Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:45:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300922APB_FTO_949128
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-01-007-019-001/1014-A
() 		2901007000NRG23300920222562721 30/09/2022 Vijayalakshmi 2901007WL051481 Vijayalakshmi 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Vijayalakshmi BANK OF BARODA(606985)
2 KATTANKOLATHUR TN-01-007-019-001/1015-A
() 		2901007000NRG23300920222562722 30/09/2022 Sulotchana 2901007WL051481 Sulotchana 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Sulotchana INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-019-001/1030-A
() 		2901007000NRG23300920222562723 30/09/2022 Danalakshmi 2901007WL051481 Danalakshmi 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Danalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-019-001/786-A
() 		2901007000NRG23300920222562728 30/09/2022 Amirthavalli 2901007WL051481 Amirthavalli 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Amirthavalli INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-019-001/926-A
() 		2901007000NRG23300920222562729 30/09/2022 Sainasbegam 2901007WL051481 Sainasbegam 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Sainasbegam INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-019-001/934-A
() 		2901007000NRG23300920222562730 30/09/2022 Tamilselvi 2901007WL051481 Tamilselvi 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Tamilselvi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-019-001/946-A
() 		2901007000NRG23300920222562731 30/09/2022 Thiripuram 2901007WL051481 Thiripuram 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Thiripuram INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-019-001/947-A
() 		2901007000NRG23300920222562732 30/09/2022 Vijayalakshmi 2901007WL051481 Vijayalakshmi 00176 IDIB000N056 1109 1109 Processed 12/10/2022 030361548 Vijayalakshmi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-019-001/971-A
() 		2901007000NRG23300920222562734 30/09/2022 Poopandiyammal 2901007WL051481 Poopandiyammal 00176 IDIB000N056 554 554 Processed 12/10/2022 030361548 Poopandiyammal INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-019-001/975-A
() 		2901007000NRG23300920222562735 30/09/2022 Anbuselvi 2901007WL051481 Anbuselvi 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Anbuselvi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-019-001/981-A
() 		2901007000NRG23300920222562736 30/09/2022 Saithri 2901007WL051481 Saithri 00176 IDIB000N056 1109 1109 Processed 12/10/2022 030361548 Saithri INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-019-001/991-A
() 		2901007000NRG23300920222562737 30/09/2022 Surya 2901007WL051481 Surya 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Surya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-019-001/992-A
() 		2901007000NRG23300920222562738 30/09/2022 Saraswathi 2901007WL051481 Saraswathi 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Saraswathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-019-019/1-A
() 		2901007000NRG23300920222562740 30/09/2022 Kannammal 2901007WL051481 Kannammal 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Kannammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-019-019/147-A
() 		2901007000NRG23300920222562741 30/09/2022 Kokila 2901007WL051481 Kokila 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Kokila INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-019-019/151-A
() 		2901007000NRG23300920222562743 30/09/2022 M Muthu 2901007WL051481 M Muthu 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 M Muthu INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-019-019/194-A
() 		2901007000NRG23300920222562744 30/09/2022 G Lalitha 2901007WL051481 G Lalitha 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 G Lalitha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-019-019/2-A
() 		2901007000NRG23300920222562745 30/09/2022 Kumari 2901007WL051481 Kumari 00176 IDIB000N056 276 276 Processed 12/10/2022 030361548 Kumari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-019-019/209-A
() 		2901007000NRG23300920222562747 30/09/2022 M Rajammal 2901007WL051481 M Rajammal 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 M Rajammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-019-019/21-A
() 		2901007000NRG23300920222562748 30/09/2022 Padma 2901007WL051481 Padma 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Padma INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-019-019/217-A
() 		2901007000NRG23300920222562750 30/09/2022 Durga 2901007WL051481 Durga 00176 IDIB000N056 1405 1405 Processed 12/10/2022 030361548 Durga INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-019-019/36-A
() 		2901007000NRG23300920222562751 30/09/2022 Ponnammal 2901007WL051481 Ponnammal 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Ponnammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-019-019/37-A
() 		2901007000NRG23300920222562752 30/09/2022 Suganthi 2901007WL051481 Suganthi 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Suganthi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-019-019/39-A
() 		2901007000NRG23300920222562753 30/09/2022 Komala 2901007WL051481 Komala 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Komala INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-019-019/4-A
() 		2901007000NRG23300920222562754 30/09/2022 Mariyammal 2901007WL051481 Mariyammal 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Mariyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-019-019/403-A
() 		2901007000NRG23300920222562755 30/09/2022 Navanitham 2901007WL051481 Navanitham 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Navanitham INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-019-019/405-A
