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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_140823APB_FTO_649485
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-01-007-008-005/843-A
() 		2901007000NRG24140820232173731 14/08/2023 Manimegalai 2901007WL030881 Manimegalai 00078 CNRB0016494 1572 1572 Processed 15/11/2023 039186926 Manimegalai INDIAN BANK(607105)
SubTotal 1572 1572
2 KATTANKOLATHUR TN-01-007-008-008/335-A
() 		2901007000NRG24140820232173750 14/08/2023 D. Muniyammal 2901007WL030881 D. Muniyammal 00176 IDIB000C061 524 524 Processed 15/11/2023 039186926 D. Muniyammal INDIAN BANK(607105)
SubTotal 524 524
3 KATTANKOLATHUR TN-01-007-008-005/528-A
() 		2901007000NRG24140820232173722 14/08/2023 I. Anandan 2901007WL030881 I. Anandan 00176 IDIB000N056 786 786 Processed 15/11/2023 039186926 I. Anandan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-005/604-A
() 		2901007000NRG24140820232173723 14/08/2023 H. Samandieswari 2901007WL030881 H. Samandieswari 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 H. Samandieswari INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-005/624-A
() 		2901007000NRG24140820232173724 14/08/2023 Muniyammal K 2901007WL030881 Muniyammal K 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Muniyammal K INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-005/630-A
() 		2901007000NRG24140820232173725 14/08/2023 Chellammal. M 2901007WL030881 Chellammal. M 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Chellammal. M INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-005/645-A
() 		2901007000NRG24140820232173726 14/08/2023 Selvi 2901007WL030881 Selvi 00176 IDIB000N056 1572 1572 Processed 15/11/2023 039186926 Selvi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-005/649-A
() 		2901007000NRG24140820232173727 14/08/2023 S. Chitra 2901007WL030881 S. Chitra 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 S. Chitra INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-005/708-A
() 		2901007000NRG24140820232173728 14/08/2023 A. Papitha 2901007WL030881 A. Papitha 00176 IDIB000N056 1572 1572 Processed 15/11/2023 039186926 A. Papitha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-005/820-A
() 		2901007000NRG24140820232173729 14/08/2023 Ezhilselvi 2901007WL030881 Ezhilselvi 00176 IDIB000N056 1572 1572 Processed 15/11/2023 039186926 Ezhilselvi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-008-005/832-A
() 		2901007000NRG24140820232173730 14/08/2023 Kantha 2901007WL030881 Kantha 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Kantha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-006/573-A
() 		2901007000NRG24140820232173733 14/08/2023 S.Pavithra 2901007WL030881 S.Pavithra 00176 IDIB000N056 1764 1764 Processed 15/11/2023 039186926 S.Pavithra INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-006/596-A
() 		2901007000NRG24140820232173734 14/08/2023 V. Kavitha 2901007WL030881 V. Kavitha 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 V. Kavitha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-006/697-A
() 		2901007000NRG24140820232173735 14/08/2023 V. Revathi 2901007WL030881 V. Revathi 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 V. Revathi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-006/758-A
() 		2901007000NRG24140820232173736 14/08/2023 M. Anjali 2901007WL030881 M. Anjali 00176 IDIB000N056 1572 1572 Processed 15/11/2023 039186926 M. Anjali CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-008-006/831-A
() 		2901007000NRG24140820232173737 14/08/2023 Mariyammal 2901007WL030881 Mariyammal 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Mariyammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/22-A
() 		2901007000NRG24140820232173738 14/08/2023 Rani 2901007WL030881 Rani 00176 IDIB000N056 1572 1572 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/24-A
() 		2901007000NRG24140820232173739 14/08/2023 M. Vedammal 2901007WL030881 M. Vedammal 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 M. Vedammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/25-A
() 		2901007000NRG24140820232173740 14/08/2023 Thambiran 2901007WL030881 Thambiran 00176 IDIB000N056 1572 1572 Processed 15/11/2023 039186926 Thambiran CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-008-008/32-A
() 		2901007000NRG24140820232173742 14/08/2023 Devi 2901007WL030881 Devi 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Devi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/320-A
() 		2901007000NRG24140820232173743 14/08/2023 Magalingam 2901007WL030881 Magalingam 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Magalingam INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/324-A
() 		2901007000NRG24140820232173744 14/08/2023 Rani 2901007WL030881 Rani 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Rani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/325-A
() 		2901007000NRG24140820232173745 14/08/2023 Saratha 2901007WL030881 Saratha 00176 IDIB000N056 786 786 Processed 15/11/2023 039186926 Saratha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/328-A
() 		2901007000NRG24140820232173746 14/08/2023 Lakshmi 2901007WL030881 Lakshmi 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Lakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/331-A
