Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310323APB_FTO_1720990
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-33-007-024-024/878-A
() 		2901007000NRG23310320234866698 31/03/2023 Vanitha 2901007WL092682 Vanitha 00176 IDIB000C022 251 251 Processed 13/05/2023 020056605 Vanitha INDIAN BANK(607105)
SubTotal 251 251
2 KATTANKOLATHUR TN-01-007-024-024/1-A
() 		2901007000NRG23310320234866627 31/03/2023 Dhanabackkiyam 2901007WL092682 Dhanabackkiyam 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Dhanabackkiyam INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-024-024/1008-A
() 		2901007000NRG23310320234866628 31/03/2023 V. Kamali 2901007WL092682 V. Kamali 00176 IDIB000C061 562 562 Processed 13/05/2023 020056605 V. Kamali INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-024-024/107-A
() 		2901007000NRG23310320234866629 31/03/2023 Lakshmi 2901007WL092682 Lakshmi 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Lakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-024-024/121-A
() 		2901007000NRG23310320234866630 31/03/2023 Kasiammal 2901007WL092682 Kasiammal 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Kasiammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-024-024/122-A
() 		2901007000NRG23310320234866631 31/03/2023 Bakiyavathi 2901007WL092682 Bakiyavathi 00176 IDIB000C061 504 504 Processed 12/05/2023 020056605 Bakiyavathi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-024-024/132-A
() 		2901007000NRG23310320234866632 31/03/2023 Thenmozhi 2901007WL092682 Thenmozhi 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Thenmozhi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-024/143-A
() 		2901007000NRG23310320234866633 31/03/2023 Sarasu 2901007WL092682 Sarasu 00176 IDIB000C061 252 252 Processed 12/05/2023 020056605 Sarasu CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-024-024/149-A
() 		2901007000NRG23310320234866634 31/03/2023 Senthamarai 2901007WL092682 Senthamarai 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Senthamarai INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-024/151-A
() 		2901007000NRG23310320234866635 31/03/2023 Krishnavani 2901007WL092682 Krishnavani 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Krishnavani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-024/166-A
() 		2901007000NRG23310320234866636 31/03/2023 Vimala 2901007WL092682 Vimala 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Vimala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-024-024/168-A
() 		2901007000NRG23310320234866637 31/03/2023 Muniammal 2901007WL092682 Muniammal 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Muniammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/17-A
() 		2901007000NRG23310320234866638 31/03/2023 Selvi 2901007WL092682 Selvi 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Selvi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/173-A
() 		2901007000NRG23310320234866639 31/03/2023 Dhanam 2901007WL092682 Dhanam 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 Dhanam INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-024-024/18-A
() 		2901007000NRG23310320234866640 31/03/2023 Ranjitham 2901007WL092682 Ranjitham 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Ranjitham INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-024-024/192-A
() 		2901007000NRG23310320234866641 31/03/2023 Sagunthala 2901007WL092682 Sagunthala 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Sagunthala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/196-A
() 		2901007000NRG23310320234866642 31/03/2023 Kaliammal 2901007WL092682 Kaliammal 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 Kaliammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-024-024/198-A
() 		2901007000NRG23310320234866643 31/03/2023 Ranganayaki 2901007WL092682 Ranganayaki 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 Ranganayaki INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-024-024/205-A
() 		2901007000NRG23310320234866644 31/03/2023 Kuttiyammal 2901007WL092682 Kuttiyammal 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Kuttiyammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/238-A
() 		2901007000NRG23310320234866645 31/03/2023 Jeya 2901007WL092682 Jeya 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Jeya INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/242-A
() 		2901007000NRG23310320234866646 31/03/2023 Anjalai 2901007WL092682 Anjalai 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Anjalai INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/261-a
() 		2901007000NRG23310320234866647 31/03/2023 Kamala 2901007WL092682 Kamala 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Kamala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/262-a
() 		2901007000NRG23310320234866648 31/03/2023 Devaki 2901007WL092682 Devaki 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Devaki INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/269-a
() 		2901007000NRG23310320234866649 31/03/2023 Alamelu 2901007WL092682 Alamelu 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Alamelu INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/271-a
