Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_061023APB_FTO_884473
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-01-007-019-001/1005-A
() 		2901007000NRG24061020233140394 06/10/2023 Matchagandhi 2901007WL041791 Matchagandhi 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042766275 Matchagandhi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-001/1115-A
() 		2901007000NRG24061020233140395 06/10/2023 Kanakavalli 2901007WL041791 Kanakavalli 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042766275 Kanakavalli INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-019/1-A
() 		2901007000NRG24061020233140396 06/10/2023 Kannammal 2901007WL041791 Kannammal 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042766275 Kannammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-019/12-A
() 		2901007000NRG24061020233140397 06/10/2023 JAYA 2901007WL041791 JAYA 00176 IDIB000N056 264 264 Processed 08/11/2023 042766275 JAYA INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-019/147-A
() 		2901007000NRG24061020233140398 06/10/2023 Kokila 2901007WL041791 Kokila 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042766275 Kokila INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/149-A
() 		2901007000NRG24061020233140399 06/10/2023 Kasthuri 2901007WL041791 Kasthuri 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042766275 Kasthuri INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/151-A
() 		2901007000NRG24061020233140400 06/10/2023 M Muthu 2901007WL041791 M Muthu 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042766275 M Muthu INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/18-A
() 		2901007000NRG24061020233140401 06/10/2023 ILLAMALI 2901007WL041791 ILLAMALI 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042766275 ILLAMALI INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/2-A
() 		2901007000NRG24061020233140402 06/10/2023 Kumari 2901007WL041791 Kumari 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042766275 Kumari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/21-A
() 		2901007000NRG24061020233140403 06/10/2023 Padma 2901007WL041791 Padma 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042766275 Padma INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/36-A
() 		2901007000NRG24061020233140404 06/10/2023 Ponnammal 2901007WL041791 Ponnammal 00176 IDIB000N056 1064 1064 Processed 08/11/2023 042766275 Ponnammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/39-A
() 		2901007000NRG24061020233140405 06/10/2023 Komala 2901007WL041791 Komala 00176 IDIB000N056 1064 1064 Processed 08/11/2023 042766275 Komala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/4-A
() 		2901007000NRG24061020233140406 06/10/2023 Mariyammal 2901007WL041791 Mariyammal 00176 IDIB000N056 798 798 Processed 08/11/2023 042766275 Mariyammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/403-A
() 		2901007000NRG24061020233140407 06/10/2023 Navanitham 2901007WL041791 Navanitham 00176 IDIB000N056 1064 1064 Processed 08/11/2023 042766275 Navanitham INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/405-A
() 		2901007000NRG24061020233140408 06/10/2023 Jayalakshmi 2901007WL041791 Jayalakshmi 00176 IDIB000N056 1064 1064 Processed 08/11/2023 042766275 Jayalakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/406-A
() 		2901007000NRG24061020233140409 06/10/2023 Usha 2901007WL041791 Usha 00176 IDIB000N056 798 798 Processed 08/11/2023 042766275 Usha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/409-A
() 		2901007000NRG24061020233140410 06/10/2023 Lalitha 2901007WL041791 Lalitha 00176 IDIB000N056 1064 1064 Processed 08/11/2023 042766275 Lalitha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/416-A
() 		2901007000NRG24061020233140411 06/10/2023 Devakiruba 2901007WL041791 Devakiruba 00176 IDIB000N056 1064 1064 Processed 08/11/2023 042766275 Devakiruba INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-019/418-A
() 		2901007000NRG24061020233140412 06/10/2023 Maheshwari 2901007WL041791 Maheshwari 00176 IDIB000N056 1064 1064 Processed 08/11/2023 042766275 Maheshwari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/420-A
() 		2901007000NRG24061020233140413 06/10/2023 Eswari 2901007WL041791 Eswari 00176 IDIB000N056 1064 1064 Processed 08/11/2023 042766275 Eswari INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/437-A
() 		2901007000NRG24061020233140414 06/10/2023 Lalitha 2901007WL041791 Lalitha 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Lalitha INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/447-A
() 		2901007000NRG24061020233140416 06/10/2023 k sarasu 2901007WL041791 k sarasu 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 k sarasu INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/447-A
() 		2901007000NRG24061020233140415 06/10/2023 Krishnan 2901007WL041791 Krishnan 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Krishnan INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-019/453-A
() 		2901007000NRG24061020233140417 06/10/2023 Thaivamani 2901007WL041791 Thaivamani 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Thaivamani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-019/456-A
() 		2901007000NRG24061020233140418 06/10/2023 Malliga 2901007WL041791 Malliga 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Malliga INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-019/458-A
() 		2901007000NRG24061020233140419 06/10/2023 Parthipan 2901007WL041791 Parthipan 00176 IDIB000N056 1176 1176 Processed 08/11/2023 042766275 Parthipan INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-019/46-A
