 Devakumari 00176 IDIB000N056 1012 1012 Processed 30/05/2023 033385870 Devakumari AXIS BANK(607153)
19 KATTANKOLATHUR TN-01-007-008-008/32-A
() 		2901007000NRG24220520230658410 23/05/2023 Devi 2901007WL009539 Devi 00176 IDIB000N056 1518 1518 Processed 30/05/2023 033385870 Devi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/320-A
() 		2901007000NRG24220520230658411 23/05/2023 Magalingam 2901007WL009539 Magalingam 00176 IDIB000N056 1518 1518 Processed 30/05/2023 033385870 Magalingam INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/324-A
() 		2901007000NRG24220520230658412 23/05/2023 Rani 2901007WL009539 Rani 00176 IDIB000N056 1265 1265 Processed 30/05/2023 033385870 Rani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/328-A
() 		2901007000NRG24220520230658413 23/05/2023 Lakshmi 2901007WL009539 Lakshmi 00176 IDIB000N056 1265 1265 Processed 30/05/2023 033385870 Lakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/330-A
() 		2901007000NRG24220520230658414 23/05/2023 Sivalingam 2901007WL009539 Sivalingam 00176 IDIB000N056 1764 1764 Processed 30/05/2023 033385870 Sivalingam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/331-A
() 		2901007000NRG24220520230658415 23/05/2023 Santhi 2901007WL009539 Santhi 00176 IDIB000N056 1265 1265 Processed 30/05/2023 033385870 Santhi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/334-A
() 		2901007000NRG24220520230658416 23/05/2023 Suseela 2901007WL009539 Suseela 00176 IDIB000N056 1518 1518 Processed 30/05/2023 033385870 Suseela INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/337-A
() 		2901007000NRG24220520230658418 23/05/2023 Parasammal 2901007WL009539 Parasammal 00176 IDIB000N056 1260 1260 Processed 30/05/2023 033385870 Parasammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/338-A
() 		2901007000NRG24220520230658419 23/05/2023 Thulukanam 2901007WL009539 Thulukanam 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 Thulukanam INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/339-A
() 		2901007000NRG24220520230658420 23/05/2023 Mari 2901007WL009539 Mari 00176 IDIB000N056 1008 1008 Processed 30/05/2023 033385870 Mari INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/340-A
() 		2901007000NRG24220520230658421 23/05/2023 Chokkammal 2901007WL009539 Chokkammal 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 Chokkammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/342-A
() 		2901007000NRG24220520230658422 23/05/2023 Kokila 2901007WL009539 Kokila 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 Kokila INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG24220520230658423 23/05/2023 Mahalakshmi 2901007WL009539 Mahalakshmi 00176 IDIB000N056 1512 1512 Rejected 31/05/2023 033385870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KATTANKOLATHUR TN-01-007-008-008/346-A
() 		2901007000NRG24220520230658424 23/05/2023 Valliyammal 2901007WL009539 Valliyammal 00176 IDIB000N056 1260 1260 Processed 30/05/2023 033385870 Valliyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/35-A
() 		2901007000NRG24220520230658425 23/05/2023 M. Sabira 2901007WL009539 M. Sabira 00176 IDIB000N056 1008 1008 Processed 30/05/2023 033385870 M. Sabira INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/350-A
() 		2901007000NRG24220520230658426 23/05/2023 Chitra 2901007WL009539 Chitra 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 Chitra INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/353-A
() 		2901007000NRG24220520230658427 23/05/2023 Mani 2901007WL009539 Mani 00176 IDIB000N056 1260 1260 Processed 30/05/2023 033385870 Mani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/353-A
() 		2901007000NRG24220520230658428 23/05/2023 N. Elumalai 2901007WL009539 N. Elumalai 00176 IDIB000N056 1518 1518 Processed 30/05/2023 033385870 N. Elumalai INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/354-A
