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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:37:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010223APB_FTO_1515202
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-01-007-012-001/769-A
() 		2901007000NRG23310120234226683 01/02/2023 banupriya 2901007WL080332 banupriya 00176 IDIB000N056 750 750 Processed 08/02/2023 010082843 banupriya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-012-012/1008-A
() 		2901007000NRG23310120234226684 01/02/2023 S. Vinayagam 2901007WL080332 S. Vinayagam 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 S. Vinayagam INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-012/1013-A
() 		2901007000NRG23310120234226685 01/02/2023 E. Uma Maheshwari 2901007WL080332 E. Uma Maheshwari 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 E. Uma Maheshwari INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-012/1031-A
() 		2901007000NRG23310120234226686 01/02/2023 M. Vijiya 2901007WL080332 M. Vijiya 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 M. Vijiya INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-012/104-A
() 		2901007000NRG23310120234226687 01/02/2023 AMUDA 2901007WL080332 AMUDA 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 AMUDA INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-012/1046-A
() 		2901007000NRG23310120234226688 01/02/2023 D. Vennila 2901007WL080332 D. Vennila 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 D. Vennila INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-012/1047-A
() 		2901007000NRG23310120234226689 01/02/2023 V. Dhanalakshmi 2901007WL080332 V. Dhanalakshmi 00176 IDIB000N056 750 750 Processed 08/02/2023 010082843 V. Dhanalakshmi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-012/1049-A
() 		2901007000NRG23310120234226691 01/02/2023 K. Merlin 2901007WL080332 K. Merlin 00176 IDIB000N056 250 250 Processed 08/02/2023 010082843 K. Merlin UCO BANK(607066)
9 KATTANKOLATHUR TN-01-007-012-012/1052-A
() 		2901007000NRG23310120234226692 01/02/2023 E. Prema 2901007WL080332 E. Prema 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 E. Prema INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-012/1054-A
() 		2901007000NRG23310120234226693 01/02/2023 C. Janaki 2901007WL080332 C. Janaki 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 C. Janaki INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-012/1057-A
() 		2901007000NRG23310120234226696 01/02/2023 A. Chithra 2901007WL080332 A. Chithra 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 A. Chithra INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-012/1059-A
() 		2901007000NRG23310120234226697 01/02/2023 P. Rathi 2901007WL080332 P. Rathi 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 P. Rathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-012/1060-A
() 		2901007000NRG23310120234226698 01/02/2023 A. Nandhini 2901007WL080332 A. Nandhini 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 A. Nandhini CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-012-012/1064-A
() 		2901007000NRG23310120234226699 01/02/2023 G. Ramani 2901007WL080332 G. Ramani 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 G. Ramani PUNJAB NATIONAL BANK(508568)
15 KATTANKOLATHUR TN-01-007-012-012/1065-A
() 		2901007000NRG23310120234226700 01/02/2023 S. Dhanalakshmi 2901007WL080332 S. Dhanalakshmi 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 S. Dhanalakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/151-A
() 		2901007000NRG23310120234226702 01/02/2023 BOMMI 2901007WL080332 BOMMI 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 BOMMI INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-012/167-A
() 		2901007000NRG23310120234226704 01/02/2023 Radhika 2901007WL080332 Radhika 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 Radhika INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-012/203-A
() 		2901007000NRG23310120234226705 01/02/2023 L. Revathy 2901007WL080332 L. Revathy 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 L. Revathy INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/211-A
() 		2901007000NRG23310120234226706 01/02/2023 Sumathi 2901007WL080332 Sumathi 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Sumathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/294-A
() 		2901007000NRG23310120234226708 01/02/2023 Lakshmi 2901007WL080332 Lakshmi 00176 IDIB000N056 250 250 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-012/370
() 		2901007000NRG23310120234226709 01/02/2023 Rukmani 2901007WL080332 Rukmani 00176 IDIB000N056 750 750 Processed 08/02/2023 010082843 Rukmani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-012/380-a
() 		2901007000NRG23310120234226710 01/02/2023 Mariyammal 2901007WL080332 Mariyammal 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 Mariyammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/381-A
() 		2901007000NRG23310120234226711 01/02/2023 Parvathy 2901007WL080332 Parvathy 00176 IDIB000N056 1686 1686 Processed 08/02/2023 010082843 Parvathy INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/410-A
() 		2901007000NRG23310120234226713 01/02/2023 Natarajan 2901007WL080332 Natarajan 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Natarajan INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/417-A
() 		2901007000NRG23310120234226714 01/02/2023 Maragadham 2901007WL080332 Maragadham 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Maragadham INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/429-A
