Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_221122APB_FTO_1185587
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-01-007-023-001/2328-A
() 		2901007000NRG23211120223280667 22/11/2022 Lakshmi 2901007WL064446 Lakshmi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-023-023/1019-A
() 		2901007000NRG23211120223280677 22/11/2022 Vani 2901007WL064446 Vani 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Vani INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-023-023/1033-A
() 		2901007000NRG23211120223280678 22/11/2022 Suganya 2901007WL064446 Suganya 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Suganya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-023-023/1041-A
() 		2901007000NRG23211120223280679 22/11/2022 Deepa 2901007WL064446 Deepa 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Deepa INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-023-023/1065-A
() 		2901007000NRG23211120223280680 22/11/2022 Latha 2901007WL064446 Latha 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Latha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-023-023/1067-A
() 		2901007000NRG23211120223280681 22/11/2022 Suguna 2901007WL064446 Suguna 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Suguna INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-023-023/1317-A
() 		2901007000NRG23211120223280682 22/11/2022 Raviyammal 2901007WL064446 Raviyammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Raviyammal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-023-023/1330-A
() 		2901007000NRG23211120223280683 22/11/2022 Murugammal 2901007WL064446 Murugammal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Murugammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-023-023/1356-A
() 		2901007000NRG23211120223280684 22/11/2022 Malarvizhi 2901007WL064446 Malarvizhi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-023-023/1358-A
() 		2901007000NRG23211120223280685 22/11/2022 Vempuli 2901007WL064446 Vempuli 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Vempuli INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-023-023/1359-A
() 		2901007000NRG23211120223280686 22/11/2022 Jeyasri 2901007WL064446 Jeyasri 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Jeyasri INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-023-023/1360-A
() 		2901007000NRG23211120223280688 22/11/2022 Anjali 2901007WL064446 Anjali 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Anjali INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-023-023/1363-A
() 		2901007000NRG23211120223280689 22/11/2022 Revathy 2901007WL064446 Revathy 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-023-023/1364-A
() 		2901007000NRG23211120223280690 22/11/2022 Shankar 2901007WL064446 Shankar 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Shankar PUNJAB NATIONAL BANK(508568)
15 KATTANKOLATHUR TN-01-007-023-023/1364-A
() 		2901007000NRG23211120223280691 22/11/2022 Sudha 2901007WL064446 Sudha 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Sudha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-023-023/1365-A
() 		2901007000NRG23211120223280692 22/11/2022 Arumugam 2901007WL064446 Arumugam 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Arumugam INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-023-023/1365-A
() 		2901007000NRG23211120223280693 22/11/2022 Savidri 2901007WL064446 Savidri 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Savidri CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-023-023/1366-A
() 		2901007000NRG23211120223280694 22/11/2022 Lakshmi 2901007WL064446 Lakshmi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-023-023/1367-A
() 		2901007000NRG23211120223280695 22/11/2022 Dharani 2901007WL064446 Dharani 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Dharani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-023-023/1368-A
() 		2901007000NRG23211120223280696 22/11/2022 Prema 2901007WL064446 Prema 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Prema INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-023-023/1369-A
() 		2901007000NRG23211120223280697 22/11/2022 Dhanapal 2901007WL064446 Dhanapal 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Dhanapal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-023-023/1370-A
() 		2901007000NRG23211120223280698 22/11/2022 Charndran 2901007WL064446 Charndran 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Charndran INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-023-023/1371-A
() 		2901007000NRG23211120223280700 22/11/2022 Lakshmi 2901007WL064446 Lakshmi 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-023-023/1372-A
() 		2901007000NRG23211120223280701 22/11/2022 Jayakumari 2901007WL064446 Jayakumari 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Jayakumari HDFC BANK LTD(607152)
25 KATTANKOLATHUR TN-01-007-023-023/1373-A
() 		2901007000NRG23211120223280702 22/11/2022 Rajendiran 2901007WL064446 Rajendiran 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Rajendiran INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-023-023/1385-A
() 		2901007000NRG23211120223280705 22/11/2022 Lakshmi 2901007WL064446 Lakshmi 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-023-023/1385-A
() 		2901007000NRG23211120223280704 22/11/2022 Prabakaran 2901007WL064446 Prabakaran 00176 IDIB000A032 762 762 Processed 09/12/2022 026441306 Prabakaran INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-023-023/1386-B
() 		2901007000NRG23211120223280706 22/11/2022 Vijaya 2901007WL064446 Vijaya 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-023-023/1387-A
() 		2901007000NRG23211120223280707 22/11/2022 Varadhammal 2901007WL064446 Varadhammal 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Varadhammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-023-023/1388-A
() 		2901007000NRG23211120223280708 22/11/2022 Rani 2901007WL064446 Rani 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Rani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-023-023/1389-A
() 		2901007000NRG23211120223280709 22/11/2022 Revathy 2901007WL064446 Revathy 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-023-023/1390-A
() 		2901007000NRG23211120223280710 22/11/2022 Kalyani 2901007WL064446 Kalyani 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Kalyani PUNJAB NATIONAL BANK(508568)
33 KATTANKOLATHUR TN-01-007-023-023/1393-A
() 		2901007000NRG23211120223280711 22/11/2022 Ramesh 2901007WL064446 Ramesh 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Ramesh INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-023-023/1393-A
() 		2901007000NRG23211120223280712 22/11/2022 Saridha 2901007WL064446 Saridha 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Saridha INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-023-023/1398-A
