Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:54:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270622APB_FTO_428351
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-01-007-007-002/563-A
() 		2901007000NRG23270620221111638 27/06/2022 Dhanalakshmi 2901007WL022652 Dhanalakshmi 00176 IDIB000C022 1250 1250 Processed 01/07/2022 022861864 Dhanalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-007-002/584-A
() 		2901007000NRG23270620221111639 27/06/2022 Chellamal 2901007WL022652 Chellamal 00176 IDIB000C022 1500 1500 Processed 02/07/2022 022861864 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-007-002/585-A
() 		2901007000NRG23270620221111640 27/06/2022 Kalai selvi 2901007WL022652 Kalai selvi 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Kalai selvi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-002/587-A
() 		2901007000NRG23270620221111641 27/06/2022 adhilakshmi 2901007WL022652 adhilakshmi 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 adhilakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-002/624-A
() 		2901007000NRG23270620221111642 27/06/2022 Mani 2901007WL022652 Mani 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Mani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-002/629-A
() 		2901007000NRG23270620221111643 27/06/2022 Devi 2901007WL022652 Devi 00176 IDIB000C022 1250 1250 Processed 01/07/2022 022861864 Devi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-007/100-A
() 		2901007000NRG23270620221111651 27/06/2022 Indirani 2901007WL022652 Indirani 00176 IDIB000C022 1004 1004 Processed 01/07/2022 022861864 Indirani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-007/101-A
() 		2901007000NRG23270620221111652 27/06/2022 Anjalai 2901007WL022652 Anjalai 00176 IDIB000C022 753 753 Processed 01/07/2022 022861864 Anjalai INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-007/104-A
() 		2901007000NRG23270620221111653 27/06/2022 Marriammal 2901007WL022652 Marriammal 00176 IDIB000C022 1506 1506 Processed 01/07/2022 022861864 Marriammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/106-A
() 		2901007000NRG23270620221111654 27/06/2022 Vijaya 2901007WL022652 Vijaya 00176 IDIB000C022 1255 1255 Processed 01/07/2022 022861864 Vijaya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/107-A
() 		2901007000NRG23270620221111655 27/06/2022 Amudha 2901007WL022652 Amudha 00176 IDIB000C022 1000 1000 Processed 01/07/2022 022861864 Amudha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/108-A
() 		2901007000NRG23270620221111656 27/06/2022 Gajalakshmi 2901007WL022652 Gajalakshmi 00176 IDIB000C022 1250 1250 Processed 01/07/2022 022861864 Gajalakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/112-A
() 		2901007000NRG23270620221111657 27/06/2022 Mangalakshmi 2901007WL022652 Mangalakshmi 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Mangalakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/113-A
() 		2901007000NRG23270620221111659 27/06/2022 Kanniyammal 2901007WL022652 Kanniyammal 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Kanniyammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/119-A
() 		2901007000NRG23270620221111660 27/06/2022 Ponnammal 2901007WL022652 Ponnammal 00176 IDIB000C022 1250 1250 Processed 01/07/2022 022861864 Ponnammal INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/123-A
() 		2901007000NRG23270620221111661 27/06/2022 Alamelu 2901007WL022652 Alamelu 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Alamelu HDFC BANK LTD(607152)
17 KATTANKOLATHUR TN-01-007-007-007/123-A
() 		2901007000NRG23270620221111662 27/06/2022 Subramani 2901007WL022652 Subramani 00176 IDIB000C022 750 750 Processed 01/07/2022 022861864 Subramani STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-007-007/125-A
() 		2901007000NRG23270620221111663 27/06/2022 Kamatchi 2901007WL022652 Kamatchi 00176 IDIB000C022 1250 1250 Processed 01/07/2022 022861864 Kamatchi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/126-A
() 		2901007000NRG23270620221111664 27/06/2022 Vasantha 2901007WL022652 Vasantha 00176 IDIB000C022 1250 1250 Processed 01/07/2022 022861864 Vasantha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-007-007/128-A
() 		2901007000NRG23270620221111665 27/06/2022 Rani 2901007WL022652 Rani 00176 IDIB000C022 1255 1255 Processed 01/07/2022 022861864 Rani INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/130-A
