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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:09:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261122APB_FTO_1203557
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-01-007-019-006/1036-A
() 		2901007000NRG23261120223363385 26/11/2022 Kumari 2901007WL066160 Kumari 00176 IDIB000N056 1265 1265 Processed 07/12/2022 019838557 Kumari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-019-006/273
() 		2901007000NRG23261120223363387 26/11/2022 Pushpa 2901007WL066160 Pushpa 00176 IDIB000N056 1265 1265 Processed 07/12/2022 019838557 Pushpa INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-006/844-A
() 		2901007000NRG23261120223363389 26/11/2022 Renuka 2901007WL066160 Renuka 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Renuka CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-019-006/872-A
() 		2901007000NRG23261120223363390 26/11/2022 Elumalai 2901007WL066160 Elumalai 00176 IDIB000N056 1265 1265 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KATTANKOLATHUR TN-01-007-019-006/876-A
() 		2901007000NRG23261120223363391 26/11/2022 Lakshmi 2901007WL066160 Lakshmi 00176 IDIB000N056 1265 1265 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-019/116-A
() 		2901007000NRG23261120223363393 26/11/2022 M Mary 2901007WL066160 M Mary 00176 IDIB000N056 1008 1008 Processed 07/12/2022 019838557 M Mary INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-019/118-A
() 		2901007000NRG23261120223363394 26/11/2022 L.Selvi 2901007WL066160 L.Selvi 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 L.Selvi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-019/140-A
() 		2901007000NRG23261120223363395 26/11/2022 Uma 2901007WL066160 Uma 00176 IDIB000N056 1008 1008 Processed 07/12/2022 019838557 Uma INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-019/168-A
() 		2901007000NRG23261120223363396 26/11/2022 Vasantha 2901007WL066160 Vasantha 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 Vasantha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-019/170-A
() 		2901007000NRG23261120223363397 26/11/2022 Jayalakshmi 2901007WL066160 Jayalakshmi 00176 IDIB000N056 1260 1260 Processed 07/12/2022 019838557 Jayalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-019/176-A
() 		2901007000NRG23261120223363398 26/11/2022 Kamala 2901007WL066160 Kamala 00176 IDIB000N056 1260 1260 Processed 07/12/2022 019838557 Kamala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-019/188-A
() 		2901007000NRG23261120223363399 26/11/2022 Vasantha 2901007WL066160 Vasantha 00176 IDIB000N056 252 252 Processed 07/12/2022 019838557 Vasantha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-019/22-A
() 		2901007000NRG23261120223363400 26/11/2022 Alamelu 2901007WL066160 Alamelu 00176 IDIB000N056 1260 1260 Processed 07/12/2022 019838557 Alamelu INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/259-A
() 		2901007000NRG23261120223363401 26/11/2022 Ganga 2901007WL066160 Ganga 00176 IDIB000N056 1260 1260 Processed 07/12/2022 019838557 Ganga INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/262-A
() 		2901007000NRG23261120223363402 26/11/2022 Usha 2901007WL066160 Usha 00176 IDIB000N056 1012 1012 Processed 07/12/2022 019838557 Usha CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-019-019/263-A
() 		2901007000NRG23261120223363403 26/11/2022 Andal 2901007WL066160 Andal 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Andal CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-019-019/269-A
() 		2901007000NRG23261120223363404 26/11/2022 Shantha 2901007WL066160 Shantha 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Shantha CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-019-019/270-A
() 		2901007000NRG23261120223363405 26/11/2022 Vathsala 2901007WL066160 Vathsala 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Vathsala HDFC BANK LTD(607152)
19 KATTANKOLATHUR TN-01-007-019-019/272-A
() 		2901007000NRG23261120223363406 26/11/2022 Chandra 2901007WL066160 Chandra 00176 IDIB000N056 1265 1265 Processed 07/12/2022 019838557 Chandra CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-019-019/280-A