() 		2901007000NRG23310120234226716 01/02/2023 RAMANI 2901007WL080332 RAMANI 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 RAMANI INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-012-012/434-a
() 		2901007000NRG23310120234226717 01/02/2023 Lakshmi 2901007WL080332 Lakshmi 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-012/547-A
() 		2901007000NRG23310120234226719 01/02/2023 Lakshmi 2901007WL080332 Lakshmi 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/584-A
() 		2901007000NRG23310120234226720 01/02/2023 Kavitha 2901007WL080332 Kavitha 00176 IDIB000N056 250 250 Processed 08/02/2023 010082843 Kavitha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-012/600-A
() 		2901007000NRG23310120234226721 01/02/2023 sumithra 2901007WL080332 sumithra 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 sumithra INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/710-A
() 		2901007000NRG23310120234226722 01/02/2023 Rekha 2901007WL080332 Rekha 00176 IDIB000N056 250 250 Processed 08/02/2023 010082843 Rekha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-012/742-A
() 		2901007000NRG23310120234226723 01/02/2023 Ammu 2901007WL080332 Ammu 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 Ammu INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-012-012/758-A
() 		2901007000NRG23310120234226724 01/02/2023 sasikala 2901007WL080332 sasikala 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 sasikala INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/767-A
() 		2901007000NRG23310120234226725 01/02/2023 R. Chitra 2901007WL080332 R. Chitra 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 R. Chitra INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/781-A
() 		2901007000NRG23310120234226726 01/02/2023 Elanmeri 2901007WL080332 Elanmeri 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 Elanmeri INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/793-A
() 		2901007000NRG23310120234226727 01/02/2023 parvathi 2901007WL080332 parvathi 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 parvathi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/806-A
() 		2901007000NRG23310120234226728 01/02/2023 Vijaya 2901007WL080332 Vijaya 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Vijaya INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/814-A
() 		2901007000NRG23310120234226729 01/02/2023 Vani 2901007WL080332 Vani 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Vani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/821-A
() 		2901007000NRG23310120234226730 01/02/2023 Chithra 2901007WL080332 Chithra 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 Chithra INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/825-A
() 		2901007000NRG23310120234226731 01/02/2023 tamilselvi 2901007WL080332 tamilselvi 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 tamilselvi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/829-A
() 		2901007000NRG23310120234226732 01/02/2023 pappathl 2901007WL080332 pappathl 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 pappathl INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/833-A
() 		2901007000NRG23310120234226733 01/02/2023 selvarani 2901007WL080332 selvarani 00176 IDIB000N056 251 251 Processed 08/02/2023 010082843 selvarani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/835-A
() 		2901007000NRG23310120234226735 01/02/2023 kalpana 2901007WL080332 kalpana 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 kalpana INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/836-A
() 		2901007000NRG23310120234226736 01/02/2023 nithya 2901007WL080332 nithya 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 nithya INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/849-A
() 		2901007000NRG23310120234226737 01/02/2023 lavanya 2901007WL080332 lavanya 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 lavanya INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-012-012/889-A
() 		2901007000NRG23310120234226738 01/02/2023 Bhuvaneshwari 2901007WL080332 Bhuvaneshwari 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Bhuvaneshwari INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/911-A
() 		2901007000NRG23310120234226739 01/02/2023 R. Amulu 2901007WL080332 R. Amulu 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 R. Amulu INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/947-A
() 		2901007000NRG23310120234226741 01/02/2023 RADHlKA 2901007WL080332 RADHlKA 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 RADHlKA INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/949-A
() 		2901007000NRG23310120234226742 01/02/2023 M. Suseela 2901007WL080332 M. Suseela 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 M. Suseela INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/974-A
() 		2901007000NRG23310120234226743 01/02/2023 E. Anjali Devi 2901007WL080332 E. Anjali Devi 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 E. Anjali Devi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/984-A
() 		2901007000NRG23310120234226744 01/02/2023 S. Chitra 2901007WL080332 S. Chitra 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 S. Chitra INDIAN BANK(607105)
SubTotal 32243 32243
Total 32243 32243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010223APB_FTO_1515202 Indian Bank IDIB000N056 NALLAMBAKKAM 32243

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