() 		2901007000NRG23270620221111666 27/06/2022 Valliammal 2901007WL022652 Valliammal 00176 IDIB000C022 1506 1506 Processed 01/07/2022 022861864 Valliammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-007-007/133-A
() 		2901007000NRG23270620221111667 27/06/2022 Dhanalakshmi 2901007WL022652 Dhanalakshmi 00176 IDIB000C022 1506 1506 Processed 01/07/2022 022861864 Dhanalakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/139-A
() 		2901007000NRG23270620221111668 27/06/2022 Valliammal 2901007WL022652 Valliammal 00176 IDIB000C022 1506 1506 Processed 01/07/2022 022861864 Valliammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/140-A
() 		2901007000NRG23270620221111669 27/06/2022 Kanniyammal 2901007WL022652 Kanniyammal 00176 IDIB000C022 251 251 Processed 01/07/2022 022861864 Kanniyammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/186-A
() 		2901007000NRG23270620221111670 27/06/2022 Lakshmi 2901007WL022652 Lakshmi 00176 IDIB000C022 1506 1506 Processed 01/07/2022 022861864 Lakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/189-A
() 		2901007000NRG23270620221111671 27/06/2022 Rani 2901007WL022652 Rani 00176 IDIB000C022 1255 1255 Processed 01/07/2022 022861864 Rani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/190-A
() 		2901007000NRG23270620221111672 27/06/2022 Gunasundari 2901007WL022652 Gunasundari 00176 IDIB000C022 1004 1004 Processed 01/07/2022 022861864 Gunasundari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/192-A
() 		2901007000NRG23270620221111673 27/06/2022 Gowri 2901007WL022652 Gowri 00176 IDIB000C022 1000 1000 Processed 01/07/2022 022861864 Gowri INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/193-A
() 		2901007000NRG23270620221111674 27/06/2022 Selvi 2901007WL022652 Selvi 00176 IDIB000C022 750 750 Processed 01/07/2022 022861864 Selvi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-007-007/198-A
() 		2901007000NRG23270620221111675 27/06/2022 Kuppammal 2901007WL022652 Kuppammal 00176 IDIB000C022 1250 1250 Processed 01/07/2022 022861864 Kuppammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/199-A
() 		2901007000NRG23270620221111676 27/06/2022 Kuppu 2901007WL022652 Kuppu 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Kuppu INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/201-A
() 		2901007000NRG23270620221111677 27/06/2022 Sivakami 2901007WL022652 Sivakami 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Sivakami INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/203-A
() 		2901007000NRG23270620221111679 27/06/2022 Muthulakshmi 2901007WL022652 Muthulakshmi 00176 IDIB000C022 1250 1250 Processed 01/07/2022 022861864 Muthulakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/207-A
() 		2901007000NRG23270620221111680 27/06/2022 Kannammal 2901007WL022652 Kannammal 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Kannammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/208-A
() 		2901007000NRG23270620221111681 27/06/2022 K Lakshmi 2901007WL022652 K Lakshmi 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 K Lakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/209-A
() 		2901007000NRG23270620221111682 27/06/2022 Amsa 2901007WL022652 Amsa 00176 IDIB000C022 1506 1506 Processed 01/07/2022 022861864 Amsa INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/273-A
() 		2901007000NRG23270620221111685 27/06/2022 Selvi 2901007WL022652 Selvi 00176 IDIB000C022 1255 1255 Processed 01/07/2022 022861864 Selvi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/420-A
() 		2901007000NRG23270620221111686 27/06/2022 Lakshmi 2901007WL022652 Lakshmi 00176 IDIB000C022 1255 1255 Processed 01/07/2022 022861864 Lakshmi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/422-A
() 		2901007000NRG23270620221111687 27/06/2022 Thirupurasundari 2901007WL022652 Thirupurasundari 00176 IDIB000C022 1506 1506 Processed 01/07/2022 022861864 Thirupurasundari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/428-A
() 		2901007000NRG23270620221111688 27/06/2022 Mallika 2901007WL022652 Mallika 00176 IDIB000C022 1255 1255 Processed 01/07/2022 022861864 Mallika INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/442-A
() 		2901007000NRG23270620221111689 27/06/2022 Suseela 2901007WL022652 Suseela 00176 IDIB000C022 1506 1506 Processed 01/07/2022 022861864 Suseela INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/443-A