() 		2901007000NRG24061020233140420 06/10/2023 Manimegalai 2901007WL041791 Manimegalai 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Manimegalai INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/460-A
() 		2901007000NRG24061020233140421 06/10/2023 Murugan 2901007WL041791 Murugan 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Murugan INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/466-A
() 		2901007000NRG24061020233140422 06/10/2023 Girija 2901007WL041791 Girija 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Girija INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/472-A
() 		2901007000NRG24061020233140423 06/10/2023 Rosemalli 2901007WL041791 Rosemalli 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Rosemalli INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/498-A
() 		2901007000NRG24061020233140424 06/10/2023 Chellammal 2901007WL041791 Chellammal 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Chellammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/52-A
() 		2901007000NRG24061020233140425 06/10/2023 Subbulakshmi 2901007WL041791 Subbulakshmi 00176 IDIB000N056 1060 1060 Processed 07/11/2023 042766275 Subbulakshmi RATNAKAR BANK(607393)
33 KATTANKOLATHUR TN-01-007-019-019/521-A
() 		2901007000NRG24061020233140426 06/10/2023 Poongothai 2901007WL041791 Poongothai 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Poongothai INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-019/527-A
() 		2901007000NRG24061020233140427 06/10/2023 Sagunthala 2901007WL041791 Sagunthala 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Sagunthala INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-019/529-A
() 		2901007000NRG24061020233140428 06/10/2023 Mageshwari 2901007WL041791 Mageshwari 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Mageshwari INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/530-A
() 		2901007000NRG24061020233140429 06/10/2023 Rajeshwari 2901007WL041791 Rajeshwari 00176 IDIB000N056 1060 1060 Processed 07/11/2023 042766275 Rajeshwari STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-019-019/532-A
() 		2901007000NRG24061020233140430 06/10/2023 Chellammal 2901007WL041791 Chellammal 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Chellammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/54-A
() 		2901007000NRG24061020233140431 06/10/2023 Anja 2901007WL041791 Anja 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Anja INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/564-A
() 		2901007000NRG24061020233140432 06/10/2023 Latha 2901007WL041791 Latha 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Latha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/594-A
() 		2901007000NRG24061020233140433 06/10/2023 B.Sujatha 2901007WL041791 B.Sujatha 00176 IDIB000N056 1176 1176 Processed 08/11/2023 042766275 B.Sujatha INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/606-a
() 		2901007000NRG24061020233140434 06/10/2023 M.Dhanalakshmi 2901007WL041791 M.Dhanalakshmi 00176 IDIB000N056 530 530 Processed 08/11/2023 042766275 M.Dhanalakshmi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/7-A
() 		2901007000NRG24061020233140435 06/10/2023 Susila 2901007WL041791 Susila 00176 IDIB000N056 265 265 Processed 08/11/2023 042766275 Susila INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/70-A
() 		2901007000NRG24061020233140436 06/10/2023 Yasodha 2901007WL041791 Yasodha 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Yasodha INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/724-A
() 		2901007000NRG24061020233140437 06/10/2023 Sheela 2901007WL041791 Sheela 00176 IDIB000N056 1072 1072 Processed 08/11/2023 042766275 Sheela INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/767-A
() 		2901007000NRG24061020233140438 06/10/2023 Loganayaki 2901007WL041791 Loganayaki 00176 IDIB000N056 1072 1072 Processed 08/11/2023 042766275 Loganayaki INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-019-019/8-A
() 		2901007000NRG24061020233140439 06/10/2023 Palayam 2901007WL041791 Palayam 00176 IDIB000N056 1072 1072 Processed 08/11/2023 042766275 Palayam INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-020/1048-A
() 		2901007000NRG24061020233140440 06/10/2023 Parvthy 2901007WL041791 Parvthy 00176 IDIB000N056 536 536 Rejected 09/11/2023 042766275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KATTANKOLATHUR TN-01-007-019-020/1059-A
() 		2901007000NRG24061020233140441 06/10/2023 Chandhralekha 2901007WL041791 Chandhralekha 00176 IDIB000N056 1072 1072 Processed 08/11/2023 042766275 Chandhralekha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-020/1060-A
() 		2901007000NRG24061020233140442 06/10/2023 Anitha 2901007WL041791 Anitha 00176 IDIB000N056 1072 1072 Processed 08/11/2023 042766275 Anitha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-020/1095-A
() 		2901007000NRG24061020233140443 06/10/2023 Siva 2901007WL041791 Siva 00176 IDIB000N056 882 882 Processed 08/11/2023 042766275 Siva INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-020/799-A
() 		2901007000NRG24061020233140444 06/10/2023 Jeeva 2901007WL041791 Jeeva 00176 IDIB000N056 804 804 Processed 08/11/2023 042766275 Jeeva INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-020/845-A
() 		2901007000NRG24061020233140445 06/10/2023 Anadeshwari 2901007WL041791 Anadeshwari 00176 IDIB000N056 1072 1072 Processed 08/11/2023 042766275 Anadeshwari INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-020/851-A