() 		2901007000NRG23261120223363407 26/11/2022 D Selvi 2901007WL066160 D Selvi 00176 IDIB000N056 1265 1265 Processed 07/12/2022 019838557 D Selvi UNION BANK OF INDIA(508500)
21 KATTANKOLATHUR TN-01-007-019-019/281-A
() 		2901007000NRG23261120223363408 26/11/2022 Kanchana 2901007WL066160 Kanchana 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Kanchana INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/282-A
() 		2901007000NRG23261120223363409 26/11/2022 Saroja 2901007WL066160 Saroja 00176 IDIB000N056 759 759 Processed 07/12/2022 019838557 Saroja INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/284-A
() 		2901007000NRG23261120223363410 26/11/2022 Latha 2901007WL066160 Latha 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Latha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-019/286-A
() 		2901007000NRG23261120223363411 26/11/2022 Shanthi 2901007WL066160 Shanthi 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Shanthi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-019/287-A
() 		2901007000NRG23261120223363412 26/11/2022 Vijaya 2901007WL066160 Vijaya 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 Vijaya INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-019/304-A
() 		2901007000NRG23261120223363413 26/11/2022 Vasantha 2901007WL066160 Vasantha 00176 IDIB000N056 1260 1260 Processed 07/12/2022 019838557 Vasantha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-019/31-A
() 		2901007000NRG23261120223363414 26/11/2022 Rajendran 2901007WL066160 Rajendran 00176 IDIB000N056 1008 1008 Processed 07/12/2022 019838557 Rajendran INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/319-A
() 		2901007000NRG23261120223363416 26/11/2022 D Lakshmi 2901007WL066160 D Lakshmi 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 D Lakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/326-A
() 		2901007000NRG23261120223363417 26/11/2022 Vellaiyammal 2901007WL066160 Vellaiyammal 00176 IDIB000N056 1008 1008 Processed 07/12/2022 019838557 Vellaiyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/333-A
() 		2901007000NRG23261120223363418 26/11/2022 Usha 2901007WL066160 Usha 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 Usha INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/399-A
() 		2901007000NRG23261120223363419 26/11/2022 Lakshmi 2901007WL066160 Lakshmi 00176 IDIB000N056 1260 1260 Processed 07/12/2022 019838557 Lakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/408-A
() 		2901007000NRG23261120223363420 26/11/2022 Erammal 2901007WL066160 Erammal 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 Erammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/423-A
() 		2901007000NRG23261120223363422 26/11/2022 MARIYAMMAL 2901007WL066160 MARIYAMMAL 00176 IDIB000N056 1265 1265 Processed 07/12/2022 019838557 MARIYAMMAL INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-019/426-A
() 		2901007000NRG23261120223363423 26/11/2022 Nirmala 2901007WL066160 Nirmala 00176 IDIB000N056 1518 1518 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KATTANKOLATHUR TN-01-007-019-019/430-A
() 		2901007000NRG23261120223363424 26/11/2022 Vellaiponnu 2901007WL066160 Vellaiponnu 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Vellaiponnu INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/441-A
() 		2901007000NRG23261120223363425 26/11/2022 Mallika 2901007WL066160 Mallika 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Mallika INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/457-A
() 		2901007000NRG23261120223363426 26/11/2022 Susilaa 2901007WL066160 Susilaa 00176 IDIB000N056 1265 1265 Processed 07/12/2022 019838557 Susilaa INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/469-A
() 		2901007000NRG23261120223363427 26/11/2022 Suseela 2901007WL066160 Suseela 00176 IDIB000N056 1265 1265 Processed 07/12/2022 019838557 Suseela INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/471-A
() 		2901007000NRG23261120223363428 26/11/2022 Gandhimathi 2901007WL066160 Gandhimathi 00176 IDIB000N056 1265 1265 Processed 07/12/2022 019838557 Gandhimathi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/511-A
() 		2901007000NRG23261120223363429 26/11/2022 Vasanthi 2901007WL066160 Vasanthi 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Vasanthi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/57-A