() 		2901007000NRG23270620221111690 27/06/2022 Saraswathi 2901007WL022652 Saraswathi 00176 IDIB000C022 1506 1506 Processed 01/07/2022 022861864 Saraswathi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/448-A
() 		2901007000NRG23270620221111691 27/06/2022 Kasthuri 2901007WL022652 Kasthuri 00176 IDIB000C022 1506 1506 Processed 01/07/2022 022861864 Kasthuri INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/451-A
() 		2901007000NRG23270620221111692 27/06/2022 Veerammal 2901007WL022652 Veerammal 00176 IDIB000C022 1506 1506 Processed 02/07/2022 022861864 Veerammal INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-007-007/454-A
() 		2901007000NRG23270620221111693 27/06/2022 Yuvarani 2901007WL022652 Yuvarani 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Yuvarani IDBI BANK(607095)
46 KATTANKOLATHUR TN-01-007-007-007/456-A
() 		2901007000NRG23270620221111694 27/06/2022 Kanaga 2901007WL022652 Kanaga 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Kanaga INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/460-A
() 		2901007000NRG23270620221111695 27/06/2022 Gopal 2901007WL022652 Gopal 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Gopal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/461-A
() 		2901007000NRG23270620221111696 27/06/2022 Chinnaponnu 2901007WL022652 Chinnaponnu 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Chinnaponnu INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/465-A
() 		2901007000NRG23270620221111697 27/06/2022 Muniyammal 2901007WL022652 Muniyammal 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Muniyammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/491-A
() 		2901007000NRG23270620221111698 27/06/2022 Rajalakshmi 2901007WL022652 Rajalakshmi 00176 IDIB000C022 250 250 Processed 01/07/2022 022861864 Rajalakshmi HDFC BANK LTD(607152)
51 KATTANKOLATHUR TN-01-007-007-007/492-A
() 		2901007000NRG23270620221111699 27/06/2022 Krishnaveni 2901007WL022652 Krishnaveni 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Krishnaveni INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/493-a
() 		2901007000NRG23270620221111700 27/06/2022 Saroja 2901007WL022652 Saroja 00176 IDIB000C022 1250 1250 Processed 01/07/2022 022861864 Saroja INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/500-A
() 		2901007000NRG23270620221111701 27/06/2022 Tthilakavathi 2901007WL022652 Tthilakavathi 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Tthilakavathi HDFC BANK LTD(607152)
54 KATTANKOLATHUR TN-01-007-007-007/534-A
() 		2901007000NRG23270620221111702 27/06/2022 Rathika 2901007WL022652 Rathika 00176 IDIB000C022 1250 1250 Processed 01/07/2022 022861864 Rathika INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/536-A
() 		2901007000NRG23270620221111703 27/06/2022 Shanthi 2901007WL022652 Shanthi 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Shanthi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/539-B
() 		2901007000NRG23270620221111704 27/06/2022 Maragadam 2901007WL022652 Maragadam 00176 IDIB000C022 1500 1500 Processed 01/07/2022 022861864 Maragadam CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-007-007/555-B
() 		2901007000NRG23270620221111705 27/06/2022 Mani 2901007WL022652 Mani 00176 IDIB000C022 1405 1405 Processed 01/07/2022 022861864 Mani INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/96-A
() 		2901007000NRG23270620221111706 27/06/2022 Hemavathy 2901007WL022652 Hemavathy 00176 IDIB000C022 750 750 Processed 01/07/2022 022861864 Hemavathy INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/97-A
() 		2901007000NRG23270620221111707 27/06/2022 Saroja 2901007WL022652 Saroja 00176 IDIB000C022 1000 1000 Processed 01/07/2022 022861864 Saroja INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/99-A
() 		2901007000NRG23270620221111708 27/06/2022 Megala 2901007WL022652 Megala 00176 IDIB000C022 1000 1000 Processed 01/07/2022 022861864 Megala INDIAN BANK(607105)
SubTotal 77513 77513
Total 77513 77513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270622APB_FTO_428351 Indian Bank IDIB000C022 CHENGALPATTU 36794
2 KATTANKOLATHUR TN2901007_270622APB_FTO_428351 Indian Bank IDIB000C022 Chengalpet 40719

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