Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_030723APB_FTO_450934
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-01-007-020-004/926-A
() 		2901007000NRG24010720231358365 03/07/2023 Harikrishnan 2901007WL019550 Harikrishnan 00176 IDIB000O005 1470 1470 Processed 13/07/2023 036102725 Harikrishnan BANK OF INDIA(508505)
2 KATTANKOLATHUR TN-01-007-020-020/1114-A
() 		2901007000NRG24010720231358366 03/07/2023 Kanniyammal 2901007WL019550 Kanniyammal 00176 IDIB000O005 1470 1470 Processed 14/07/2023 036102725 Kanniyammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-020-020/204-A
() 		2901007000NRG24010720231358367 03/07/2023 Vijayalakshmi 2901007WL019550 Vijayalakshmi 00176 IDIB000O005 1470 1470 Processed 13/07/2023 036102725 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-020-020/288-A
() 		2901007000NRG24010720231358369 03/07/2023 Renuga 2901007WL019550 Renuga 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Renuga INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-020/315-A
() 		2901007000NRG24010720231358370 03/07/2023 Sudagar Subramani 2901007WL019550 Sudagar Subramani 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Sudagar Subramani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-020-020/329-A
() 		2901007000NRG24010720231358371 03/07/2023 asthami 2901007WL019550 asthami 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 asthami INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-020/345-A
() 		2901007000NRG24010720231358372 03/07/2023 sathya 2901007WL019550 sathya 00176 IDIB000O005 500 500 Processed 14/07/2023 036102725 sathya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-020-020/351-A
() 		2901007000NRG24010720231358373 03/07/2023 Egavalli 2901007WL019550 Egavalli 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Egavalli INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-020-020/356-A
() 		2901007000NRG24010720231358374 03/07/2023 Dhasarathan 2901007WL019550 Dhasarathan 00176 IDIB000O005 1470 1470 Processed 14/07/2023 036102725 Dhasarathan INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-020-020/36-A
() 		2901007000NRG24010720231358375 03/07/2023 Salsa 2901007WL019550 Salsa 00176 IDIB000O005 250 250 Processed 14/07/2023 036102725 Salsa INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/361-A
() 		2901007000NRG24010720231358376 03/07/2023 kanimozhi 2901007WL019550 kanimozhi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 kanimozhi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-020-020/364-A
() 		2901007000NRG24010720231358377 03/07/2023 Mohana 2901007WL019550 Mohana 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Mohana INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-020-020/373-A
() 		2901007000NRG24010720231358378 03/07/2023 mani 2901007WL019550 mani 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 mani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-020-020/39-A
() 		2901007000NRG24010720231358379 03/07/2023 Ramayi 2901007WL019550 Ramayi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Ramayi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/390-A
() 		2901007000NRG24010720231358380 03/07/2023 Kalaiselvi 2901007WL019550 Kalaiselvi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Kalaiselvi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/41-A
() 		2901007000NRG24010720231358381 03/07/2023 Manjula 2901007WL019550 Manjula 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Manjula INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-020-020/444-A
() 		2901007000NRG24010720231358382 03/07/2023 Chithra 2901007WL019550 Chithra 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-020-020/447-A
() 		2901007000NRG24010720231358383 03/07/2023 Dhanavalli 2901007WL019550 Dhanavalli 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Dhanavalli INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-020-020/5-A
() 		2901007000NRG24010720231358384 03/07/2023 Annappan 2901007WL019550 Annappan 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Annappan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-020-020/5-A
() 		2901007000NRG24010720231358385 03/07/2023 Chandara 2901007WL019550 Chandara 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Chandara INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-020-020/503-A
() 		2901007000NRG24010720231358386 03/07/2023 Manjula 2901007WL019550 Manjula 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Manjula INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-020-020/510-A
() 		2901007000NRG24010720231358387 03/07/2023 Menaka 2901007WL019550 Menaka 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Menaka INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-020-020/529-A
() 		2901007000NRG24010720231358388 03/07/2023 M. Kokila 2901007WL019550 M. Kokila 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 M. Kokila INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-020-020/547-A
() 		2901007000NRG24010720231358389 03/07/2023 Manipriya 2901007WL019550 Manipriya 00176 IDIB000O005 1470 1470 Processed 14/07/2023 036102725 Manipriya INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-020-020/557-A
() 		2901007000NRG24010720231358390 03/07/2023 Sasikala 2901007WL019550 Sasikala 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Sasikala INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-020-020/560-A