() 		2901007000NRG24220520230658429 23/05/2023 saroja 2901007WL009539 saroja 00176 IDIB000N056 1518 1518 Processed 30/05/2023 033385870 saroja INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/36-A
() 		2901007000NRG24220520230658431 23/05/2023 Nagammal 2901007WL009539 Nagammal 00176 IDIB000N056 1518 1518 Processed 30/05/2023 033385870 Nagammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/36-A
() 		2901007000NRG24220520230658430 23/05/2023 V. Ezhumalai 2901007WL009539 V. Ezhumalai 00176 IDIB000N056 1518 1518 Processed 30/05/2023 033385870 V. Ezhumalai INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/363-A
() 		2901007000NRG24220520230658432 23/05/2023 Chinnaponnu 2901007WL009539 Chinnaponnu 00176 IDIB000N056 1012 1012 Processed 30/05/2023 033385870 Chinnaponnu INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/37-A
() 		2901007000NRG24220520230658433 23/05/2023 Annammal V 2901007WL009539 Annammal V 00176 IDIB000N056 759 759 Processed 30/05/2023 033385870 Annammal V INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/39-A
() 		2901007000NRG24220520230658434 23/05/2023 S. Prema 2901007WL009539 S. Prema 00176 IDIB000N056 1265 1265 Processed 30/05/2023 033385870 S. Prema INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/40-A
() 		2901007000NRG24220520230658435 23/05/2023 Parimala 2901007WL009539 Parimala 00176 IDIB000N056 1265 1265 Processed 30/05/2023 033385870 Parimala INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/41-A
() 		2901007000NRG24220520230658436 23/05/2023 Alangaram 2901007WL009539 Alangaram 00176 IDIB000N056 1518 1518 Processed 30/05/2023 033385870 Alangaram INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/43-A
() 		2901007000NRG24220520230658437 23/05/2023 Kanniammal 2901007WL009539 Kanniammal 00176 IDIB000N056 1518 1518 Processed 30/05/2023 033385870 Kanniammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/452-A
() 		2901007000NRG24220520230658438 23/05/2023 S. Kuppammal 2901007WL009539 S. Kuppammal 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385870 S. Kuppammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/459-A
() 		2901007000NRG24220520230658439 23/05/2023 Thirumani 2901007WL009539 Thirumani 00176 IDIB000N056 1270 1270 Processed 30/05/2023 033385870 Thirumani INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/46-A
() 		2901007000NRG24220520230658440 23/05/2023 Lalitha 2901007WL009539 Lalitha 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385870 Lalitha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/464-A
() 		2901007000NRG24220520230658441 23/05/2023 Parvathi 2901007WL009539 Parvathi 00176 IDIB000N056 508 508 Processed 30/05/2023 033385870 Parvathi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/466-A
() 		2901007000NRG24220520230658442 23/05/2023 Nagappan 2901007WL009539 Nagappan 00176 IDIB000N056 1524 1524 Processed 30/05/2023 033385870 Nagappan INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/468-A
() 		2901007000NRG24220520230658443 23/05/2023 S. Ramesh 2901007WL009539 S. Ramesh 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385870 S. Ramesh INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/470-A
() 		2901007000NRG24220520230658444 23/05/2023 Subiramani 2901007WL009539 Subiramani 00176 IDIB000N056 508 508 Processed 30/05/2023 033385870 Subiramani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/472-A
() 		2901007000NRG24220520230658445 23/05/2023 Gowri 2901007WL009539 Gowri 00176 IDIB000N056 1016 1016 Processed 30/05/2023 033385870 Gowri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/474-A
() 		2901007000NRG24220520230658446 23/05/2023 Devaraj 2901007WL009539 Devaraj 00176 IDIB000N056 1270 1270 Processed 30/05/2023 033385870 Devaraj INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/476-A
() 		2901007000NRG24220520230658447 23/05/2023 Kamsala 2901007WL009539 Kamsala 00176 IDIB000N056 504 504 Processed 30/05/2023 033385870 Kamsala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-008/478-A
