Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:53:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_691599
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-01-007-017-017/1037-B
() 		2901007000NRG23060820221781591 08/08/2022 Kalaiarasi 2901007WL036341 Kalaiarasi 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Kalaiarasi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-017-017/1056-A
() 		2901007000NRG23060820221781592 08/08/2022 Emali 2901007WL036341 Emali 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Emali INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-017-017/1107-A
() 		2901007000NRG23060820221781593 08/08/2022 Saranya 2901007WL036341 Saranya 00176 IDIB000C061 510 510 Processed 22/08/2022 017910781 Saranya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-017-017/1153-A
() 		2901007000NRG23060820221781596 08/08/2022 Rajendari 2901007WL036341 Rajendari 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Rajendari STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-017-017/1171-A
() 		2901007000NRG23060820221781597 08/08/2022 Poongodi 2901007WL036341 Poongodi 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Poongodi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-017-017/1173-A
() 		2901007000NRG23060820221781598 08/08/2022 Yasotha 2901007WL036341 Yasotha 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Yasotha INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-017-017/1179-A
() 		2901007000NRG23060820221781599 08/08/2022 Nandhini 2901007WL036341 Nandhini 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Nandhini INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-017-017/1185-A
() 		2901007000NRG23060820221781600 08/08/2022 Kalaiyarasi 2901007WL036341 Kalaiyarasi 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Kalaiyarasi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-017-017/1192-A
() 		2901007000NRG23060820221781601 08/08/2022 Padmavathi 2901007WL036341 Padmavathi 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Padmavathi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-017-017/1201-A
() 		2901007000NRG23060820221781602 08/08/2022 S. Dhatchayani 2901007WL036341 S. Dhatchayani 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 S. Dhatchayani CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-017-017/1235-A
() 		2901007000NRG23060820221781604 08/08/2022 S. Rajam 2901007WL036341 S. Rajam 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 S. Rajam INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-017-017/1238-A
() 		2901007000NRG23060820221781605 08/08/2022 G. Sujatha 2901007WL036341 G. Sujatha 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 G. Sujatha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-017-017/1283-A
() 		2901007000NRG23060820221781606 08/08/2022 M. Geetha 2901007WL036341 M. Geetha 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 M. Geetha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/1301-A
() 		2901007000NRG23060820221781610 08/08/2022 M. Kumutha 2901007WL036341 M. Kumutha 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 M. Kumutha INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-017-017/243-A
() 		2901007000NRG23060820221781622 08/08/2022 Maheswari 2901007WL036341 Maheswari 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Maheswari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-017-017/257-A
() 		2901007000NRG23060820221781623 08/08/2022 Neela 2901007WL036341 Neela 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Neela UNION BANK OF INDIA(508500)
17 KATTANKOLATHUR TN-01-007-017-017/296-A
() 		2901007000NRG23060820221781626 08/08/2022 Santhi 2901007WL036341 Santhi 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Santhi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-017-017/327-A
() 		2901007000NRG23060820221781627 08/08/2022 Jeyaseeli 2901007WL036341 Jeyaseeli 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Jeyaseeli INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-017-017/329-A
() 		2901007000NRG23060820221781628 08/08/2022 Sakunthala 2901007WL036341 Sakunthala 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Sakunthala INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-017-017/333-A
() 		2901007000NRG23060820221781630 08/08/2022 Devika 2901007WL036341 Devika 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Devika CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-017-017/335-A
() 		2901007000NRG23060820221781631 08/08/2022 Reeta 2901007WL036341 Reeta 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Reeta INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-017-017/360-A
() 		2901007000NRG23060820221781632 08/08/2022 Kala 2901007WL036341 Kala 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Kala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-017-017/361-A
() 		2901007000NRG23060820221781633 08/08/2022 Usharani 2901007WL036341 Usharani 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Usharani INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-017-017/362-A
() 		2901007000NRG23060820221781634 08/08/2022 Dhanalakshmi 2901007WL036341 Dhanalakshmi 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Dhanalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-017-017/367-A
() 		2901007000NRG23060820221781635 08/08/2022 Malliga 2901007WL036341 Malliga 00176 IDIB000C061 255 255 Processed 22/08/2022 017910781 Malliga INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-017-017/373-A
() 		2901007000NRG23060820221781637 08/08/2022 Santhi 2901007WL036341 Santhi 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Santhi UNION BANK OF INDIA(508500)
27 KATTANKOLATHUR TN-01-007-017-017/374-A
() 		2901007000NRG23060820221781638 08/08/2022 Kamala. M 2901007WL036341 Kamala. M 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Kamala. M INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-017-017/413-A
() 		2901007000NRG23060820221781639 08/08/2022 Jayanthi 2901007WL036341 Jayanthi 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Jayanthi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-017-017/422-A
() 		2901007000NRG23060820221781640 08/08/2022 Gowri 2901007WL036341 Gowri 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Gowri INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-017-017/427-A
() 		2901007000NRG23060820221781641 08/08/2022 Chandra 2901007WL036341 Chandra 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Chandra INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-017-017/429-A
() 		2901007000NRG23060820221781642 08/08/2022 Daisykilara 2901007WL036341 Daisykilara 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Daisykilara INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-017-017/431-A
