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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260722APB_FTO_605947
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-01-007-017-017/1018-a
() 		2901007000NRG23220720221506327 26/07/2022 Kavitha 2901007WL031030 Kavitha 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Kavitha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-017-017/1232-A
() 		2901007000NRG23220720221506328 26/07/2022 R. Papitha 2901007WL031030 R. Papitha 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 R. Papitha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-017-017/1241-A
() 		2901007000NRG23220720221506329 26/07/2022 I. Aiswarya 2901007WL031030 I. Aiswarya 00176 IDIB000C061 1265 1265 Processed 02/08/2022 013646585 I. Aiswarya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-017-017/1249-A
() 		2901007000NRG23220720221506330 26/07/2022 J. Mariyal 2901007WL031030 J. Mariyal 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 J. Mariyal INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-017-017/1286-A
() 		2901007000NRG23220720221506331 26/07/2022 M. Valarmathi 2901007WL031030 M. Valarmathi 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 M. Valarmathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-017-017/232-A
() 		2901007000NRG23220720221506341 26/07/2022 A. Sarala 2901007WL031030 A. Sarala 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 A. Sarala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-017-017/238-A
() 		2901007000NRG23220720221506342 26/07/2022 Violet Gnanarohini 2901007WL031030 Violet Gnanarohini 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Violet Gnanarohini INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-017-017/242-A
() 		2901007000NRG23220720221506343 26/07/2022 Dhinallindal 2901007WL031030 Dhinallindal 00176 IDIB000C061 1265 1265 Processed 02/08/2022 013646585 Dhinallindal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-017-017/243-A
() 		2901007000NRG23220720221506344 26/07/2022 Maheswari 2901007WL031030 Maheswari 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Maheswari INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-017-017/246-A
() 		2901007000NRG23220720221506345 26/07/2022 Rameshwari 2901007WL031030 Rameshwari 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Rameshwari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-017-017/247-A
() 		2901007000NRG23220720221506346 26/07/2022 Sakunthala 2901007WL031030 Sakunthala 00176 IDIB000C061 1265 1265 Processed 02/08/2022 013646585 Sakunthala INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-017-017/248-A
() 		2901007000NRG23220720221506347 26/07/2022 Sangeetha 2901007WL031030 Sangeetha 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Sangeetha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-017-017/256-A
() 		2901007000NRG23220720221506348 26/07/2022 Amudha 2901007WL031030 Amudha 00176 IDIB000C061 1405 1405 Processed 02/08/2022 013646585 Amudha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/257-A
() 		2901007000NRG23220720221506349 26/07/2022 Neela 2901007WL031030 Neela 00176 IDIB000C061 1270 1270 Processed 02/08/2022 013646585 Neela UNION BANK OF INDIA(508500)
15 KATTANKOLATHUR TN-01-007-017-017/258-A
() 		2901007000NRG23220720221506350 26/07/2022 Karpagam 2901007WL031030 Karpagam 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Karpagam INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-017-017/259-A
() 		2901007000NRG23220720221506351 26/07/2022 Yasodha 2901007WL031030 Yasodha 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Yasodha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-017-017/266-A
() 		2901007000NRG23220720221506352 26/07/2022 Jamuna 2901007WL031030 Jamuna 00176 IDIB000C061 1270 1270 Processed 02/08/2022 013646585 Jamuna INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-017-017/274-A
() 		2901007000NRG23220720221506356 26/07/2022 Mythili 2901007WL031030 Mythili 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Mythili INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-017-017/275-A
() 		2901007000NRG23220720221506357 26/07/2022 Vasantha 2901007WL031030 Vasantha 00176 IDIB000C061 1270 1270 Processed 02/08/2022 013646585 Vasantha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-017-017/276-A
() 		2901007000NRG23220720221506358 26/07/2022 Selvi 2901007WL031030 Selvi 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Selvi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-017-017/280-A
() 		2901007000NRG23220720221506359 26/07/2022 Sakunthala 2901007WL031030 Sakunthala 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Sakunthala INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-017-017/282-A
() 		2901007000NRG23220720221506360 26/07/2022 Malar 2901007WL031030 Malar 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Malar INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-017-017/283-A
() 		2901007000NRG23220720221506361 26/07/2022 Vanaja 2901007WL031030 Vanaja 00176 IDIB000C061 1270 1270 Processed 02/08/2022 013646585 Vanaja INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-017-017/296-A
() 		2901007000NRG23220720221506362 26/07/2022 Santhi 2901007WL031030 Santhi 00176 IDIB000C061 1270 1270 Processed 02/08/2022 013646585 Santhi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-017-017/324-A
() 		2901007000NRG23220720221506363 26/07/2022 Nagammal 2901007WL031030 Nagammal 00176 IDIB000C061 1016 1016 Processed 02/08/2022 013646585 Nagammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-017-017/326-A
