Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070323APB_FTO_1626435
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-01-007-028-001/1132-A
() 		2901007000NRG23070320234587878 07/03/2023 Rajavel 2901007WL086879 Rajavel 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Rajavel INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-028-001/1154-A
() 		2901007000NRG23070320234587879 07/03/2023 Nisha 2901007WL086879 Nisha 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Nisha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-001/1155-A
() 		2901007000NRG23070320234587880 07/03/2023 Venkatesan 2901007WL086879 Venkatesan 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Venkatesan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-001/694-B
() 		2901007000NRG23070320234587881 07/03/2023 Suresh 2901007WL086879 Suresh 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Suresh INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-028-001/901-A
() 		2901007000NRG23070320234587882 07/03/2023 Revathi 2901007WL086879 Revathi 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Revathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-028-001/902-A
() 		2901007000NRG23070320234587883 07/03/2023 Muniyammal 2901007WL086879 Muniyammal 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-028-001/914-A
() 		2901007000NRG23070320234587884 07/03/2023 Koteshweri 2901007WL086879 Koteshweri 00176 IDIB000A032 504 504 Processed 02/04/2023 005715345 Koteshweri INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-001/922-A
() 		2901007000NRG23070320234587885 07/03/2023 Kala 2901007WL086879 Kala 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Kala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-028-001/941-A
() 		2901007000NRG23070320234587886 07/03/2023 Alamelu 2901007WL086879 Alamelu 00176 IDIB000A032 252 252 Processed 02/04/2023 005715345 Alamelu INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-028-002/844-A
() 		2901007000NRG23070320234587887 07/03/2023 Chokammal 2901007WL086879 Chokammal 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Chokammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-028-003/1003-A
() 		2901007000NRG23070320234587888 07/03/2023 Mangayarkarasi 2901007WL086879 Mangayarkarasi 00176 IDIB000A032 1124 1124 Processed 02/04/2023 005715345 Mangayarkarasi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-028-003/1008-A
() 		2901007000NRG23070320234587889 07/03/2023 Amutha 2901007WL086879 Amutha 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Amutha CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-028-003/1069-A
() 		2901007000NRG23070320234587890 07/03/2023 S. Devi 2901007WL086879 S. Devi 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 S. Devi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-028-003/1077-A
() 		2901007000NRG23070320234587891 07/03/2023 P. Sudramoorthi 2901007WL086879 P. Sudramoorthi 00176 IDIB000A032 252 252 Processed 02/04/2023 005715345 P. Sudramoorthi PUNJAB NATIONAL BANK(508568)
15 KATTANKOLATHUR TN-01-007-028-003/1128-A
() 		2901007000NRG23070320234587892 07/03/2023 Bhavani 2901007WL086879 Bhavani 00176 IDIB000A032 252 252 Processed 02/04/2023 005715345 Bhavani BANK OF BARODA(606985)
16 KATTANKOLATHUR TN-01-007-028-003/788-A
() 		2901007000NRG23070320234587893 07/03/2023 Rajalakshmy 2901007WL086879 Rajalakshmy 00176 IDIB000A032 252 252 Processed 02/04/2023 005715345 Rajalakshmy PALLAVAN GRAMA BANK(607052)
17 KATTANKOLATHUR TN-01-007-028-003/795-A
() 		2901007000NRG23070320234587894 07/03/2023 Geetha 2901007WL086879 Geetha 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Geetha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-028-003/896-A
() 		2901007000NRG23070320234587895 07/03/2023 Anitha 2901007WL086879 Anitha 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Anitha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-028-003/897-A
() 		2901007000NRG23070320234587896 07/03/2023 Buvaneshwari 2901007WL086879 Buvaneshwari 00176 IDIB000A032 1008 1008 Processed 02/04/2023 005715345 Buvaneshwari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-028-003/912-A
() 		2901007000NRG23070320234587897 07/03/2023 Mageshwari 2901007WL086879 Mageshwari 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Mageshwari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-028-003/938-A