() 		2901007000NRG23310320234866650 31/03/2023 Sumathi 2901007WL092682 Sumathi 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Sumathi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-024-024/272-a
() 		2901007000NRG23310320234866651 31/03/2023 Vasantha 2901007WL092682 Vasantha 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Vasantha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/275-a
() 		2901007000NRG23310320234866652 31/03/2023 Sarguna 2901007WL092682 Sarguna 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Sarguna INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/277-a
() 		2901007000NRG23310320234866653 31/03/2023 Lurthmery 2901007WL092682 Lurthmery 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Lurthmery INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-024-024/278-a
() 		2901007000NRG23310320234866654 31/03/2023 Sudhalakshmi 2901007WL092682 Sudhalakshmi 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Sudhalakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-024-024/279-a
() 		2901007000NRG23310320234866655 31/03/2023 Kanniammal 2901007WL092682 Kanniammal 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Kanniammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-024-024/280-a
() 		2901007000NRG23310320234866656 31/03/2023 lakshmi 2901007WL092682 lakshmi 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 lakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-024-024/282-a
() 		2901007000NRG23310320234866657 31/03/2023 Anjalai 2901007WL092682 Anjalai 00176 IDIB000C061 502 502 Rejected 16/05/2023 020056605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KATTANKOLATHUR TN-01-007-024-024/284-a
() 		2901007000NRG23310320234866658 31/03/2023 Amutha 2901007WL092682 Amutha 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 Amutha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/286-a
() 		2901007000NRG23310320234866659 31/03/2023 Shanthi 2901007WL092682 Shanthi 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Shanthi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-024-024/289-a
() 		2901007000NRG23310320234866660 31/03/2023 Sasikala 2901007WL092682 Sasikala 00176 IDIB000C061 251 251 Processed 12/05/2023 020056605 Sasikala PUNJAB NATIONAL BANK(508568)
36 KATTANKOLATHUR TN-01-007-024-024/293-A
() 		2901007000NRG23310320234866661 31/03/2023 Ponnammal 2901007WL092682 Ponnammal 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 Ponnammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-024-024/297-a
() 		2901007000NRG23310320234866662 31/03/2023 Thulasi 2901007WL092682 Thulasi 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 Thulasi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-024-024/321-a
() 		2901007000NRG23310320234866663 31/03/2023 Baby 2901007WL092682 Baby 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Baby INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/369-a
() 		2901007000NRG23310320234866664 31/03/2023 Bhuvaneswari 2901007WL092682 Bhuvaneswari 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 Bhuvaneswari INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/37-A
() 		2901007000NRG23310320234866665 31/03/2023 Mariammal 2901007WL092682 Mariammal 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Mariammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-024-024/378-a
() 		2901007000NRG23310320234866666 31/03/2023 Dhatchayani 2901007WL092682 Dhatchayani 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Dhatchayani INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/379-A
() 		2901007000NRG23310320234866667 31/03/2023 Anjalakshi 2901007WL092682 Anjalakshi 00176 IDIB000C061 504 504 Processed 12/05/2023 020056605 Anjalakshi STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-024-024/380-a
() 		2901007000NRG23310320234866668 31/03/2023 Kadumpadi 2901007WL092682 Kadumpadi 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Kadumpadi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-024-024/383-a
() 		2901007000NRG23310320234866669 31/03/2023 Pachaiammal 2901007WL092682 Pachaiammal 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Pachaiammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/40-A
() 		2901007000NRG23310320234866670 31/03/2023 Rani 2901007WL092682 Rani 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Rani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/403-A
() 		2901007000NRG23310320234866671 31/03/2023 Varadhammal 2901007WL092682 Varadhammal 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Varadhammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/421-a
() 		2901007000NRG23310320234866672 31/03/2023 Andal 2901007WL092682 Andal 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Andal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-024-024/427-a
() 		2901007000NRG23310320234866673 31/03/2023 Jayamala 2901007WL092682 Jayamala 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Jayamala INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-024-024/446-a
() 		2901007000NRG23310320234866674 31/03/2023 Sakunthala 2901007WL092682 Sakunthala 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Sakunthala INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-024-024/449-A