() 		2901007000NRG23261120223363430 26/11/2022 Jayanthi 2901007WL066160 Jayanthi 00176 IDIB000N056 1265 1265 Processed 07/12/2022 019838557 Jayanthi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/58-A
() 		2901007000NRG23261120223363431 26/11/2022 Selvi 2901007WL066160 Selvi 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Selvi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-019-019/582-A
() 		2901007000NRG23261120223363432 26/11/2022 neelavathy 2901007WL066160 neelavathy 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 neelavathy INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/689-A
() 		2901007000NRG23261120223363433 26/11/2022 B.Ramani 2901007WL066160 B.Ramani 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 B.Ramani INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/697-A
() 		2901007000NRG23261120223363434 26/11/2022 R.Pushpa 2901007WL066160 R.Pushpa 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 R.Pushpa CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-019-019/701-A
() 		2901007000NRG23261120223363435 26/11/2022 N.Hemavathy 2901007WL066160 N.Hemavathy 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 N.Hemavathy INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/702-A
() 		2901007000NRG23261120223363436 26/11/2022 S.Salsa 2901007WL066160 S.Salsa 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 S.Salsa UNION BANK OF INDIA(508500)
48 KATTANKOLATHUR TN-01-007-019-019/708-A
() 		2901007000NRG23261120223363437 26/11/2022 V.Lakshmi 2901007WL066160 V.Lakshmi 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 V.Lakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/753-A
() 		2901007000NRG23261120223363438 26/11/2022 Kasthuri 2901007WL066160 Kasthuri 00176 IDIB000N056 1512 1512 Processed 07/12/2022 019838557 Kasthuri INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/866-A
() 		2901007000NRG23261120223363439 26/11/2022 Kanniyammal 2901007WL066160 Kanniyammal 00176 IDIB000N056 1260 1260 Processed 07/12/2022 019838557 Kanniyammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-022/854-A
() 		2901007000NRG23261120223363443 26/11/2022 Manjula 2901007WL066160 Manjula 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Manjula INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-023/970-A
() 		2901007000NRG23261120223363445 26/11/2022 AMUDHAVALLI 2901007WL066160 AMUDHAVALLI 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 AMUDHAVALLI INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-023/990-A
() 		2901007000NRG23261120223363446 26/11/2022 Radha 2901007WL066160 Radha 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Radha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-025/793-A
() 		2901007000NRG23261120223363449 26/11/2022 Angammal 2901007WL066160 Angammal 00176 IDIB000N056 1686 1686 Processed 07/12/2022 019838557 Angammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-025/824-A
() 		2901007000NRG23261120223363450 26/11/2022 Sathya 2901007WL066160 Sathya 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Sathya INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-025/846-A
() 		2901007000NRG23261120223363451 26/11/2022 Kalaiyarasi 2901007WL066160 Kalaiyarasi 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Kalaiyarasi RATNAKAR BANK(607393)
57 KATTANKOLATHUR TN-01-007-019-025/888-A
() 		2901007000NRG23261120223363452 26/11/2022 Kannagi 2901007WL066160 Kannagi 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Kannagi INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-025/911-A
() 		2901007000NRG23261120223363453 26/11/2022 KANNAKI 2901007WL066160 KANNAKI 00176 IDIB000N056 506 506 Processed 07/12/2022 019838557 KANNAKI INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-025/945-A
() 		2901007000NRG23261120223363454 26/11/2022 Chinnaponnu 2901007WL066160 Chinnaponnu 00176 IDIB000N056 1518 1518 Processed 07/12/2022 019838557 Chinnaponnu INDIAN BANK(607105)
SubTotal 79480 79480
Total 79480 79480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261122APB_FTO_1203557 Indian Bank IDIB000N056 NALLAMBAKKAM 79480

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