() 		2901007000NRG24140820232173747 14/08/2023 Santhi 2901007WL030881 Santhi 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Santhi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/332-A
() 		2901007000NRG24140820232173748 14/08/2023 Indhra 2901007WL030881 Indhra 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Indhra INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/334-A
() 		2901007000NRG24140820232173749 14/08/2023 Suseela 2901007WL030881 Suseela 00176 IDIB000N056 786 786 Processed 15/11/2023 039186926 Suseela INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/335-A
() 		2901007000NRG24140820232173751 14/08/2023 V. Deivamani 2901007WL030881 V. Deivamani 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 V. Deivamani INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/337-A
() 		2901007000NRG24140820232173752 14/08/2023 Parasammal 2901007WL030881 Parasammal 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Parasammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/338-A
() 		2901007000NRG24140820232173753 14/08/2023 Thulukanam 2901007WL030881 Thulukanam 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Thulukanam INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/339-A
() 		2901007000NRG24140820232173754 14/08/2023 Mari 2901007WL030881 Mari 00176 IDIB000N056 262 262 Processed 15/11/2023 039186926 Mari INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/34-A
() 		2901007000NRG24140820232173755 14/08/2023 Muthulakshmi 2901007WL030881 Muthulakshmi 00176 IDIB000N056 262 262 Processed 15/11/2023 039186926 Muthulakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/340-A
() 		2901007000NRG24140820232173756 14/08/2023 Chokkammal 2901007WL030881 Chokkammal 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Chokkammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/342-A
() 		2901007000NRG24140820232173757 14/08/2023 Kokila 2901007WL030881 Kokila 00176 IDIB000N056 786 786 Processed 15/11/2023 039186926 Kokila INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG24140820232173758 14/08/2023 Mahalakshmi 2901007WL030881 Mahalakshmi 00176 IDIB000N056 1310 1310 Rejected 20/11/2023 039186926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KATTANKOLATHUR TN-01-007-008-008/346-A
() 		2901007000NRG24140820232173759 14/08/2023 Valliyammal 2901007WL030881 Valliyammal 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Valliyammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/35-A
() 		2901007000NRG24140820232173760 14/08/2023 M. Sabira 2901007WL030881 M. Sabira 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 M. Sabira INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/351-A
() 		2901007000NRG24140820232173761 14/08/2023 Ramanji 2901007WL030881 Ramanji 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Ramanji INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/355-A
() 		2901007000NRG24140820232173762 14/08/2023 Mohana 2901007WL030881 Mohana 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Mohana INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/358-A
() 		2901007000NRG24140820232173763 14/08/2023 Kuppammal 2901007WL030881 Kuppammal 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Kuppammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/363-A
() 		2901007000NRG24140820232173764 14/08/2023 Chinnaponnu 2901007WL030881 Chinnaponnu 00176 IDIB000N056 524 524 Processed 15/11/2023 039186926 Chinnaponnu INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/41-A
() 		2901007000NRG24140820232173765 14/08/2023 Alangaram 2901007WL030881 Alangaram 00176 IDIB000N056 524 524 Processed 15/11/2023 039186926 Alangaram INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/452-A
() 		2901007000NRG24140820232173766 14/08/2023 S. Kuppammal 2901007WL030881 S. Kuppammal 00176 IDIB000N056 786 786 Processed 15/11/2023 039186926 S. Kuppammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/459-A
() 		2901007000NRG24140820232173767 14/08/2023 Thirumani 2901007WL030881 Thirumani 00176 IDIB000N056 524 524 Processed 15/11/2023 039186926 Thirumani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/46-A
() 		2901007000NRG24140820232173768 14/08/2023 Lalitha 2901007WL030881 Lalitha 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Lalitha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/464-A
() 		2901007000NRG24140820232173769 14/08/2023 Parvathi 2901007WL030881 Parvathi 00176 IDIB000N056 786 786 Processed 15/11/2023 039186926 Parvathi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/465-A
() 		2901007000NRG24140820232173770 14/08/2023 Vijayalakshmi 2901007WL030881 Vijayalakshmi 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Vijayalakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/466-A
() 		2901007000NRG24140820232173771 14/08/2023 Nagappan 2901007WL030881 Nagappan 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Nagappan INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/470-A
() 		2901007000NRG24140820232173772 14/08/2023 Subiramani 2901007WL030881 Subiramani 00176 IDIB000N056 524 524 Processed 15/11/2023 039186926 Subiramani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/471-A
() 		2901007000NRG24140820232173774 14/08/2023 Bala raman 2901007WL030881 Bala raman 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Bala raman INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/471-A