() 		2901007000NRG23211120223280713 22/11/2022 Devaki 2901007WL064446 Devaki 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Devaki PUNJAB NATIONAL BANK(508568)
36 KATTANKOLATHUR TN-01-007-023-023/1406-A
() 		2901007000NRG23211120223280714 22/11/2022 Nalini 2901007WL064446 Nalini 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Nalini PUNJAB NATIONAL BANK(508568)
37 KATTANKOLATHUR TN-01-007-023-023/1407-A
() 		2901007000NRG23211120223280715 22/11/2022 Thangammal 2901007WL064446 Thangammal 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Thangammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-023-023/1409-A
() 		2901007000NRG23211120223280716 22/11/2022 Renugadevi 2901007WL064446 Renugadevi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-023-023/1412-A
() 		2901007000NRG23211120223280717 22/11/2022 Jeeva 2901007WL064446 Jeeva 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Jeeva INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-023-023/1413-A
() 		2901007000NRG23211120223280718 22/11/2022 Kanagalakshmi 2901007WL064446 Kanagalakshmi 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Kanagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-023-023/1423-A
() 		2901007000NRG23211120223280719 22/11/2022 Elumalai 2901007WL064446 Elumalai 00176 IDIB000A032 1012 1012 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KATTANKOLATHUR TN-01-007-023-023/1426-A
() 		2901007000NRG23211120223280721 22/11/2022 Jayapal 2901007WL064446 Jayapal 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Jayapal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-023-023/1427-A
() 		2901007000NRG23211120223280722 22/11/2022 Padmavathy 2901007WL064446 Padmavathy 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Padmavathy INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-023-023/1429-A
() 		2901007000NRG23211120223280723 22/11/2022 Padma 2901007WL064446 Padma 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-023-023/1431-A
() 		2901007000NRG23211120223280724 22/11/2022 Gowri 2901007WL064446 Gowri 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Gowri INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-023-023/1432-A
() 		2901007000NRG23211120223280725 22/11/2022 Chinnaponnu 2901007WL064446 Chinnaponnu 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-023-023/1433-A
() 		2901007000NRG23211120223280727 22/11/2022 Sampath 2901007WL064446 Sampath 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Sampath INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-023-023/1433-A
() 		2901007000NRG23211120223280726 22/11/2022 vasantha 2901007WL064446 vasantha 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 vasantha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-023-023/1434-A
() 		2901007000NRG23211120223280728 22/11/2022 Rajeshwari 2901007WL064446 Rajeshwari 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Rajeshwari INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-023-023/1435-A
() 		2901007000NRG23211120223280729 22/11/2022 Anjalatchi 2901007WL064446 Anjalatchi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Anjalatchi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-023-023/1436-A
() 		2901007000NRG23211120223280730 22/11/2022 Manonmani 2901007WL064446 Manonmani 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Manonmani INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-023-023/1438-A
() 		2901007000NRG23211120223280731 22/11/2022 Kavidha 2901007WL064446 Kavidha 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Kavidha INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-023-023/1440-A
() 		2901007000NRG23211120223280732 22/11/2022 Dhanushkodi 2901007WL064446 Dhanushkodi 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Dhanushkodi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-023-023/150-A
() 		2901007000NRG23211120223280733 22/11/2022 Sumithra 2901007WL064446 Sumithra 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Sumithra INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-023-023/150-A
() 		2901007000NRG23211120223280734 22/11/2022 Vimala 2901007WL064446 Vimala 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Vimala INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-023-023/178-A
() 		2901007000NRG23211120223280735 22/11/2022 Indira 2901007WL064446 Indira 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 Indira CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-023-023/1909-a
() 		2901007000NRG23211120223280736 22/11/2022 rajam 2901007WL064446 rajam 00176 IDIB000A032 1008 1008 Processed 09/12/2022 026441306 rajam INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-023-023/1947-A
() 		2901007000NRG23211120223280737 22/11/2022 bharthasarathi 2901007WL064446 bharthasarathi 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 bharthasarathi PUNJAB NATIONAL BANK(508568)
59 KATTANKOLATHUR TN-01-007-023-023/21-A
() 		2901007000NRG23211120223280738 22/11/2022 R.Arumugam 2901007WL064446 R.Arumugam 00176 IDIB000A032 1016 1016 Processed 09/12/2022 026441306 R.Arumugam INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-023-023/720-A
() 		2901007000NRG23211120223280748 22/11/2022 Pusha 2901007WL064446 Pusha 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Pusha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-023-023/77-A
() 		2901007000NRG23211120223280749 22/11/2022 Indirani 2901007WL064446 Indirani 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Indirani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-023-023/826-A
() 		2901007000NRG23211120223280750 22/11/2022 Kala 2901007WL064446 Kala 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Kala INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-023-023/929-A
() 		2901007000NRG23211120223280751 22/11/2022 Sankar 2901007WL064446 Sankar 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Sankar INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-023-023/974-A
() 		2901007000NRG23211120223280752 22/11/2022 Saroja 2901007WL064446 Saroja 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Saroja INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-023-023/976-A
() 		2901007000NRG23211120223280753 22/11/2022 Meena 2901007WL064446 Meena 00176 IDIB000A032 1012 1012 Processed 09/12/2022 026441306 Meena INDIAN BANK(607105)
SubTotal 65482 65482
Total 65482 65482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_221122APB_FTO_1185587 Indian Bank IDIB000A032 Athur 46520
2 KATTANKOLATHUR TN2901007_221122APB_FTO_1185587 Indian Bank IDIB000A032 ATTUR 18962

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