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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_031023APB_FTO_867072
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-01-007-011-011/1013-A
() 		2901007000NRG24031020233081262 03/10/2023 Latha 2901007WL041026 Latha 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-011-011/1029-A
() 		2901007000NRG24031020233081263 03/10/2023 Ramani 2901007WL041026 Ramani 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-011-011/1137-A
() 		2901007000NRG24031020233081264 03/10/2023 Muthulakshmi 2901007WL041026 Muthulakshmi 00176 IDIB000G019 795 795 Processed 16/11/2023 033626091 Muthulakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-011-011/1138-A
() 		2901007000NRG24031020233081265 03/10/2023 Krishnaveni 2901007WL041026 Krishnaveni 00176 IDIB000G019 795 795 Processed 16/11/2023 033626091 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-011-011/1145-A
() 		2901007000NRG24031020233081266 03/10/2023 M Tamilarasi 2901007WL041026 M Tamilarasi 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 M Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-011-011/1153-A
() 		2901007000NRG24031020233081267 03/10/2023 Arumugam 2901007WL041026 Arumugam 00176 IDIB000G019 1176 1176 Processed 16/11/2023 033626091 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-011-011/1190-A
() 		2901007000NRG24031020233081268 03/10/2023 Valliamal 2901007WL041026 Valliamal 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 Valliamal INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-011-011/1210-A
() 		2901007000NRG24031020233081269 03/10/2023 Devika 2901007WL041026 Devika 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-011-011/1265-A
() 		2901007000NRG24031020233081270 03/10/2023 T. Annapushpam 2901007WL041026 T. Annapushpam 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 T. Annapushpam BANK OF BARODA(606985)
10 KATTANKOLATHUR TN-01-007-011-011/1279-A
() 		2901007000NRG24031020233081271 03/10/2023 I. Nirmala 2901007WL041026 I. Nirmala 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 I. Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-011-011/1309-A
() 		2901007000NRG24031020233081272 03/10/2023 V. Saranya 2901007WL041026 V. Saranya 00176 IDIB000G019 1345 1345 Processed 16/11/2023 033626091 V. Saranya BANK OF BARODA(606985)
12 KATTANKOLATHUR TN-01-007-011-011/156-A
() 		2901007000NRG24031020233081273 03/10/2023 Manonmani 2901007WL041026 Manonmani 00176 IDIB000G019 1076 1076 Processed 16/11/2023 033626091 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-011-011/218-A
() 		2901007000NRG24031020233081274 03/10/2023 Malar 2901007WL041026 Malar 00176 IDIB000G019 1345 1345 Processed 16/11/2023 033626091 Malar CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-011-011/219-A
() 		2901007000NRG24031020233081275 03/10/2023 Kanniammal 2901007WL041026 Kanniammal 00176 IDIB000G019 1345 1345 Processed 16/11/2023 033626091 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-011-011/220-A
() 		2901007000NRG24031020233081276 03/10/2023 Kanniyammal 2901007WL041026 Kanniyammal 00176 IDIB000G019 1345 1345 Processed 16/11/2023 033626091 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-011-011/221-A
() 		2901007000NRG24031020233081277 03/10/2023 Sridevi 2901007WL041026 Sridevi 00176 IDIB000G019 1345 1345 Processed 16/11/2023 033626091 Sridevi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-011-011/225-A
() 		2901007000NRG24031020233081278 03/10/2023 Kavitha 2901007WL041026 Kavitha 00176 IDIB000G019 1345 1345 Processed 16/11/2023 033626091 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-011-011/231-A
() 		2901007000NRG24031020233081279 03/10/2023 Munusawmi 2901007WL041026 Munusawmi 00176 IDIB000G019 1345 1345 Processed 16/11/2023 033626091 Munusawmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-011-011/238-A
() 		2901007000NRG24031020233081280 03/10/2023 Baby 2901007WL041026 Baby 00176 IDIB000G019 1345 1345 Processed 16/11/2023 033626091 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-011-011/243-A
() 		2901007000NRG24031020233081281 03/10/2023 Gowri 2901007WL041026 Gowri 00176 IDIB000G019 1345 1345 Processed 16/11/2023 033626091 Gowri INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-011-011/247-A
() 		2901007000NRG24031020233081282 03/10/2023 karumbadi 2901007WL041026 karumbadi 00176 IDIB000G019 1068 1068 Processed 16/11/2023 033626091 karumbadi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-011-011/273-A
() 		2901007000NRG24031020233081283 03/10/2023 Vasantha 2901007WL041026 Vasantha 00176 IDIB000G019 801 801 Processed 16/11/2023 033626091 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-011-011/284-A
() 		2901007000NRG24031020233081284 03/10/2023 Anjalatchi 2901007WL041026 Anjalatchi 00176 IDIB000G019 1335 1335 Processed 16/11/2023 033626091 Anjalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-011-011/287-A