() 		2901007000NRG24140820232173773 14/08/2023 Jagadeeshwari 2901007WL030881 Jagadeeshwari 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Jagadeeshwari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/472-A
() 		2901007000NRG24140820232173775 14/08/2023 Gowri 2901007WL030881 Gowri 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Gowri INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/474-A
() 		2901007000NRG24140820232173776 14/08/2023 Devaraj 2901007WL030881 Devaraj 00176 IDIB000N056 786 786 Processed 15/11/2023 039186926 Devaraj INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/475-A
() 		2901007000NRG24140820232173777 14/08/2023 Jayalakshmi 2901007WL030881 Jayalakshmi 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Jayalakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/476-A
() 		2901007000NRG24140820232173778 14/08/2023 Kamsala 2901007WL030881 Kamsala 00176 IDIB000N056 786 786 Processed 15/11/2023 039186926 Kamsala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-008/482-A
() 		2901007000NRG24140820232173779 14/08/2023 Kanniyammal 2901007WL030881 Kanniyammal 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Kanniyammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-008/483-A
() 		2901007000NRG24140820232173780 14/08/2023 Lingeshwari 2901007WL030881 Lingeshwari 00176 IDIB000N056 786 786 Processed 15/11/2023 039186926 Lingeshwari INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-008-008/488-A
() 		2901007000NRG24140820232173781 14/08/2023 Panjalai 2901007WL030881 Panjalai 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Panjalai INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-008/489-A
() 		2901007000NRG24140820232173782 14/08/2023 Ponnammal 2901007WL030881 Ponnammal 00176 IDIB000N056 786 786 Processed 15/11/2023 039186926 Ponnammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-008/492-a
() 		2901007000NRG24140820232173783 14/08/2023 Varutha 2901007WL030881 Varutha 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Varutha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-008-008/498-A
() 		2901007000NRG24140820232173784 14/08/2023 Santhi 2901007WL030881 Santhi 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Santhi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-008-008/506-A
() 		2901007000NRG24140820232173785 14/08/2023 Rajeshwari 2901007WL030881 Rajeshwari 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Rajeshwari IDBI BANK(607095)
63 KATTANKOLATHUR TN-01-007-008-008/509-A
() 		2901007000NRG24140820232173786 14/08/2023 S. Saraswathy 2901007WL030881 S. Saraswathy 00176 IDIB000N056 1764 1764 Processed 15/11/2023 039186926 S. Saraswathy INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-008-008/510-A
() 		2901007000NRG24140820232173787 14/08/2023 Krishnan 2901007WL030881 Krishnan 00176 IDIB000N056 1764 1764 Processed 15/11/2023 039186926 Krishnan INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-008-008/513-A
() 		2901007000NRG24140820232173788 14/08/2023 V. Thulasiyammal 2901007WL030881 V. Thulasiyammal 00176 IDIB000N056 1470 1470 Processed 15/11/2023 039186926 V. Thulasiyammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-008-008/517-A
() 		2901007000NRG24140820232173789 14/08/2023 Nagammal 2901007WL030881 Nagammal 00176 IDIB000N056 1048 1048 Processed 15/11/2023 039186926 Nagammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-008-008/52-A
() 		2901007000NRG24140820232173790 14/08/2023 Yasodha 2901007WL030881 Yasodha 00176 IDIB000N056 524 524 Processed 15/11/2023 039186926 Yasodha INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-008-008/521-B
() 		2901007000NRG24140820232173791 14/08/2023 Krishnaveni 2901007WL030881 Krishnaveni 00176 IDIB000N056 786 786 Processed 15/11/2023 039186926 Krishnaveni INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-008-008/526-A
() 		2901007000NRG24140820232173793 14/08/2023 Chellammal. V 2901007WL030881 Chellammal. V 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Chellammal. V INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-008-008/53-A
() 		2901007000NRG24140820232173794 14/08/2023 Ranganayaki 2901007WL030881 Ranganayaki 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Ranganayaki INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-008-008/551-A
() 		2901007000NRG24140820232173795 14/08/2023 Kasthuri 2901007WL030881 Kasthuri 00176 IDIB000N056 1572 1572 Processed 15/11/2023 039186926 Kasthuri INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-008-013/761-A
() 		2901007000NRG24140820232173796 14/08/2023 Bhavani 2901007WL030881 Bhavani 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Bhavani INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-008-014/835-A
() 		2901007000NRG24140820232173797 14/08/2023 Rathi 2901007WL030881 Rathi 00176 IDIB000N056 1310 1310 Processed 15/11/2023 039186926 Rathi INDIAN BANK(607105)
SubTotal 79336 79336
Total 81432 81432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_140823APB_FTO_649485 Canara Bank CNRB0016494 KAYARAMBEDU 1572
2 KATTANKOLATHUR TN2901007_140823APB_FTO_649485 Indian Bank IDIB000C061 MELAMAIYUR 524
3 KATTANKOLATHUR TN2901007_140823APB_FTO_649485 Indian Bank IDIB000N056 NALLAMBAKKAM 79336

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