Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_251123APB_FTO_1112719
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-01-007-019-001/1002-A
() 		2901007000NRG24241120233960433 25/11/2023 Gejalakshmi 2901007WL053962 Gejalakshmi 00176 IDIB000N056 882 882 Processed 01/02/2024 028019977 Gejalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-001/1014-A
() 		2901007000NRG24241120233960434 25/11/2023 Vijayalakshmi 2901007WL053962 Vijayalakshmi 00176 IDIB000N056 588 588 Processed 31/01/2024 028019977 Vijayalakshmi BANK OF BARODA(606985)
3 KATTANKOLATHUR TN-01-007-019-001/1015-A
() 		2901007000NRG24241120233960435 25/11/2023 Sulotchana 2901007WL053962 Sulotchana 00176 IDIB000N056 882 882 Processed 01/02/2024 028019977 Sulotchana INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-001/1030-A
() 		2901007000NRG24241120233960436 25/11/2023 Danalakshmi 2901007WL053962 Danalakshmi 00176 IDIB000N056 882 882 Processed 01/02/2024 028019977 Danalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-001/1034-A
() 		2901007000NRG24241120233960437 25/11/2023 Vaidegi 2901007WL053962 Vaidegi 00176 IDIB000N056 882 882 Processed 01/02/2024 028019977 Vaidegi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-001/1035-A
() 		2901007000NRG24241120233960438 25/11/2023 Kowsalya 2901007WL053962 Kowsalya 00176 IDIB000N056 882 882 Processed 01/02/2024 028019977 Kowsalya INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-001/1044-A
() 		2901007000NRG24241120233960439 25/11/2023 Kavitha 2901007WL053962 Kavitha 00176 IDIB000N056 882 882 Processed 01/02/2024 028019977 Kavitha INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-001/1064-A
() 		2901007000NRG24241120233960440 25/11/2023 Megala 2901007WL053962 Megala 00176 IDIB000N056 588 588 Processed 01/02/2024 028019977 Megala INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-001/1075-A
() 		2901007000NRG24241120233960441 25/11/2023 Kishori 2901007WL053962 Kishori 00176 IDIB000N056 882 882 Processed 01/02/2024 028019977 Kishori INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-001/1077-A
() 		2901007000NRG24241120233960442 25/11/2023 Chithra 2901007WL053962 Chithra 00176 IDIB000N056 534 534 Processed 01/02/2024 028019977 Chithra INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-001/1092-A
() 		2901007000NRG24241120233960443 25/11/2023 Narayanan 2901007WL053962 Narayanan 00176 IDIB000N056 801 801 Processed 31/01/2024 028019977 Narayanan ICICI BANK LTD(508534)
12 KATTANKOLATHUR TN-01-007-019-001/1112-A
() 		2901007000NRG24241120233960444 25/11/2023 Hemalatha 2901007WL053962 Hemalatha 00176 IDIB000N056 534 534 Processed 01/02/2024 028019977 Hemalatha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-001/1115-A
() 		2901007000NRG24241120233960445 25/11/2023 Kanakavalli 2901007WL053962 Kanakavalli 00176 IDIB000N056 534 534 Processed 01/02/2024 028019977 Kanakavalli INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-001/645-A
() 		2901007000NRG24241120233960446 25/11/2023 Mumtaj 2901007WL053962 Mumtaj 00176 IDIB000N056 801 801 Processed 01/02/2024 028019977 Mumtaj INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-001/652-A
() 		2901007000NRG24241120233960447 25/11/2023 Vidhya 2901007WL053962 Vidhya 00176 IDIB000N056 801 801 Processed 01/02/2024 028019977 Vidhya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-001/653-A
() 		2901007000NRG24241120233960448 25/11/2023 Prema 2901007WL053962 Prema 00176 IDIB000N056 801 801 Processed 01/02/2024 028019977 Prema INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-001/786-A
() 		2901007000NRG24241120233960449 25/11/2023 Amirthavalli 2901007WL053962 Amirthavalli 00176 IDIB000N056 801 801 Processed 01/02/2024 028019977 Amirthavalli INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-001/805-A
() 		2901007000NRG24241120233960450 25/11/2023 Selvi 2901007WL053962 Selvi 00176 IDIB000N056 267 267 Processed 01/02/2024 028019977 Selvi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-001/806-A
() 		2901007000NRG24241120233960451 25/11/2023 Jagadeeswari 2901007WL053962 Jagadeeswari 00176 IDIB000N056 534 534 Processed 01/02/2024 028019977 Jagadeeswari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-001/828-A