() 		2901007000NRG24031020233081285 03/10/2023 Selvi 2901007WL041026 Selvi 00176 IDIB000G019 1068 1068 Processed 16/11/2023 033626091 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-011-011/350-A
() 		2901007000NRG24031020233081286 03/10/2023 dhanalakshmi 2901007WL041026 dhanalakshmi 00176 IDIB000G019 1335 1335 Processed 16/11/2023 033626091 dhanalakshmi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-011-011/354-A
() 		2901007000NRG24031020233081287 03/10/2023 Govindammal 2901007WL041026 Govindammal 00176 IDIB000G019 1335 1335 Processed 16/11/2023 033626091 Govindammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-011-011/358-A
() 		2901007000NRG24031020233081288 03/10/2023 Kuppammal 2901007WL041026 Kuppammal 00176 IDIB000G019 1335 1335 Processed 16/11/2023 033626091 Kuppammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-011-011/370-A
() 		2901007000NRG24031020233081289 03/10/2023 Ammu 2901007WL041026 Ammu 00176 IDIB000G019 1335 1335 Processed 16/11/2023 033626091 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-011-011/372-A
() 		2901007000NRG24031020233081290 03/10/2023 Kalliammal 2901007WL041026 Kalliammal 00176 IDIB000G019 1335 1335 Processed 16/11/2023 033626091 Kalliammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-011-011/384-A
() 		2901007000NRG24031020233081291 03/10/2023 Devaki 2901007WL041026 Devaki 00176 IDIB000G019 1335 1335 Processed 16/11/2023 033626091 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-011-011/385-A
() 		2901007000NRG24031020233081292 03/10/2023 Guna 2901007WL041026 Guna 00176 IDIB000G019 1056 1056 Processed 16/11/2023 033626091 Guna INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-011-011/394-A
() 		2901007000NRG24031020233081293 03/10/2023 Kuttiammal 2901007WL041026 Kuttiammal 00176 IDIB000G019 1056 1056 Processed 16/11/2023 033626091 Kuttiammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-011-011/401-A
() 		2901007000NRG24031020233081294 03/10/2023 Ramu 2901007WL041026 Ramu 00176 IDIB000G019 1056 1056 Processed 16/11/2023 033626091 Ramu INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-011-011/408-A
() 		2901007000NRG24031020233081295 03/10/2023 Shanthi 2901007WL041026 Shanthi 00176 IDIB000G019 1320 1320 Processed 16/11/2023 033626091 Shanthi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-011-011/421-B
() 		2901007000NRG24031020233081296 03/10/2023 Muniyammal 2901007WL041026 Muniyammal 00176 IDIB000G019 1056 1056 Processed 16/11/2023 033626091 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-011-011/426-A
() 		2901007000NRG24031020233081297 03/10/2023 Thulasi 2901007WL041026 Thulasi 00176 IDIB000G019 1320 1320 Processed 16/11/2023 033626091 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-011-011/430-A
() 		2901007000NRG24031020233081298 03/10/2023 V. Menaga 2901007WL041026 V. Menaga 00176 IDIB000G019 1320 1320 Processed 16/11/2023 033626091 V. Menaga INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-011-011/474-A
() 		2901007000NRG24031020233081299 03/10/2023 Bangarammal 2901007WL041026 Bangarammal 00176 IDIB000G019 1320 1320 Processed 16/11/2023 033626091 Bangarammal STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-011-011/475-A
() 		2901007000NRG24031020233081300 03/10/2023 Saraswathi 2901007WL041026 Saraswathi 00176 IDIB000G019 1320 1320 Processed 16/11/2023 033626091 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-011-011/479-A
() 		2901007000NRG24031020233081301 03/10/2023 Muniyammal 2901007WL041026 Muniyammal 00176 IDIB000G019 1056 1056 Processed 16/11/2023 033626091 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-011-011/490-A
() 		2901007000NRG24031020233081302 03/10/2023 Viji 2901007WL041026 Viji 00176 IDIB000G019 1330 1330 Processed 16/11/2023 033626091 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-011-011/505-A
() 		2901007000NRG24031020233081303 03/10/2023 Muniyammal 2901007WL041026 Muniyammal 00176 IDIB000G019 1330 1330 Processed 16/11/2023 033626091 Muniyammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-011-011/554-A
() 		2901007000NRG24031020233081304 03/10/2023 Chitra 2901007WL041026 Chitra 00176 IDIB000G019 1330 1330 Processed 16/11/2023 033626091 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-011-011/561-A
() 		2901007000NRG24031020233081305 03/10/2023 Kumari.P 2901007WL041026 Kumari.P 00176 IDIB000G019 1330 1330 Processed 16/11/2023 033626091 Kumari.P INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-011-011/589-A
() 		2901007000NRG24031020233081306 03/10/2023 Mallika 2901007WL041026 Mallika 00176 IDIB000G019 1330 1330 Processed 16/11/2023 033626091 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-011-011/601-A