() 		2901007000NRG23060820221781643 08/08/2022 Janaki 2901007WL036341 Janaki 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Janaki INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-017-017/432-A
() 		2901007000NRG23060820221781644 08/08/2022 Vijaya 2901007WL036341 Vijaya 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Vijaya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-017-017/433-A
() 		2901007000NRG23060820221781645 08/08/2022 Kanniammal 2901007WL036341 Kanniammal 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Kanniammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-017-017/440-A
() 		2901007000NRG23060820221781646 08/08/2022 Selvamani 2901007WL036341 Selvamani 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Selvamani ICICI BANK LTD(508534)
36 KATTANKOLATHUR TN-01-007-017-017/444-A
() 		2901007000NRG23060820221781647 08/08/2022 Chinnaponnu 2901007WL036341 Chinnaponnu 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Chinnaponnu BANK OF BARODA(606985)
37 KATTANKOLATHUR TN-01-007-017-017/450-A
() 		2901007000NRG23060820221781648 08/08/2022 Nandini 2901007WL036341 Nandini 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Nandini INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-017-017/484-A
() 		2901007000NRG23060820221781650 08/08/2022 Violet 2901007WL036341 Violet 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Violet INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-017-017/485-A
() 		2901007000NRG23060820221781651 08/08/2022 Mohana 2901007WL036341 Mohana 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Mohana INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-017-017/544-A
() 		2901007000NRG23060820221781652 08/08/2022 Thiruvarthai 2901007WL036341 Thiruvarthai 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Thiruvarthai INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-017-017/555-A
() 		2901007000NRG23060820221781653 08/08/2022 Jaba mala 2901007WL036341 Jaba mala 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Jaba mala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-017-017/633-A
() 		2901007000NRG23060820221781654 08/08/2022 Rajendiran 2901007WL036341 Rajendiran 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Rajendiran INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-017-017/643-A
() 		2901007000NRG23060820221781655 08/08/2022 Annal 2901007WL036341 Annal 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Annal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-017-017/673-A
() 		2901007000NRG23060820221781656 08/08/2022 Valarmathi 2901007WL036341 Valarmathi 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Valarmathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-017-017/678-A
() 		2901007000NRG23060820221781657 08/08/2022 Selvi 2901007WL036341 Selvi 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Selvi ICICI BANK LTD(508534)
46 KATTANKOLATHUR TN-01-007-017-017/679-A
() 		2901007000NRG23060820221781658 08/08/2022 Vatchala 2901007WL036341 Vatchala 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Vatchala INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-017-017/736-A
() 		2901007000NRG23060820221781659 08/08/2022 M. Amudha 2901007WL036341 M. Amudha 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 M. Amudha INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-017-017/751-A
() 		2901007000NRG23060820221781660 08/08/2022 Grace 2901007WL036341 Grace 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Grace INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-017-017/755-A
() 		2901007000NRG23060820221781661 08/08/2022 Bhuvaneswari 2901007WL036341 Bhuvaneswari 00176 IDIB000C061 762 762 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KATTANKOLATHUR TN-01-007-017-017/779-A
() 		2901007000NRG23060820221781662 08/08/2022 Sofia 2901007WL036341 Sofia 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Sofia INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-017-017/793-A
() 		2901007000NRG23060820221781664 08/08/2022 Esther 2901007WL036341 Esther 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Esther INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-017-017/831-a
() 		2901007000NRG23060820221781665 08/08/2022 Kanaga 2901007WL036341 Kanaga 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-017-017/833-a
() 		2901007000NRG23060820221781666 08/08/2022 Sharmila 2901007WL036341 Sharmila 00176 IDIB000C061 762 762 Processed 22/08/2022 017910781 Sharmila CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-017-017/837-a
() 		2901007000NRG23060820221781667 08/08/2022 Krishnaveni. K 2901007WL036341 Krishnaveni. K 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Krishnaveni. K INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-017-017/839-a
() 		2901007000NRG23060820221781668 08/08/2022 Gowri 2901007WL036341 Gowri 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Gowri INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-017-017/841-B
() 		2901007000NRG23060820221781669 08/08/2022 Deepa R 2901007WL036341 Deepa R 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Deepa R INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-017-017/843-a
() 		2901007000NRG23060820221781670 08/08/2022 Saratha 2901007WL036341 Saratha 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Saratha STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-017-017/880-a
() 		2901007000NRG23060820221781671 08/08/2022 Amsa 2901007WL036341 Amsa 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Amsa INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-017-017/938-a
() 		2901007000NRG23060820221781674 08/08/2022 Shobana 2901007WL036341 Shobana 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Shobana INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-017-017/950-a
() 		2901007000NRG23060820221781675 08/08/2022 sudha 2901007WL036341 sudha 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 sudha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-017-017/965-a
() 		2901007000NRG23060820221781676 08/08/2022 Visalakshi 2901007WL036341 Visalakshi 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Visalakshi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-017-017/973-a
() 		2901007000NRG23060820221781677 08/08/2022 Santhi e 2901007WL036341 Santhi e 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 Santhi e INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-017-037/1230-A
() 		2901007000NRG23060820221781678 08/08/2022 S. Sasi Prabha 2901007WL036341 S. Sasi Prabha 00176 IDIB000C061 765 765 Processed 22/08/2022 017910781 S. Sasi Prabha INDIAN BANK(607105)
SubTotal 47364 47364
Total 47364 47364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822APB_FTO_691599 Indian Bank IDIB000C061 MELAMAIYUR 47364

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