() 		2901007000NRG24241120233960452 25/11/2023 Nagurammal 2901007WL053962 Nagurammal 00176 IDIB000N056 532 532 Processed 01/02/2024 028019977 Nagurammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-001/905-A
() 		2901007000NRG24241120233960453 25/11/2023 Divakar 2901007WL053962 Divakar 00176 IDIB000N056 798 798 Processed 01/02/2024 028019977 Divakar INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-001/907-A
() 		2901007000NRG24241120233960454 25/11/2023 kANCHANA 2901007WL053962 kANCHANA 00176 IDIB000N056 798 798 Processed 01/02/2024 028019977 kANCHANA INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-001/934-A
() 		2901007000NRG24241120233960455 25/11/2023 Tamilselvi 2901007WL053962 Tamilselvi 00176 IDIB000N056 798 798 Processed 01/02/2024 028019977 Tamilselvi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-001/946-A
() 		2901007000NRG24241120233960456 25/11/2023 Thiripuram 2901007WL053962 Thiripuram 00176 IDIB000N056 798 798 Processed 01/02/2024 028019977 Thiripuram INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-001/948-A
() 		2901007000NRG24241120233960457 25/11/2023 Olivilakku 2901007WL053962 Olivilakku 00176 IDIB000N056 798 798 Processed 01/02/2024 028019977 Olivilakku INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-001/971-A
() 		2901007000NRG24241120233960458 25/11/2023 Poopandiyammal 2901007WL053962 Poopandiyammal 00176 IDIB000N056 532 532 Processed 01/02/2024 028019977 Poopandiyammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-001/975-A
() 		2901007000NRG24241120233960459 25/11/2023 Anbuselvi 2901007WL053962 Anbuselvi 00176 IDIB000N056 532 532 Processed 01/02/2024 028019977 Anbuselvi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-001/977-A
() 		2901007000NRG24241120233960460 25/11/2023 PADMAVATHI 2901007WL053962 PADMAVATHI 00176 IDIB000N056 532 532 Processed 01/02/2024 028019977 PADMAVATHI INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-001/980-A
() 		2901007000NRG24241120233960461 25/11/2023 Ammini 2901007WL053962 Ammini 00176 IDIB000N056 266 266 Processed 01/02/2024 028019977 Ammini INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-001/981-A
() 		2901007000NRG24241120233960462 25/11/2023 Saithri 2901007WL053962 Saithri 00176 IDIB000N056 536 536 Processed 01/02/2024 028019977 Saithri INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-001/991-A
() 		2901007000NRG24241120233960464 25/11/2023 Surya 2901007WL053962 Surya 00176 IDIB000N056 268 268 Processed 01/02/2024 028019977 Surya INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-001/992-A
() 		2901007000NRG24241120233960465 25/11/2023 Saraswathi 2901007WL053962 Saraswathi 00176 IDIB000N056 536 536 Processed 01/02/2024 028019977 Saraswathi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-002/1056-A
() 		2901007000NRG24241120233960466 25/11/2023 Muthammal 2901007WL053962 Muthammal 00176 IDIB000N056 536 536 Processed 01/02/2024 028019977 Muthammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-019/194-A
() 		2901007000NRG24241120233960467 25/11/2023 G Lalitha 2901007WL053962 G Lalitha 00176 IDIB000N056 536 536 Processed 01/02/2024 028019977 G Lalitha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-019/209-A
() 		2901007000NRG24241120233960468 25/11/2023 M Rajammal 2901007WL053962 M Rajammal 00176 IDIB000N056 536 536 Processed 01/02/2024 028019977 M Rajammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/212-A
() 		2901007000NRG24241120233960469 25/11/2023 Jeya 2901007WL053962 Jeya 00176 IDIB000N056 536 536 Processed 01/02/2024 028019977 Jeya INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/237-A
() 		2901007000NRG24241120233960470 25/11/2023 G Dilliyammal 2901007WL053962 G Dilliyammal 00176 IDIB000N056 536 536 Processed 31/01/2024 028019977 G Dilliyammal HDFC BANK LTD(607152)
38 KATTANKOLATHUR TN-01-007-019-019/238-A
() 		2901007000NRG24241120233960471 25/11/2023 D Hemalatha 2901007WL053962 D Hemalatha 00176 IDIB000N056 795 795 Processed 01/02/2024 028019977 D Hemalatha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/241-A