() 		2901007000NRG23300920222562756 30/09/2022 Jayalakshmi 2901007WL051481 Jayalakshmi 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Jayalakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-019-019/406-A
() 		2901007000NRG23300920222562757 30/09/2022 Usha 2901007WL051481 Usha 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Usha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-019-019/409-A
() 		2901007000NRG23300920222562758 30/09/2022 Lalitha 2901007WL051481 Lalitha 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Lalitha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-019-019/410-A
() 		2901007000NRG23300920222562759 30/09/2022 Bhuvaneshwari 2901007WL051481 Bhuvaneshwari 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Bhuvaneshwari INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-019-019/416-A
() 		2901007000NRG23300920222562760 30/09/2022 Devakiruba 2901007WL051481 Devakiruba 00176 IDIB000N056 1100 1100 Processed 12/10/2022 030361548 Devakiruba INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-019-019/418-A
() 		2901007000NRG23300920222562761 30/09/2022 Maheshwari 2901007WL051481 Maheshwari 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Maheshwari INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-019-019/437-A
() 		2901007000NRG23300920222562762 30/09/2022 Lalitha 2901007WL051481 Lalitha 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Lalitha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-019-019/453-A
() 		2901007000NRG23300920222562764 30/09/2022 Thaivamani 2901007WL051481 Thaivamani 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Thaivamani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-019-019/456-A
() 		2901007000NRG23300920222562765 30/09/2022 Malliga 2901007WL051481 Malliga 00176 IDIB000N056 1100 1100 Processed 12/10/2022 030361548 Malliga INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-019-019/458-A
() 		2901007000NRG23300920222562766 30/09/2022 Parthipan 2901007WL051481 Parthipan 00176 IDIB000N056 1405 1405 Processed 12/10/2022 030361548 Parthipan INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-019-019/46-A
() 		2901007000NRG23300920222562767 30/09/2022 Manimegalai 2901007WL051481 Manimegalai 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Manimegalai INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-019-019/466-A
() 		2901007000NRG23300920222562768 30/09/2022 Girija 2901007WL051481 Girija 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Girija INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-019-019/470-A
() 		2901007000NRG23300920222562769 30/09/2022 Elanthammal 2901007WL051481 Elanthammal 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Elanthammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-019-019/472-A
() 		2901007000NRG23300920222562770 30/09/2022 Rosemalli 2901007WL051481 Rosemalli 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Rosemalli INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-019-019/498-A
() 		2901007000NRG23300920222562771 30/09/2022 Chellammal 2901007WL051481 Chellammal 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Chellammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-019-019/52-A
() 		2901007000NRG23300920222562772 30/09/2022 Subbulakshmi 2901007WL051481 Subbulakshmi 00176 IDIB000N056 1375 1375 Processed 13/10/2022 030361548 Subbulakshmi RATNAKAR BANK(607393)
43 KATTANKOLATHUR TN-01-007-019-019/521-A
() 		2901007000NRG23300920222562773 30/09/2022 Poongothai 2901007WL051481 Poongothai 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Poongothai INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-019-019/527-A
() 		2901007000NRG23300920222562775 30/09/2022 Sagunthala 2901007WL051481 Sagunthala 00176 IDIB000N056 1100 1100 Processed 12/10/2022 030361548 Sagunthala INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-019-019/530-A
() 		2901007000NRG23300920222562776 30/09/2022 Rajeshwari 2901007WL051481 Rajeshwari 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Rajeshwari STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-019-019/532-A
() 		2901007000NRG23300920222562777 30/09/2022 Chellammal 2901007WL051481 Chellammal 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Chellammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-019-019/54-A
() 		2901007000NRG23300920222562778 30/09/2022 Anja 2901007WL051481 Anja 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Anja INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-019-019/545-A
() 		2901007000NRG23300920222562779 30/09/2022 Padma 2901007WL051481 Padma 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Padma INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-019-019/556-A
() 		2901007000NRG23300920222562781 30/09/2022 Rukkumani 2901007WL051481 Rukkumani 00176 IDIB000N056 1375 1375 Processed 12/10/2022 030361548 Rukkumani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-019-019/576-A
() 		2901007000NRG23300920222562782 30/09/2022 Malar 2901007WL051481 Malar 00176 IDIB000N056 554 554 Processed 12/10/2022 030361548 Malar INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-019-019/581-A
() 		2901007000NRG23300920222562783 30/09/2022 Anjalai 2901007WL051481 Anjalai 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Anjalai INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-019-019/583-A
() 		2901007000NRG23300920222562784 30/09/2022 Jeyalakshmi 2901007WL051481 Jeyalakshmi 00176 IDIB000N056 832 832 Processed 12/10/2022 030361548 Jeyalakshmi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-019-019/7-A
() 		2901007000NRG23300920222562785 30/09/2022 Susila 2901007WL051481 Susila 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Susila INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-019-019/716-A