() 		2901007000NRG23220720221506364 26/07/2022 Kala 2901007WL031030 Kala 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Kala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-017-017/327-A
() 		2901007000NRG23220720221506365 26/07/2022 Jeyaseeli 2901007WL031030 Jeyaseeli 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Jeyaseeli INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-017-017/328-A
() 		2901007000NRG23220720221506366 26/07/2022 Dhanalakshmi 2901007WL031030 Dhanalakshmi 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Dhanalakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-017-017/329-A
() 		2901007000NRG23220720221506367 26/07/2022 Sakunthala 2901007WL031030 Sakunthala 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Sakunthala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-017-017/334-A
() 		2901007000NRG23220720221506368 26/07/2022 Nagomi 2901007WL031030 Nagomi 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Nagomi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-017-017/336-A
() 		2901007000NRG23220720221506369 26/07/2022 Vennila 2901007WL031030 Vennila 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Vennila INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-017-017/339-A
() 		2901007000NRG23220720221506370 26/07/2022 Anjalai 2901007WL031030 Anjalai 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Anjalai INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-017-017/356-A
() 		2901007000NRG23220720221506371 26/07/2022 Rani 2901007WL031030 Rani 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-017-017/367-A
() 		2901007000NRG23220720221506372 26/07/2022 Malliga 2901007WL031030 Malliga 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Malliga INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-017-017/413-A
() 		2901007000NRG23220720221506373 26/07/2022 Jayanthi 2901007WL031030 Jayanthi 00176 IDIB000C061 1270 1270 Processed 02/08/2022 013646585 Jayanthi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-017-017/421-A
() 		2901007000NRG23220720221506375 26/07/2022 A. Kuppan 2901007WL031030 A. Kuppan 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 A. Kuppan INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-017-017/421-A
() 		2901007000NRG23220720221506374 26/07/2022 Karpagam 2901007WL031030 Karpagam 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Karpagam INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-017-017/427-A
() 		2901007000NRG23220720221506377 26/07/2022 Chandra 2901007WL031030 Chandra 00176 IDIB000C061 1270 1270 Processed 02/08/2022 013646585 Chandra INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-017-017/446-A
() 		2901007000NRG23220720221506379 26/07/2022 Rose 2901007WL031030 Rose 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Rose INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-017-017/455-A
() 		2901007000NRG23220720221506380 26/07/2022 Arumugam 2901007WL031030 Arumugam 00176 IDIB000C061 1270 1270 Processed 02/08/2022 013646585 Arumugam INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-017-017/455-A
() 		2901007000NRG23220720221506381 26/07/2022 Vijaya 2901007WL031030 Vijaya 00176 IDIB000C061 1270 1270 Processed 02/08/2022 013646585 Vijaya INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-017-017/458-A
() 		2901007000NRG23220720221506382 26/07/2022 Nagammal 2901007WL031030 Nagammal 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Nagammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-017-017/459-A
() 		2901007000NRG23220720221506383 26/07/2022 Sheela 2901007WL031030 Sheela 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Sheela INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-017-017/460-A
() 		2901007000NRG23220720221506384 26/07/2022 Anjalai 2901007WL031030 Anjalai 00176 IDIB000C061 762 762 Processed 02/08/2022 013646585 Anjalai INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-017-017/461-A
() 		2901007000NRG23220720221506385 26/07/2022 Arayi 2901007WL031030 Arayi 00176 IDIB000C061 1270 1270 Processed 02/08/2022 013646585 Arayi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-017-017/462-A
() 		2901007000NRG23220720221506386 26/07/2022 Anjalai 2901007WL031030 Anjalai 00176 IDIB000C061 1524 1524 Processed 02/08/2022 013646585 Anjalai INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-017-017/462-A
() 		2901007000NRG23220720221506387 26/07/2022 Arpudam 2901007WL031030 Arpudam 00176 IDIB000C061 1012 1012 Processed 02/08/2022 013646585 Arpudam INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-017-017/468-A
() 		2901007000NRG23220720221506388 26/07/2022 Jamuna 2901007WL031030 Jamuna 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Jamuna INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-017-017/475-A
() 		2901007000NRG23220720221506389 26/07/2022 N. Stella 2901007WL031030 N. Stella 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 N. Stella INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-017-017/479-A
() 		2901007000NRG23220720221506390 26/07/2022 Adhiammal 2901007WL031030 Adhiammal 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Adhiammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-017-017/520-A
() 		2901007000NRG23220720221506391 26/07/2022 Saraswathy 2901007WL031030 Saraswathy 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Saraswathy INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-017-017/524-A
() 		2901007000NRG23220720221506392 26/07/2022 Thangaraj 2901007WL031030 Thangaraj 00176 IDIB000C061 1265 1265 Processed 02/08/2022 013646585 Thangaraj INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-017-017/558-A