() 		2901007000NRG24241120233960472 25/11/2023 Durairaj 2901007WL053962 Durairaj 00176 IDIB000N056 795 795 Processed 01/02/2024 028019977 Durairaj INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/244-A
() 		2901007000NRG24241120233960473 25/11/2023 V Dhanalakshmi 2901007WL053962 V Dhanalakshmi 00176 IDIB000N056 795 795 Processed 01/02/2024 028019977 V Dhanalakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/251-A
() 		2901007000NRG24241120233960474 25/11/2023 Idhirani 2901007WL053962 Idhirani 00176 IDIB000N056 795 795 Processed 01/02/2024 028019977 Idhirani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/533-A
() 		2901007000NRG24241120233960475 25/11/2023 Suseela 2901007WL053962 Suseela 00176 IDIB000N056 795 795 Processed 01/02/2024 028019977 Suseela INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/535-A
() 		2901007000NRG24241120233960476 25/11/2023 Mani 2901007WL053962 Mani 00176 IDIB000N056 795 795 Processed 01/02/2024 028019977 Mani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/536-A
() 		2901007000NRG24241120233960477 25/11/2023 Jayanthi 2901007WL053962 Jayanthi 00176 IDIB000N056 795 795 Processed 01/02/2024 028019977 Jayanthi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/537-A
() 		2901007000NRG24241120233960478 25/11/2023 Neelavathi 2901007WL053962 Neelavathi 00176 IDIB000N056 530 530 Processed 01/02/2024 028019977 Neelavathi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/538-A
() 		2901007000NRG24241120233960479 25/11/2023 Nirmala 2901007WL053962 Nirmala 00176 IDIB000N056 530 530 Processed 01/02/2024 028019977 Nirmala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/543-A
() 		2901007000NRG24241120233960480 25/11/2023 Kala 2901007WL053962 Kala 00176 IDIB000N056 530 530 Processed 01/02/2024 028019977 Kala INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/545-A
() 		2901007000NRG24241120233960481 25/11/2023 Padma 2901007WL053962 Padma 00176 IDIB000N056 807 807 Processed 01/02/2024 028019977 Padma INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/553-A
() 		2901007000NRG24241120233960482 25/11/2023 Padmavathy 2901007WL053962 Padmavathy 00176 IDIB000N056 538 538 Processed 01/02/2024 028019977 Padmavathy INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/556-A
() 		2901007000NRG24241120233960483 25/11/2023 Rukkumani 2901007WL053962 Rukkumani 00176 IDIB000N056 269 269 Processed 01/02/2024 028019977 Rukkumani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/557-A
() 		2901007000NRG24241120233960484 25/11/2023 Rajeshwari 2901007WL053962 Rajeshwari 00176 IDIB000N056 538 538 Processed 01/02/2024 028019977 Rajeshwari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/564-A
() 		2901007000NRG24241120233960485 25/11/2023 Latha 2901007WL053962 Latha 00176 IDIB000N056 807 807 Processed 01/02/2024 028019977 Latha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/569-A
() 		2901007000NRG24241120233960486 25/11/2023 Kalaivani 2901007WL053962 Kalaivani 00176 IDIB000N056 538 538 Processed 31/01/2024 028019977 Kalaivani STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-019-019/576-A
() 		2901007000NRG24241120233960487 25/11/2023 Malar 2901007WL053962 Malar 00176 IDIB000N056 807 807 Processed 01/02/2024 028019977 Malar INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/581-A
() 		2901007000NRG24241120233960488 25/11/2023 Anjalai 2901007WL053962 Anjalai 00176 IDIB000N056 807 807 Processed 01/02/2024 028019977 Anjalai INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-019/583-A
() 		2901007000NRG24241120233960489 25/11/2023 Jeyalakshmi 2901007WL053962 Jeyalakshmi 00176 IDIB000N056 534 534 Processed 01/02/2024 028019977 Jeyalakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-019/592-A
() 		2901007000NRG24241120233960490 25/11/2023 G Kalavathi 2901007WL053962 G Kalavathi 00176 IDIB000N056 534 534 Processed 01/02/2024 028019977 G Kalavathi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/594-A
() 		2901007000NRG24241120233960491 25/11/2023 B.Sujatha 2901007WL053962 B.Sujatha 00176 IDIB000N056 882 882 Processed 01/02/2024 028019977 B.Sujatha INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-019/607-a
() 		2901007000NRG24241120233960492 25/11/2023 P.Rohini 2901007WL053962 P.Rohini 00176 IDIB000N056 534 534 Processed 01/02/2024 028019977 P.Rohini INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-019/617-a