() 		2901007000NRG23310320234866675 31/03/2023 Ettiyappan 2901007WL092682 Ettiyappan 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Ettiyappan INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-024-024/450-A
() 		2901007000NRG23310320234866676 31/03/2023 Kandha 2901007WL092682 Kandha 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 Kandha INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-024-024/51-A
() 		2901007000NRG23310320234866677 31/03/2023 Jeyarani 2901007WL092682 Jeyarani 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 Jeyarani INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/510-A
() 		2901007000NRG23310320234866678 31/03/2023 Pushpa 2901007WL092682 Pushpa 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Pushpa INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-024-024/512-A
() 		2901007000NRG23310320234866679 31/03/2023 Lakshmi 2901007WL092682 Lakshmi 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Lakshmi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-024-024/519-a
() 		2901007000NRG23310320234866680 31/03/2023 Panjalai 2901007WL092682 Panjalai 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 Panjalai INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-024-024/56-A
() 		2901007000NRG23310320234866681 31/03/2023 Reka 2901007WL092682 Reka 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 Reka INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-024-024/561-A
() 		2901007000NRG23310320234866682 31/03/2023 Nirmala 2901007WL092682 Nirmala 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Nirmala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-024-024/563-a
() 		2901007000NRG23310320234866683 31/03/2023 santhi 2901007WL092682 santhi 00176 IDIB000C061 252 252 Processed 12/05/2023 020056605 santhi PUNJAB NATIONAL BANK(508568)
59 KATTANKOLATHUR TN-01-007-024-024/564-A
() 		2901007000NRG23310320234866684 31/03/2023 Kokila 2901007WL092682 Kokila 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Kokila INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-024-024/58-A
() 		2901007000NRG23310320234866685 31/03/2023 Kannaki 2901007WL092682 Kannaki 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Kannaki INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-024-024/584-A
() 		2901007000NRG23310320234866686 31/03/2023 Kavitha 2901007WL092682 Kavitha 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Kavitha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-024-024/593-A
() 		2901007000NRG23310320234866687 31/03/2023 Rani 2901007WL092682 Rani 00176 IDIB000C061 504 504 Processed 13/05/2023 020056605 Rani INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-024-024/610-A
() 		2901007000NRG23310320234866688 31/03/2023 Lakshmi 2901007WL092682 Lakshmi 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Lakshmi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-024-024/630-A
() 		2901007000NRG23310320234866689 31/03/2023 Bhavani 2901007WL092682 Bhavani 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 Bhavani INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-024-024/636-A
() 		2901007000NRG23310320234866690 31/03/2023 arumugam 2901007WL092682 arumugam 00176 IDIB000C061 252 252 Processed 13/05/2023 020056605 arumugam INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-024-024/650-A
() 		2901007000NRG23310320234866691 31/03/2023 Tamilmani 2901007WL092682 Tamilmani 00176 IDIB000C061 252 252 Processed 12/05/2023 020056605 Tamilmani BANK OF BARODA(606985)
67 KATTANKOLATHUR TN-01-007-024-024/655-A
() 		2901007000NRG23310320234866692 31/03/2023 Ramani 2901007WL092682 Ramani 00176 IDIB000C061 502 502 Processed 12/05/2023 020056605 Ramani BANK OF BARODA(606985)
68 KATTANKOLATHUR TN-01-007-024-024/660-A
() 		2901007000NRG23310320234866693 31/03/2023 Kanniyappan 2901007WL092682 Kanniyappan 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Kanniyappan INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-024-024/720-A
() 		2901007000NRG23310320234866694 31/03/2023 Devaki 2901007WL092682 Devaki 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Devaki INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-024-024/766-A
() 		2901007000NRG23310320234866695 31/03/2023 Thilainayaki 2901007WL092682 Thilainayaki 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Thilainayaki INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-024-024/789-A
() 		2901007000NRG23310320234866696 31/03/2023 Kumari 2901007WL092682 Kumari 00176 IDIB000C061 251 251 Processed 13/05/2023 020056605 Kumari INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-024-024/827-A
() 		2901007000NRG23310320234866697 31/03/2023 Lakshmi 2901007WL092682 Lakshmi 00176 IDIB000C061 502 502 Processed 13/05/2023 020056605 Lakshmi INDIAN BANK(607105)
SubTotal 27726 27726
Total 27977 27977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310323APB_FTO_1720990 Indian Bank IDIB000C022 CHENGALPATTU 251
2 KATTANKOLATHUR TN2901007_310323APB_FTO_1720990 Indian Bank IDIB000C061 MELAMAIYUR 27726

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