() 		2901007000NRG24220520230658448 23/05/2023 Krishnaveni 2901007WL009539 Krishnaveni 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 Krishnaveni INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-008/482-A
() 		2901007000NRG24220520230658449 23/05/2023 Kanniyammal 2901007WL009539 Kanniyammal 00176 IDIB000N056 1260 1260 Processed 30/05/2023 033385870 Kanniyammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-008-008/483-A
() 		2901007000NRG24220520230658450 23/05/2023 Lingeshwari 2901007WL009539 Lingeshwari 00176 IDIB000N056 756 756 Processed 30/05/2023 033385870 Lingeshwari INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-008/492-a
() 		2901007000NRG24220520230658451 23/05/2023 Varutha 2901007WL009539 Varutha 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 Varutha INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-008/498-A
() 		2901007000NRG24220520230658452 23/05/2023 Santhi 2901007WL009539 Santhi 00176 IDIB000N056 1512 1512 Processed 30/05/2023 033385870 Santhi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-008-008/506-A
() 		2901007000NRG24220520230658453 23/05/2023 Rajeshwari 2901007WL009539 Rajeshwari 00176 IDIB000N056 1008 1008 Processed 30/05/2023 033385870 Rajeshwari IDBI BANK(607095)
62 KATTANKOLATHUR TN-01-007-008-008/509-A
() 		2901007000NRG24220520230658454 23/05/2023 S. Saraswathy 2901007WL009539 S. Saraswathy 00176 IDIB000N056 1764 1764 Processed 30/05/2023 033385870 S. Saraswathy INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-008-008/510-A
() 		2901007000NRG24220520230658455 23/05/2023 Krishnan 2901007WL009539 Krishnan 00176 IDIB000N056 1764 1764 Processed 30/05/2023 033385870 Krishnan INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-008-008/513-A
() 		2901007000NRG24220520230658456 23/05/2023 V. Thulasiyammal 2901007WL009539 V. Thulasiyammal 00176 IDIB000N056 588 588 Processed 30/05/2023 033385870 V. Thulasiyammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-008-008/517-A
() 		2901007000NRG24220520230658457 23/05/2023 Nagammal 2901007WL009539 Nagammal 00176 IDIB000N056 1260 1260 Processed 30/05/2023 033385870 Nagammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-008-008/52-A
() 		2901007000NRG24220520230658458 23/05/2023 Yasodha 2901007WL009539 Yasodha 00176 IDIB000N056 1260 1260 Processed 30/05/2023 033385870 Yasodha INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-008-008/521-B
() 		2901007000NRG24220520230658459 23/05/2023 Krishnaveni 2901007WL009539 Krishnaveni 00176 IDIB000N056 1265 1265 Processed 30/05/2023 033385870 Krishnaveni INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-008-008/526-A
() 		2901007000NRG24220520230658460 23/05/2023 Chellammal. V 2901007WL009539 Chellammal. V 00176 IDIB000N056 1265 1265 Processed 30/05/2023 033385870 Chellammal. V INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-008-008/530-A
() 		2901007000NRG24220520230658461 23/05/2023 DHIVYA 2901007WL009539 DHIVYA 00176 IDIB000N056 759 759 Processed 30/05/2023 033385870 DHIVYA INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-008-008/55-A
() 		2901007000NRG24220520230658462 23/05/2023 Chellammal 2901007WL009539 Chellammal 00176 IDIB000N056 1265 1265 Processed 30/05/2023 033385870 Chellammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-008-008/551-A
() 		2901007000NRG24220520230658463 23/05/2023 Kasthuri 2901007WL009539 Kasthuri 00176 IDIB000N056 1518 1518 Processed 30/05/2023 033385870 Kasthuri INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-008-014/835-A
() 		2901007000NRG24220520230658464 23/05/2023 Rathi 2901007WL009539 Rathi 00176 IDIB000N056 1518 1518 Processed 30/05/2023 033385870 Rathi INDIAN BANK(607105)
SubTotal 89746 89746
Total 89999 89999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230523APB_FTO_242857 Indian Bank IDIB000C061 MELAMAIYUR 253
2 KATTANKOLATHUR TN2901007_230523APB_FTO_242857 Indian Bank IDIB000N056 NALLAMBAKKAM 89746

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