() 		2901007000NRG24031020233081307 03/10/2023 Kamala 2901007WL041026 Kamala 00176 IDIB000G019 266 266 Processed 16/11/2023 033626091 Kamala INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-011-011/610-A
() 		2901007000NRG24031020233081308 03/10/2023 Vijaya 2901007WL041026 Vijaya 00176 IDIB000G019 1330 1330 Processed 16/11/2023 033626091 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-011-011/624-A
() 		2901007000NRG24031020233081309 03/10/2023 Saroja 2901007WL041026 Saroja 00176 IDIB000G019 1470 1470 Processed 16/11/2023 033626091 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-011-011/652-A
() 		2901007000NRG24031020233081310 03/10/2023 Parameshwari 2901007WL041026 Parameshwari 00176 IDIB000G019 1330 1330 Processed 16/11/2023 033626091 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-011-011/655-A
() 		2901007000NRG24031020233081311 03/10/2023 Gowri 2901007WL041026 Gowri 00176 IDIB000G019 1330 1330 Processed 16/11/2023 033626091 Gowri STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-011-011/716-A
() 		2901007000NRG24031020233081312 03/10/2023 dhanalakshmi 2901007WL041026 dhanalakshmi 00176 IDIB000G019 1310 1310 Processed 16/11/2023 033626091 dhanalakshmi CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-011-011/726-A
() 		2901007000NRG24031020233081313 03/10/2023 Pommi 2901007WL041026 Pommi 00176 IDIB000G019 1310 1310 Processed 16/11/2023 033626091 Pommi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-011-011/771-A
() 		2901007000NRG24031020233081314 03/10/2023 Saraswathi 2901007WL041026 Saraswathi 00176 IDIB000G019 1310 1310 Processed 16/11/2023 033626091 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-011-011/778-A
() 		2901007000NRG24031020233081315 03/10/2023 Savitheri 2901007WL041026 Savitheri 00176 IDIB000G019 1310 1310 Processed 16/11/2023 033626091 Savitheri INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-011-011/781-A
() 		2901007000NRG24031020233081316 03/10/2023 Indhira 2901007WL041026 Indhira 00176 IDIB000G019 1310 1310 Processed 16/11/2023 033626091 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-011-011/784-A
() 		2901007000NRG24031020233081317 03/10/2023 Shanthi 2901007WL041026 Shanthi 00176 IDIB000G019 1310 1310 Processed 16/11/2023 033626091 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-011-011/805-A
() 		2901007000NRG24031020233081318 03/10/2023 Jothi 2901007WL041026 Jothi 00176 IDIB000G019 1470 1470 Processed 16/11/2023 033626091 Jothi BANK OF BARODA(606985)
58 KATTANKOLATHUR TN-01-007-011-011/806-A
() 		2901007000NRG24031020233081319 03/10/2023 Chitra 2901007WL041026 Chitra 00176 IDIB000G019 1310 1310 Processed 16/11/2023 033626091 Chitra INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-011-011/848-a
() 		2901007000NRG24031020233081320 03/10/2023 Kanniammal 2901007WL041026 Kanniammal 00176 IDIB000G019 1310 1310 Processed 16/11/2023 033626091 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-011-011/854-a
() 		2901007000NRG24031020233081321 03/10/2023 Loganayagi 2901007WL041026 Loganayagi 00176 IDIB000G019 1048 1048 Processed 16/11/2023 033626091 Loganayagi UNION BANK OF INDIA(508500)
61 KATTANKOLATHUR TN-01-007-011-011/872-A
() 		2901007000NRG24031020233081322 03/10/2023 Rathnam 2901007WL041026 Rathnam 00176 IDIB000G019 1310 1310 Processed 16/11/2023 033626091 Rathnam INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-011-011/874-B
() 		2901007000NRG24031020233081323 03/10/2023 Raji 2901007WL041026 Raji 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-011-011/887-A
() 		2901007000NRG24031020233081324 03/10/2023 Vijayakumari 2901007WL041026 Vijayakumari 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 Vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
64 KATTANKOLATHUR TN-01-007-011-011/893-A
() 		2901007000NRG24031020233081325 03/10/2023 Thalagavathi 2901007WL041026 Thalagavathi 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 Thalagavathi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-011-011/970-A
() 		2901007000NRG24031020233081326 03/10/2023 Paripooranam 2901007WL041026 Paripooranam 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 Paripooranam INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-011-011/990-A
() 		2901007000NRG24031020233081327 03/10/2023 Sabitha 2901007WL041026 Sabitha 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 Sabitha BANK OF BARODA(606985)
67 KATTANKOLATHUR TN-01-007-011-011/999-A
() 		2901007000NRG24031020233081328 03/10/2023 Jayalakshmi 2901007WL041026 Jayalakshmi 00176 IDIB000G019 1325 1325 Processed 16/11/2023 033626091 Jayalakshmi INDIAN BANK(607105)
SubTotal 84018 84018
Total 84018 84018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_031023APB_FTO_867072 Indian Bank IDIB000G019 GUDUVANCHERI 22636
2 KATTANKOLATHUR TN2901007_031023APB_FTO_867072 Indian Bank IDIB000G019 Guduvancherry 61382

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