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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:50:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_180722APB_FTO_564084
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-01-007-004-001/1783-A
() 		2901007000NRG23150720221392952 18/07/2022 Andal R 2901007WL029080 Andal R 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Andal R INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-004-003/1484-A
() 		2901007000NRG23150720221392954 18/07/2022 Thatchayani 2901007WL029080 Thatchayani 00176 IDIB000A032 1686 1686 Processed 25/07/2022 014734061 Thatchayani STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-004-004/1072-A
() 		2901007000NRG23150720221392958 18/07/2022 Poongavanam 2901007WL029080 Poongavanam 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Poongavanam INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-004-004/1095-A
() 		2901007000NRG23150720221392959 18/07/2022 Annakili 2901007WL029080 Annakili 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Annakili INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-004-004/114-A
() 		2901007000NRG23150720221392960 18/07/2022 Gunasekaran 2901007WL029080 Gunasekaran 00176 IDIB000A032 1686 1686 Processed 25/07/2022 014734061 Gunasekaran INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-004-004/1234-A
() 		2901007000NRG23150720221392961 18/07/2022 Selvi 2901007WL029080 Selvi 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Selvi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-004-004/1237-A
() 		2901007000NRG23150720221392962 18/07/2022 Prema 2901007WL029080 Prema 00176 IDIB000A032 1686 1686 Processed 25/07/2022 014734061 Prema INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-004-004/1240-A
() 		2901007000NRG23150720221392963 18/07/2022 Ganga 2901007WL029080 Ganga 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Ganga INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-004-004/13-A
() 		2901007000NRG23150720221392964 18/07/2022 Latchumanan 2901007WL029080 Latchumanan 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Latchumanan INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-004-004/1318-a
() 		2901007000NRG23150720221392965 18/07/2022 V. Sopiya 2901007WL029080 V. Sopiya 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 V. Sopiya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-004-004/1377-B
() 		2901007000NRG23150720221392966 18/07/2022 Sujatha 2901007WL029080 Sujatha 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Sujatha STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-004-004/1658-A
() 		2901007000NRG23150720221392967 18/07/2022 Saroja 2901007WL029080 Saroja 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Saroja INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-004-004/1709-A
() 		2901007000NRG23150720221392968 18/07/2022 Mayavathi 2901007WL029080 Mayavathi 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Mayavathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-004-004/1754-A
() 		2901007000NRG23150720221392969 18/07/2022 Kotteswari 2901007WL029080 Kotteswari 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Kotteswari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-004-004/238-A
() 		2901007000NRG23150720221392970 18/07/2022 Thulasi 2901007WL029080 Thulasi 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Thulasi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-004-004/37-A
() 		2901007000NRG23150720221392971 18/07/2022 Saroja 2901007WL029080 Saroja 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Saroja INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-004-004/377-A
() 		2901007000NRG23150720221392972 18/07/2022 Chinnammal 2901007WL029080 Chinnammal 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Chinnammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-004-004/421-A
() 		2901007000NRG23150720221392973 18/07/2022 Kala 2901007WL029080 Kala 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Kala INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-004-004/54-A
() 		2901007000NRG23150720221392974 18/07/2022 Lakshmi 2901007WL029080 Lakshmi 00176 IDIB000A032 1686 1686 Processed 25/07/2022 014734061 Lakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-004-004/562-A
() 		2901007000NRG23150720221392975 18/07/2022 Rose 2901007WL029080 Rose 00176 IDIB000A032 1686 1686 Processed 25/07/2022 014734061 Rose INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-004-004/647-A
() 		2901007000NRG23150720221392977 18/07/2022 Vanaja 2901007WL029080 Vanaja 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Vanaja INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-004-004/65-A
() 		2901007000NRG23150720221392978 18/07/2022 Amulu 2901007WL029080 Amulu 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Amulu INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-004-004/650-A
() 		2901007000NRG23150720221392979 18/07/2022 Shenbagavalli 2901007WL029080 Shenbagavalli 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Shenbagavalli INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-004-004/651-A
() 		2901007000NRG23150720221392980 18/07/2022 lakshmi 2901007WL029080 lakshmi 00176 IDIB000A032 1250 1250 Processed 25/07/2022 014734061 lakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-004-004/656-A
() 		2901007000NRG23150720221392981 18/07/2022 Devi 2901007WL029080 Devi 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Devi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-004-004/72-A
() 		2901007000NRG23150720221392982 18/07/2022 Susila 2901007WL029080 Susila 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Susila INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-004-004/74-A
() 		2901007000NRG23150720221392983 18/07/2022 Lakshmi 2901007WL029080 Lakshmi 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Lakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-004-004/76-A
() 		2901007000NRG23150720221392984 18/07/2022 Lalitha 2901007WL029080 Lalitha 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Lalitha INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-004-004/788-A
() 		2901007000NRG23150720221392985 18/07/2022 Murugan 2901007WL029080 Murugan 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Murugan INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-004-004/789-A
() 		2901007000NRG23150720221392986 18/07/2022 Ellammal 2901007WL029080 Ellammal 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Ellammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-004-004/796-A
() 		2901007000NRG23150720221392987 18/07/2022 Malliga 2901007WL029080 Malliga 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Malliga INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-004-004/801-A
() 		2901007000NRG23150720221392988 18/07/2022 Kuttiyammal 2901007WL029080 Kuttiyammal 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Kuttiyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-004-004/802-A
() 		2901007000NRG23150720221392989 18/07/2022 Gowri 2901007WL029080 Gowri 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Gowri INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-004-004/803-A
() 		2901007000NRG23150720221392990 18/07/2022 Prema 2901007WL029080 Prema 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Prema INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-004-004/84-A
() 		2901007000NRG23150720221392991 18/07/2022 Shanthi 2901007WL029080 Shanthi 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Shanthi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-004-004/85-A
() 		2901007000NRG23150720221392992 18/07/2022 Lakshmanan 2901007WL029080 Lakshmanan 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Lakshmanan INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-004-004/88-A
() 		2901007000NRG23150720221392993 18/07/2022 Lalli 2901007WL029080 Lalli 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Lalli INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-004-004/89-A
() 		2901007000NRG23150720221392994 18/07/2022 Madhavi 2901007WL029080 Madhavi 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Madhavi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-004-004/90-A
() 		2901007000NRG23150720221392995 18/07/2022 Vasantha 2901007WL029080 Vasantha 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Vasantha INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-004-004/93-A
() 		2901007000NRG23150720221392996 18/07/2022 Sasikala 2901007WL029080 Sasikala 00176 IDIB000A032 1500 1500 Processed 25/07/2022 014734061 Sasikala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-004-004/94-A
() 		2901007000NRG23150720221392997 18/07/2022 Vijaya 2901007WL029080 Vijaya 00176 IDIB000A032 1494 1494 Processed 25/07/2022 014734061 Vijaya INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-004-006/1741-A
() 		2901007000NRG23150720221392998 18/07/2022 V. Manimegalai 2901007WL029080 V. Manimegalai 00176 IDIB000A032 996 996 Processed 25/07/2022 014734061 V. Manimegalai INDIAN BANK(607105)
SubTotal 63086 63086
Total 63086 63086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_180722APB_FTO_564084 Indian Bank IDIB000A032 Athur 48440
2 KATTANKOLATHUR TN2901007_180722APB_FTO_564084 Indian Bank IDIB000A032 ATTUR 14646

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