() 		2901007000NRG24010720231358391 03/07/2023 P.Parimala 2901007WL019550 P.Parimala 00176 IDIB000O005 1000 1000 Processed 14/07/2023 036102725 P.Parimala INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-020-020/564-A
() 		2901007000NRG24010720231358392 03/07/2023 Anjalai 2901007WL019550 Anjalai 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Anjalai INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-020-020/586-A
() 		2901007000NRG24010720231358393 03/07/2023 Annammal 2901007WL019550 Annammal 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-020-020/589-a
() 		2901007000NRG24010720231358394 03/07/2023 Lakshmi 2901007WL019550 Lakshmi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Lakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-020-020/591-a
() 		2901007000NRG24010720231358395 03/07/2023 Boobalan 2901007WL019550 Boobalan 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Boobalan INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-020-020/6-A
() 		2901007000NRG24010720231358396 03/07/2023 Jeyalakshmi 2901007WL019550 Jeyalakshmi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Jeyalakshmi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-020-020/600-A
() 		2901007000NRG24010720231358397 03/07/2023 kasthuri 2901007WL019550 kasthuri 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 kasthuri INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-020-020/618-A
() 		2901007000NRG24010720231358398 03/07/2023 Kanniyappan 2901007WL019550 Kanniyappan 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Kanniyappan INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-020-020/620-A
() 		2901007000NRG24010720231358399 03/07/2023 K. Durai 2901007WL019550 K. Durai 00176 IDIB000O005 500 500 Processed 14/07/2023 036102725 K. Durai INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-020-020/625-A
() 		2901007000NRG24010720231358400 03/07/2023 Jayalakshmi 2901007WL019550 Jayalakshmi 00176 IDIB000O005 1470 1470 Processed 14/07/2023 036102725 Jayalakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-020-020/663-A
() 		2901007000NRG24010720231358401 03/07/2023 santhi 2901007WL019550 santhi 00176 IDIB000O005 1470 1470 Processed 14/07/2023 036102725 santhi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-020-020/669-A
() 		2901007000NRG24010720231358402 03/07/2023 Krishnaveni 2901007WL019550 Krishnaveni 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Krishnaveni INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-020-020/672-A
() 		2901007000NRG24010720231358403 03/07/2023 subiramani 2901007WL019550 subiramani 00176 IDIB000O005 500 500 Processed 14/07/2023 036102725 subiramani INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-020-020/673-A
() 		2901007000NRG24010720231358404 03/07/2023 vanitha 2901007WL019550 vanitha 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 vanitha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-020-020/676-A
() 		2901007000NRG24010720231358405 03/07/2023 Kanniyammal 2901007WL019550 Kanniyammal 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Kanniyammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-020-020/678-A
() 		2901007000NRG24010720231358406 03/07/2023 rajeshwari 2901007WL019550 rajeshwari 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 rajeshwari INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-020-020/689-A
() 		2901007000NRG24010720231358407 03/07/2023 kanniyammal 2901007WL019550 kanniyammal 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 kanniyammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-020-020/693-B
() 		2901007000NRG24010720231358408 03/07/2023 Pramila 2901007WL019550 Pramila 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Pramila INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-020-020/696-A
() 		2901007000NRG24010720231358409 03/07/2023 Jayalakshmi 2901007WL019550 Jayalakshmi 00176 IDIB000O005 1000 1000 Processed 13/07/2023 036102725 Jayalakshmi UNION BANK OF INDIA(508500)
45 KATTANKOLATHUR TN-01-007-020-020/698-A
() 		2901007000NRG24010720231358410 03/07/2023 Sharmila 2901007WL019550 Sharmila 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Sharmila INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-020-020/7-A
() 		2901007000NRG24010720231358411 03/07/2023 Kathavarayan 2901007WL019550 Kathavarayan 00176 IDIB000O005 1000 1000 Processed 14/07/2023 036102725 Kathavarayan INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-020-020/71-A
() 		2901007000NRG24010720231358412 03/07/2023 ERAMMAL 2901007WL019550 ERAMMAL 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 ERAMMAL INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-020-020/723-A
() 		2901007000NRG24010720231358413 03/07/2023 yamuna 2901007WL019550 yamuna 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 yamuna INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-020-020/724-A
() 		2901007000NRG24010720231358414 03/07/2023 Selvi 2901007WL019550 Selvi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Selvi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-020-020/736-B
() 		2901007000NRG24010720231358415 03/07/2023 Selvi 2901007WL019550 Selvi 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Selvi CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-020-020/742-A