() 		2901007000NRG23070320234587898 07/03/2023 Arumugam 2901007WL086879 Arumugam 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Arumugam INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-028-003/949-A
() 		2901007000NRG23070320234587899 07/03/2023 Raji 2901007WL086879 Raji 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Raji INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-028-028/261-A
() 		2901007000NRG23070320234587900 07/03/2023 Kanniammal 2901007WL086879 Kanniammal 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Kanniammal CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-028-028/264-A
() 		2901007000NRG23070320234587901 07/03/2023 Kasthoori 2901007WL086879 Kasthoori 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Kasthoori INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-028-028/265-A
() 		2901007000NRG23070320234587902 07/03/2023 Radha 2901007WL086879 Radha 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Radha INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-028-028/266-A
() 		2901007000NRG23070320234587903 07/03/2023 Kasthoori 2901007WL086879 Kasthoori 00176 IDIB000A032 502 502 Processed 02/04/2023 005715345 Kasthoori INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-028-028/268-A
() 		2901007000NRG23070320234587904 07/03/2023 Lalitha 2901007WL086879 Lalitha 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Lalitha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-028-028/406-A
() 		2901007000NRG23070320234587905 07/03/2023 Kasthuri 2901007WL086879 Kasthuri 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Kasthuri INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-028-028/407-A
() 		2901007000NRG23070320234587906 07/03/2023 Pushpa 2901007WL086879 Pushpa 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Pushpa INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-028-028/409-A
() 		2901007000NRG23070320234587907 07/03/2023 Sampath 2901007WL086879 Sampath 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Sampath INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-028-028/412-a
() 		2901007000NRG23070320234587908 07/03/2023 Mangammal 2901007WL086879 Mangammal 00176 IDIB000A032 1265 1265 Processed 02/04/2023 005715345 Mangammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-028-028/42-A
() 		2901007000NRG23070320234587909 07/03/2023 Mangammal 2901007WL086879 Mangammal 00176 IDIB000A032 1265 1265 Processed 02/04/2023 005715345 Mangammal AXIS BANK(607153)
33 KATTANKOLATHUR TN-01-007-028-028/420-A
() 		2901007000NRG23070320234587910 07/03/2023 Patturoja 2901007WL086879 Patturoja 00176 IDIB000A032 506 506 Processed 02/04/2023 005715345 Patturoja INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-028-028/421-A
() 		2901007000NRG23070320234587911 07/03/2023 Palammal 2901007WL086879 Palammal 00176 IDIB000A032 1265 1265 Processed 02/04/2023 005715345 Palammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-028-028/422-A
() 		2901007000NRG23070320234587912 07/03/2023 Sivakandthi 2901007WL086879 Sivakandthi 00176 IDIB000A032 1265 1265 Processed 02/04/2023 005715345 Sivakandthi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-028-028/425-A
() 		2901007000NRG23070320234587913 07/03/2023 Indarani 2901007WL086879 Indarani 00176 IDIB000A032 1265 1265 Processed 02/04/2023 005715345 Indarani INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-028-028/425-A
() 		2901007000NRG23070320234587914 07/03/2023 Munusamy 2901007WL086879 Munusamy 00176 IDIB000A032 1265 1265 Processed 02/04/2023 005715345 Munusamy INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-028-028/426-A
() 		2901007000NRG23070320234587915 07/03/2023 Indara 2901007WL086879 Indara 00176 IDIB000A032 1265 1265 Processed 02/04/2023 005715345 Indara INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-028-028/427-A
() 		2901007000NRG23070320234587916 07/03/2023 Sujatha 2901007WL086879 Sujatha 00176 IDIB000A032 1265 1265 Processed 02/04/2023 005715345 Sujatha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-028-028/433-A
() 		2901007000NRG23070320234587917 07/03/2023 Selvamani 2901007WL086879 Selvamani 00176 IDIB000A032 1265 1265 Processed 02/04/2023 005715345 Selvamani INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-028-028/434-A
() 		2901007000NRG23070320234587918 07/03/2023 Nagammal 2901007WL086879 Nagammal 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Nagammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-028-028/435-A