() 		2901007000NRG24061020233140446 06/10/2023 Jothi 2901007WL041791 Jothi 00176 IDIB000N056 804 804 Processed 08/11/2023 042766275 Jothi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-020/852-A
() 		2901007000NRG24061020233140447 06/10/2023 Amudha 2901007WL041791 Amudha 00176 IDIB000N056 804 804 Processed 08/11/2023 042766275 Amudha INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-020/856-A
() 		2901007000NRG24061020233140448 06/10/2023 Rajeshwari 2901007WL041791 Rajeshwari 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Rajeshwari INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-020/865-A
() 		2901007000NRG24061020233140449 06/10/2023 Rajeshwari 2901007WL041791 Rajeshwari 00176 IDIB000N056 801 801 Processed 08/11/2023 042766275 Rajeshwari INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-020/906-A
() 		2901007000NRG24061020233140450 06/10/2023 Shanthi 2901007WL041791 Shanthi 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Shanthi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-020/941-A
() 		2901007000NRG24061020233140451 06/10/2023 Indhra 2901007WL041791 Indhra 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Indhra INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-020/958-A
() 		2901007000NRG24061020233140452 06/10/2023 Rudha 2901007WL041791 Rudha 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Rudha INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-020/982-A
() 		2901007000NRG24061020233140453 06/10/2023 Sumathi 2901007WL041791 Sumathi 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Sumathi INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-021/1003-A
() 		2901007000NRG24061020233140454 06/10/2023 Panjammal 2901007WL041791 Panjammal 00176 IDIB000N056 1068 1068 Processed 07/11/2023 042766275 Panjammal ICICI BANK LTD(508534)
62 KATTANKOLATHUR TN-01-007-019-021/1061-A
() 		2901007000NRG24061020233140455 06/10/2023 Rukumani 2901007WL041791 Rukumani 00176 IDIB000N056 1068 1068 Processed 07/11/2023 042766275 Rukumani UNION BANK OF INDIA(508500)
63 KATTANKOLATHUR TN-01-007-019-021/665-A
() 		2901007000NRG24061020233140456 06/10/2023 Anusiya 2901007WL041791 Anusiya 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Anusiya INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-021/674-A
() 		2901007000NRG24061020233140457 06/10/2023 Rekha 2901007WL041791 Rekha 00176 IDIB000N056 1068 1068 Processed 08/11/2023 042766275 Rekha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-021/677-A
() 		2901007000NRG24061020233140458 06/10/2023 Sumathi 2901007WL041791 Sumathi 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Sumathi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-021/817-A
() 		2901007000NRG24061020233140459 06/10/2023 Kalavani 2901007WL041791 Kalavani 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Kalavani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-021/930-A
() 		2901007000NRG24061020233140460 06/10/2023 Rajeshwari 2901007WL041791 Rajeshwari 00176 IDIB000N056 795 795 Processed 08/11/2023 042766275 Rajeshwari INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-021/960-A
() 		2901007000NRG24061020233140461 06/10/2023 Anandharaj 2901007WL041791 Anandharaj 00176 IDIB000N056 882 882 Processed 08/11/2023 042766275 Anandharaj INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-024/1000-A
() 		2901007000NRG24061020233140462 06/10/2023 Maartina 2901007WL041791 Maartina 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Maartina INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-024/1040-A
() 		2901007000NRG24061020233140463 06/10/2023 Sripriya 2901007WL041791 Sripriya 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Sripriya INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-024/1065-A
() 		2901007000NRG24061020233140464 06/10/2023 Asha 2901007WL041791 Asha 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Asha INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-019-024/879-A
() 		2901007000NRG24061020233140465 06/10/2023 Renuka 2901007WL041791 Renuka 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Renuka INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-019-024/880-A
() 		2901007000NRG24061020233140466 06/10/2023 Saravani 2901007WL041791 Saravani 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Saravani INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-024/894-A
() 		2901007000NRG24061020233140467 06/10/2023 Devagi 2901007WL041791 Devagi 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Devagi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-024/994-A
() 		2901007000NRG24061020233140468 06/10/2023 Saraswathi 2901007WL041791 Saraswathi 00176 IDIB000N056 1060 1060 Processed 08/11/2023 042766275 Saraswathi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-019-024/995-A
() 		2901007000NRG24061020233140469 06/10/2023 Vanitha 2901007WL041791 Vanitha 00176 IDIB000N056 1056 1056 Processed 08/11/2023 042766275 Vanitha INDIAN BANK(607105)
77 KATTANKOLATHUR TN-33-007-019-001/1078-A
() 		2901007000NRG24061020233140470 06/10/2023 Senthilkumar 2901007WL041791 Senthilkumar 00176 IDIB000N056 1176 1176 Processed 07/11/2023 042766275 Senthilkumar CITY UNION BANK LIMITED(607324)
78 KATTANKOLATHUR TN-33-007-019-020/1079-A
() 		2901007000NRG24061020233140471 06/10/2023 Ashokkumar 2901007WL041791 Ashokkumar 00176 IDIB000N056 588 588 Processed 08/11/2023 042766275 Ashokkumar INDIAN BANK(607105)
SubTotal 77963 77963
Total 77963 77963

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_061023APB_FTO_884473 Indian Bank IDIB000N056 NALLAMBAKKAM 77963

Download In Excel