() 		2901007000NRG24010720231358416 03/07/2023 Menaka 2901007WL019550 Menaka 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Menaka INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-020-020/757-A
() 		2901007000NRG24010720231358417 03/07/2023 Jeevitha 2901007WL019550 Jeevitha 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Jeevitha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-020-020/77-A
() 		2901007000NRG24010720231358418 03/07/2023 Anitha 2901007WL019550 Anitha 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-020-020/770-A
() 		2901007000NRG24010720231358419 03/07/2023 Kannaki 2901007WL019550 Kannaki 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Kannaki INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-020-020/8-A
() 		2901007000NRG24010720231358420 03/07/2023 Elinjammal 2901007WL019550 Elinjammal 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Elinjammal BANK OF BARODA(606985)
56 KATTANKOLATHUR TN-01-007-020-020/82-A
() 		2901007000NRG24010720231358421 03/07/2023 Chandra 2901007WL019550 Chandra 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Chandra INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-020-020/829-A
() 		2901007000NRG24010720231358422 03/07/2023 S. Radha 2901007WL019550 S. Radha 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 S. Radha INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-020-020/847-A
() 		2901007000NRG24010720231358423 03/07/2023 S. Jothi 2901007WL019550 S. Jothi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 S. Jothi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-020-020/899-A
() 		2901007000NRG24010720231358424 03/07/2023 Dhivya 2901007WL019550 Dhivya 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Dhivya BANK OF BARODA(606985)
60 KATTANKOLATHUR TN-01-007-020-020/9-A
() 		2901007000NRG24010720231358425 03/07/2023 Chinnaponnu 2901007WL019550 Chinnaponnu 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-020-020/900-A
() 		2901007000NRG24010720231358426 03/07/2023 V. Karpagam 2901007WL019550 V. Karpagam 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 V. Karpagam INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-020-020/907-A
() 		2901007000NRG24010720231358427 03/07/2023 V.Janaki 2901007WL019550 V.Janaki 00176 IDIB000O005 250 250 Processed 14/07/2023 036102725 V.Janaki INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-020-020/909-A
() 		2901007000NRG24010720231358428 03/07/2023 L. Udayachandralekha 2901007WL019550 L. Udayachandralekha 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 L. Udayachandralekha PUNJAB NATIONAL BANK(508568)
64 KATTANKOLATHUR TN-01-007-020-020/925-A
() 		2901007000NRG24010720231358429 03/07/2023 S. Sivagami 2901007WL019550 S. Sivagami 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 S. Sivagami INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-020-020/93-A
() 		2901007000NRG24010720231358430 03/07/2023 Amudha 2901007WL019550 Amudha 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Amudha HDFC BANK LTD(607152)
66 KATTANKOLATHUR TN-01-007-020-020/937-A
() 		2901007000NRG24010720231358431 03/07/2023 Vanasundari 2901007WL019550 Vanasundari 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 Vanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-020-020/950-A
() 		2901007000NRG24010720231358432 03/07/2023 Saraswathi 2901007WL019550 Saraswathi 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Saraswathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-020-020/956-A
() 		2901007000NRG24010720231358433 03/07/2023 Kasthuri 2901007WL019550 Kasthuri 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Kasthuri INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-020-020/96-A
() 		2901007000NRG24010720231358434 03/07/2023 Chandra 2901007WL019550 Chandra 00176 IDIB000O005 1250 1250 Processed 14/07/2023 036102725 Chandra INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-020-020/990-A
() 		2901007000NRG24010720231358435 03/07/2023 Vijaya 2901007WL019550 Vijaya 00176 IDIB000O005 1000 1000 Processed 14/07/2023 036102725 Vijaya INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-020-020/994-A
() 		2901007000NRG24010720231358436 03/07/2023 Komala 2901007WL019550 Komala 00176 IDIB000O005 750 750 Processed 13/07/2023 036102725 Komala STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-020-020/998-A
() 		2901007000NRG24010720231358437 03/07/2023 Indhumathi 2901007WL019550 Indhumathi 00176 IDIB000O005 1000 1000 Processed 13/07/2023 036102725 Indhumathi ICICI BANK LTD(508534)
73 KATTANKOLATHUR TN-01-007-020-021/823-A
() 		2901007000NRG24010720231358438 03/07/2023 P. Rajammal 2901007WL019550 P. Rajammal 00176 IDIB000O005 1250 1250 Processed 13/07/2023 036102725 P. Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 86790 86790
74 KATTANKOLATHUR TN-01-007-020-020/282-A
() 		2901007000NRG24010720231358368 03/07/2023 Balasubdaram 2901007WL019550 Balasubdaram 00227 KVBL0001280 750 750 Processed 14/07/2023 036102725 Balasubdaram INDIAN BANK(607105)
SubTotal 750 750
Total 87540 87540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_030723APB_FTO_450934 Indian Bank IDIB000O005 OZHALUR 86790
2 KATTANKOLATHUR TN2901007_030723APB_FTO_450934 KarurVysyaBank(KVB) KVBL0001280 CHENNAI AMBATTUR 750

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