() 		2901007000NRG23220720221506393 26/07/2022 Saroja 2901007WL031030 Saroja 00176 IDIB000C061 1012 1012 Processed 02/08/2022 013646585 Saroja INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-017-017/615-A
() 		2901007000NRG23220720221506394 26/07/2022 Mohana 2901007WL031030 Mohana 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Mohana INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-017-017/618-A
() 		2901007000NRG23220720221506395 26/07/2022 Nagammal 2901007WL031030 Nagammal 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Nagammal INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-017-017/620-A
() 		2901007000NRG23220720221506396 26/07/2022 Mallika 2901007WL031030 Mallika 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Mallika INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-017-017/635-A
() 		2901007000NRG23220720221506397 26/07/2022 Rajeshwari 2901007WL031030 Rajeshwari 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Rajeshwari INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-017-017/638-A
() 		2901007000NRG23220720221506398 26/07/2022 Jeyalakshmi 2901007WL031030 Jeyalakshmi 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Jeyalakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-017-017/647-A
() 		2901007000NRG23220720221506399 26/07/2022 Kanniyammal 2901007WL031030 Kanniyammal 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Kanniyammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-017-017/648-A
() 		2901007000NRG23220720221506400 26/07/2022 Sagunthala 2901007WL031030 Sagunthala 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Sagunthala STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-017-017/649-A
() 		2901007000NRG23220720221506401 26/07/2022 Ranjani 2901007WL031030 Ranjani 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Ranjani INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-017-017/650-A
() 		2901007000NRG23220720221506402 26/07/2022 Kanaga 2901007WL031030 Kanaga 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Kanaga INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-017-017/666-A
() 		2901007000NRG23220720221506403 26/07/2022 Sathiya 2901007WL031030 Sathiya 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Sathiya INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-017-017/677-A
() 		2901007000NRG23220720221506404 26/07/2022 Nagammal 2901007WL031030 Nagammal 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Nagammal INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-017-017/678-A
() 		2901007000NRG23220720221506405 26/07/2022 Selvi 2901007WL031030 Selvi 00176 IDIB000C061 1265 1265 Processed 02/08/2022 013646585 Selvi ICICI BANK LTD(508534)
66 KATTANKOLATHUR TN-01-007-017-017/680-A
() 		2901007000NRG23220720221506406 26/07/2022 Ramani 2901007WL031030 Ramani 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Ramani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-017-017/704-A
() 		2901007000NRG23220720221506407 26/07/2022 Rani 2901007WL031030 Rani 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Rani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-017-017/705-A
() 		2901007000NRG23220720221506408 26/07/2022 Mallika 2901007WL031030 Mallika 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Mallika INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-017-017/717-A
() 		2901007000NRG23220720221506409 26/07/2022 P. Thulasi 2901007WL031030 P. Thulasi 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 P. Thulasi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-017-017/745-A
() 		2901007000NRG23220720221506411 26/07/2022 Muniyammal. E 2901007WL031030 Muniyammal. E 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Muniyammal. E UNION BANK OF INDIA(508500)
71 KATTANKOLATHUR TN-01-007-017-017/823-a
() 		2901007000NRG23220720221506412 26/07/2022 Lakshmi 2901007WL031030 Lakshmi 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Lakshmi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-017-017/899-a
() 		2901007000NRG23220720221506413 26/07/2022 Mary 2901007WL031030 Mary 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Mary UNION BANK OF INDIA(508500)
73 KATTANKOLATHUR TN-01-007-017-017/929-a
() 		2901007000NRG23220720221506414 26/07/2022 Adhilakshmi 2901007WL031030 Adhilakshmi 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Adhilakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-017-017/939-a
() 		2901007000NRG23220720221506415 26/07/2022 Dhanalakshmi 2901007WL031030 Dhanalakshmi 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Dhanalakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-017-017/958-a
() 		2901007000NRG23220720221506416 26/07/2022 Manomani 2901007WL031030 Manomani 00176 IDIB000C061 1265 1265 Processed 02/08/2022 013646585 Manomani INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-017-017/979-a
() 		2901007000NRG23220720221506417 26/07/2022 Indhira 2901007WL031030 Indhira 00176 IDIB000C061 1518 1518 Processed 02/08/2022 013646585 Indhira INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-017-037/1230-A
() 		2901007000NRG23220720221506418 26/07/2022 S. Sasi Prabha 2901007WL031030 S. Sasi Prabha 00176 IDIB000C061 1265 1265 Processed 02/08/2022 013646585 S. Sasi Prabha INDIAN BANK(607105)
SubTotal 110384 110384
Total 110384 110384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260722APB_FTO_605947 Indian Bank IDIB000C061 MELAMAIYUR 110384

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