() 		2901007000NRG23070320234587919 07/03/2023 Valliyammal 2901007WL086879 Valliyammal 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Valliyammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-028-028/439-A
() 		2901007000NRG23070320234587920 07/03/2023 Navaneetham 2901007WL086879 Navaneetham 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Navaneetham INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-028-028/449-A
() 		2901007000NRG23070320234587921 07/03/2023 Komala 2901007WL086879 Komala 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Komala INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-028-028/45-A
() 		2901007000NRG23070320234587922 07/03/2023 V. Kumar 2901007WL086879 V. Kumar 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 V. Kumar INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-028-028/452-A
() 		2901007000NRG23070320234587923 07/03/2023 Mahalakshmi 2901007WL086879 Mahalakshmi 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Mahalakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-028-028/454-A
() 		2901007000NRG23070320234587924 07/03/2023 Geetha 2901007WL086879 Geetha 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Geetha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-028-028/46-A
() 		2901007000NRG23070320234587925 07/03/2023 Renuga 2901007WL086879 Renuga 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Renuga CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-028-028/48-A
() 		2901007000NRG23070320234587926 07/03/2023 Ekambaram 2901007WL086879 Ekambaram 00176 IDIB000A032 1260 1260 Processed 02/04/2023 005715345 Ekambaram INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-028-028/51-A
() 		2901007000NRG23070320234587927 07/03/2023 R.Latha 2901007WL086879 R.Latha 00176 IDIB000A032 504 504 Processed 02/04/2023 005715345 R.Latha CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-028-028/53-A
() 		2901007000NRG23070320234587928 07/03/2023 M.Kanthi 2901007WL086879 M.Kanthi 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 M.Kanthi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-028-028/537-A
() 		2901007000NRG23070320234587929 07/03/2023 Vedham 2901007WL086879 Vedham 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Vedham INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-028-028/57-A
() 		2901007000NRG23070320234587930 07/03/2023 Pottiammal 2901007WL086879 Pottiammal 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Pottiammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-028-028/611-A
() 		2901007000NRG23070320234587931 07/03/2023 Lakshmi 2901007WL086879 Lakshmi 00176 IDIB000A032 502 502 Processed 02/04/2023 005715345 Lakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-028-028/674-A
() 		2901007000NRG23070320234587932 07/03/2023 Manimegalai 2901007WL086879 Manimegalai 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Manimegalai INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-028-028/679-A
() 		2901007000NRG23070320234587933 07/03/2023 Neelavathi 2901007WL086879 Neelavathi 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Neelavathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-028-028/736
() 		2901007000NRG23070320234587934 07/03/2023 Vjiayalakshmi 2901007WL086879 Vjiayalakshmi 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Vjiayalakshmi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-028-028/737-A
() 		2901007000NRG23070320234587935 07/03/2023 Umarani 2901007WL086879 Umarani 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Umarani BANK OF BARODA(606985)
59 KATTANKOLATHUR TN-01-007-028-028/746-A
() 		2901007000NRG23070320234587936 07/03/2023 Nagappan 2901007WL086879 Nagappan 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Nagappan INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-028-028/855-A
() 		2901007000NRG23070320234587937 07/03/2023 Boojiyammal 2901007WL086879 Boojiyammal 00176 IDIB000A032 1255 1255 Processed 02/04/2023 005715345 Boojiyammal INDIAN BANK(607105)
SubTotal 67101 67101
Total 67101 67101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070323APB_FTO_1626435 Indian Bank IDIB000A032 Athur 25447
2 KATTANKOLATHUR TN2901007_070323APB_FTO_1626435 Indian Bank IDIB000A032 ATTUR 41654

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