() 		2901007000NRG24241120233960493 25/11/2023 MUNNIAMMAL 2901007WL053962 MUNNIAMMAL 00176 IDIB000N056 801 801 Processed 01/02/2024 028019977 MUNNIAMMAL INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/623-a
() 		2901007000NRG24241120233960494 25/11/2023 V.Dilli 2901007WL053962 V.Dilli 00176 IDIB000N056 267 267 Processed 01/02/2024 028019977 V.Dilli INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/624-a
() 		2901007000NRG24241120233960495 25/11/2023 P.Komala 2901007WL053962 P.Komala 00176 IDIB000N056 534 534 Processed 01/02/2024 028019977 P.Komala INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/716-A
() 		2901007000NRG24241120233960496 25/11/2023 E.Chandara 2901007WL053962 E.Chandara 00176 IDIB000N056 801 801 Processed 01/02/2024 028019977 E.Chandara INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-019/731-A
() 		2901007000NRG24241120233960497 25/11/2023 C.Valliammal 2901007WL053962 C.Valliammal 00176 IDIB000N056 534 534 Processed 01/02/2024 028019977 C.Valliammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-019/736-A
() 		2901007000NRG24241120233960498 25/11/2023 M.Annammal 2901007WL053962 M.Annammal 00176 IDIB000N056 267 267 Processed 01/02/2024 028019977 M.Annammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-019/748-A
() 		2901007000NRG24241120233960499 25/11/2023 Kowsalya 2901007WL053962 Kowsalya 00176 IDIB000N056 536 536 Processed 01/02/2024 028019977 Kowsalya INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-019/754-A
() 		2901007000NRG24241120233960500 25/11/2023 Saraswathy 2901007WL053962 Saraswathy 00176 IDIB000N056 804 804 Processed 01/02/2024 028019977 Saraswathy INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-019/759-A
() 		2901007000NRG24241120233960501 25/11/2023 Jansipriya 2901007WL053962 Jansipriya 00176 IDIB000N056 804 804 Processed 01/02/2024 028019977 Jansipriya INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-019/762-A
() 		2901007000NRG24241120233960502 25/11/2023 Ambika 2901007WL053962 Ambika 00176 IDIB000N056 536 536 Processed 01/02/2024 028019977 Ambika INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-019/771-A
() 		2901007000NRG24241120233960503 25/11/2023 Amsavalli 2901007WL053962 Amsavalli 00176 IDIB000N056 804 804 Processed 01/02/2024 028019977 Amsavalli INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-020/656-A
() 		2901007000NRG24241120233960504 25/11/2023 Girija 2901007WL053962 Girija 00176 IDIB000N056 804 804 Processed 01/02/2024 028019977 Girija INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-021/660-A
() 		2901007000NRG24241120233960505 25/11/2023 Geetha 2901007WL053962 Geetha 00176 IDIB000N056 536 536 Processed 31/01/2024 028019977 Geetha CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-019-021/677-A
() 		2901007000NRG24241120233960506 25/11/2023 Sumathi 2901007WL053962 Sumathi 00176 IDIB000N056 804 804 Processed 01/02/2024 028019977 Sumathi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-023/936-A
() 		2901007000NRG24241120233960507 25/11/2023 Sasikala 2901007WL053962 Sasikala 00176 IDIB000N056 804 804 Processed 01/02/2024 028019977 Sasikala INDIAN BANK(607105)
75 KATTANKOLATHUR TN-33-007-019-001/1082-A
() 		2901007000NRG24241120233960508 25/11/2023 Thajune 2901007WL053962 Thajune 00176 IDIB000N056 804 804 Processed 01/02/2024 028019977 Thajune INDIAN BANK(607105)
76 KATTANKOLATHUR TN-33-007-019-001/1083-A
() 		2901007000NRG24241120233960509 25/11/2023 Shanthi 2901007WL053962 Shanthi 00176 IDIB000N056 798 798 Processed 01/02/2024 028019977 Shanthi INDIAN BANK(607105)
SubTotal 50150 50150
77 KATTANKOLATHUR TN-01-007-019-001/987-A
() 		2901007000NRG24241120233960463 25/11/2023 Shanthi 2901007WL053962 Shanthi 00415 SBIN0018365 536 536 Processed 01/02/2024 028019977 Shanthi INDIAN BANK(607105)
SubTotal 536 536
Total 50686 50686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_251123APB_FTO_1112719 Indian Bank IDIB000N056 NALLAMBAKKAM 50150
2 KATTANKOLATHUR TN2901007_251123APB_FTO_1112719 State Bank of India SBIN0018365 KANDIGAI 536

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