() 		2901007000NRG23300920222562786 30/09/2022 E.Chandara 2901007WL051481 E.Chandara 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 E.Chandara INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-019-019/724-A
() 		2901007000NRG23300920222562787 30/09/2022 Sheela 2901007WL051481 Sheela 00176 IDIB000N056 1109 1109 Processed 12/10/2022 030361548 Sheela INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-019-019/745-A
() 		2901007000NRG23300920222562788 30/09/2022 Rajeswari 2901007WL051481 Rajeswari 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Rajeswari INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-019-019/755-A
() 		2901007000NRG23300920222562789 30/09/2022 Saroja 2901007WL051481 Saroja 00176 IDIB000N056 1109 1109 Processed 12/10/2022 030361548 Saroja INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-019-019/757-A
() 		2901007000NRG23300920222562790 30/09/2022 Amsaveni 2901007WL051481 Amsaveni 00176 IDIB000N056 1109 1109 Processed 12/10/2022 030361548 Amsaveni INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-019-019/759-A
() 		2901007000NRG23300920222562791 30/09/2022 Jansipriya 2901007WL051481 Jansipriya 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Jansipriya INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-019-019/762-A
() 		2901007000NRG23300920222562792 30/09/2022 Ambika 2901007WL051481 Ambika 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Ambika INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-019-019/767-A
() 		2901007000NRG23300920222562793 30/09/2022 Loganayaki 2901007WL051481 Loganayaki 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Loganayaki INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-019-019/771-A
() 		2901007000NRG23300920222562794 30/09/2022 Amsavalli 2901007WL051481 Amsavalli 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Amsavalli INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-019-019/8-A
() 		2901007000NRG23300920222562795 30/09/2022 Palayam 2901007WL051481 Palayam 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Palayam INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-019-020/851-A
() 		2901007000NRG23300920222562803 30/09/2022 Jothi 2901007WL051481 Jothi 00176 IDIB000N056 828 828 Processed 12/10/2022 030361548 Jothi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-019-020/852-A
() 		2901007000NRG23300920222562804 30/09/2022 Amudha 2901007WL051481 Amudha 00176 IDIB000N056 1104 1104 Processed 12/10/2022 030361548 Amudha INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-019-020/856-A
() 		2901007000NRG23300920222562805 30/09/2022 Rajeshwari 2901007WL051481 Rajeshwari 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Rajeshwari INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-019-020/916-A
() 		2901007000NRG23300920222562807 30/09/2022 rajeshwari 2901007WL051481 rajeshwari 00176 IDIB000N056 1104 1104 Processed 12/10/2022 030361548 rajeshwari INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-019-020/935-A
() 		2901007000NRG23300920222562808 30/09/2022 Nirmala 2901007WL051481 Nirmala 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Nirmala INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-019-020/941-A
() 		2901007000NRG23300920222562809 30/09/2022 Indhra 2901007WL051481 Indhra 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Indhra INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-019-021/1001-A
() 		2901007000NRG23300920222562810 30/09/2022 Logonayaki 2901007WL051481 Logonayaki 00176 IDIB000N056 828 828 Processed 12/10/2022 030361548 Logonayaki INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-019-021/1003-A
() 		2901007000NRG23300920222562811 30/09/2022 Panjammal 2901007WL051481 Panjammal 00176 IDIB000N056 1104 1104 Processed 12/10/2022 030361548 Panjammal ICICI BANK LTD(508534)
72 KATTANKOLATHUR TN-01-007-019-021/908-A
() 		2901007000NRG23300920222562816 30/09/2022 Lakshmi 2901007WL051481 Lakshmi 00176 IDIB000N056 828 828 Processed 12/10/2022 030361548 Lakshmi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-019-021/930-A
() 		2901007000NRG23300920222562817 30/09/2022 Rajeshwari 2901007WL051481 Rajeshwari 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Rajeshwari INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-019-021/960-A
() 		2901007000NRG23300920222562818 30/09/2022 Anandharaj 2901007WL051481 Anandharaj 00176 IDIB000N056 1405 1405 Processed 12/10/2022 030361548 Anandharaj INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-019-023/936-A
() 		2901007000NRG23300920222562820 30/09/2022 Sasikala 2901007WL051481 Sasikala 00176 IDIB000N056 1380 1380 Processed 12/10/2022 030361548 Sasikala INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-019-024/879-A
() 		2901007000NRG23300920222562823 30/09/2022 Renuka 2901007WL051481 Renuka 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Renuka INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-019-024/880-A
() 		2901007000NRG23300920222562824 30/09/2022 Saravani 2901007WL051481 Saravani 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Saravani INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-019-024/882-A
() 		2901007000NRG23300920222562825 30/09/2022 Maheshwari 2901007WL051481 Maheshwari 00176 IDIB000N056 1109 1109 Processed 12/10/2022 030361548 Maheshwari INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-019-024/994-A
() 		2901007000NRG23300920222562826 30/09/2022 Saraswathi 2901007WL051481 Saraswathi 00176 IDIB000N056 1386 1386 Processed 12/10/2022 030361548 Saraswathi INDIAN BANK(607105)
SubTotal 100898 100898
Total 100898 100898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300922APB_FTO_949128 Indian Bank IDIB000N056 NALLAMBAKKAM 100898

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