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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091023APB_FTO_896649
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-01-007-001-001/1863-a
() 		2901007000NRG24071020233162733 09/10/2023 Devi 2901007WL042070 Devi 00176 IDIB000C061 807 807 Processed 16/11/2023 033628607 Devi INDIAN BANK(607105)
SubTotal 807 807
2 KATTANKOLATHUR TN-01-007-001-001/1-A
() 		2901007000NRG24071020233162705 09/10/2023 Gengammal 2901007WL042070 Gengammal 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Gengammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-001-001/12-A
() 		2901007000NRG24071020233162706 09/10/2023 pushpavalli 2901007WL042070 pushpavalli 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 pushpavalli INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-001-001/127-A
() 		2901007000NRG24071020233162707 09/10/2023 S Alamelu 2901007WL042070 S Alamelu 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 S Alamelu INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-001-001/15-A
() 		2901007000NRG24071020233162708 09/10/2023 Kasiammal 2901007WL042070 Kasiammal 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Kasiammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-001-001/162-A
() 		2901007000NRG24071020233162709 09/10/2023 Devi 2901007WL042070 Devi 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Devi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-001-001/1793-a
() 		2901007000NRG24071020233162710 09/10/2023 Bakkiyam 2901007WL042070 Bakkiyam 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Bakkiyam INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-001-001/1802-a
() 		2901007000NRG24071020233162711 09/10/2023 Devaki 2901007WL042070 Devaki 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Devaki STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-001-001/1803-a
() 		2901007000NRG24071020233162712 09/10/2023 Santha 2901007WL042070 Santha 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Santha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-001-001/1804-a
() 		2901007000NRG24071020233162713 09/10/2023 Danalakshmi 2901007WL042070 Danalakshmi 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Danalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-001-001/1808-a
() 		2901007000NRG24071020233162714 09/10/2023 Parvathi 2901007WL042070 Parvathi 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Parvathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-001-001/1809-a
() 		2901007000NRG24071020233162715 09/10/2023 Sathya 2901007WL042070 Sathya 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Sathya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-001-001/1811-a
() 		2901007000NRG24071020233162716 09/10/2023 Jayanthi 2901007WL042070 Jayanthi 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Jayanthi TAMILNAD MERCANTILE BANK LTD.(607187)
14 KATTANKOLATHUR TN-01-007-001-001/1826-a
() 		2901007000NRG24071020233162717 09/10/2023 Navaneetham 2901007WL042070 Navaneetham 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Navaneetham STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-001-001/1828-a
() 		2901007000NRG24071020233162718 09/10/2023 Nirmala 2901007WL042070 Nirmala 00176 IDIB000O005 268 268 Processed 16/11/2023 033628607 Nirmala INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-001-001/1833-a
() 		2901007000NRG24071020233162719 09/10/2023 t.parimala 2901007WL042070 t.parimala 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 t.parimala INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-001-001/1837-a
() 		2901007000NRG24071020233162720 09/10/2023 Suganthi 2901007WL042070 Suganthi 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Suganthi BANK OF INDIA(508505)
18 KATTANKOLATHUR TN-01-007-001-001/1838-a
() 		2901007000NRG24071020233162721 09/10/2023 Kanniyammal 2901007WL042070 Kanniyammal 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Kanniyammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-001-001/1839-a
() 		2901007000NRG24071020233162722 09/10/2023 Shanthi 2901007WL042070 Shanthi 00176 IDIB000O005 1072 1072 Processed 16/11/2023 033628607 Shanthi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-001-001/1841-a
() 		2901007000NRG24071020233162723 09/10/2023 Varalakshmi 2901007WL042070 Varalakshmi 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Varalakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-001-001/1844-a
() 		2901007000NRG24071020233162724 09/10/2023 S.Kalaiyarasi 2901007WL042070 S.Kalaiyarasi 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 S.Kalaiyarasi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-001-001/1846-a
() 		2901007000NRG24071020233162725 09/10/2023 Senbagavalli 2901007WL042070 Senbagavalli 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Senbagavalli INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-001-001/1847-a
() 		2901007000NRG24071020233162726 09/10/2023 Indhirani 2901007WL042070 Indhirani 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Indhirani UNION BANK OF INDIA(508500)
24 KATTANKOLATHUR TN-01-007-001-001/1848-a
() 		2901007000NRG24071020233162727 09/10/2023 Puttayiyammal 2901007WL042070 Puttayiyammal 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Puttayiyammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-001-001/1849-a
() 		2901007000NRG24071020233162728 09/10/2023 Thilagavathi 2901007WL042070 Thilagavathi 00176 IDIB000O005 807 807 Processed 16/11/2023 033628607 Thilagavathi CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-001-001/1850-a
() 		2901007000NRG24071020233162729 09/10/2023 Vijaya 2901007WL042070 Vijaya 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Vijaya INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-001-001/1853-a
() 		2901007000NRG24071020233162730 09/10/2023 R Suganthi 2901007WL042070 R Suganthi 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 R Suganthi PALLAVAN GRAMA BANK(607052)
28 KATTANKOLATHUR TN-01-007-001-001/1854-a
() 		2901007000NRG24071020233162731 09/10/2023 Jayanthi 2901007WL042070 Jayanthi 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Jayanthi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-001-001/1862-a
() 		2901007000NRG24071020233162732 09/10/2023 R Navaneetham 2901007WL042070 R Navaneetham 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 R Navaneetham INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-001-001/1866-a
() 		2901007000NRG24071020233162734 09/10/2023 M Amsa 2901007WL042070 M Amsa 00176 IDIB000O005 1076 1076 Processed 17/11/2023 033628607 M Amsa INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-001-001/1877-a
() 		2901007000NRG24071020233162735 09/10/2023 Vennila 2901007WL042070 Vennila 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Vennila INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-001-001/19-A
() 		2901007000NRG24071020233162736 09/10/2023 Kala 2901007WL042070 Kala 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Kala INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-001-001/1900-a
() 		2901007000NRG24071020233162737 09/10/2023 Yasodha 2901007WL042070 Yasodha 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Yasodha INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-001-001/1951-a
() 		2901007000NRG24071020233162738 09/10/2023 Lakshmi 2901007WL042070 Lakshmi 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Lakshmi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-001-001/1956-a
() 		2901007000NRG24071020233162739 09/10/2023 Kanchana 2901007WL042070 Kanchana 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Kanchana INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-001-001/1957-a
() 		2901007000NRG24071020233162740 09/10/2023 Mery 2901007WL042070 Mery 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Mery INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-001-001/2-A
() 		2901007000NRG24071020233162741 09/10/2023 Vasantha 2901007WL042070 Vasantha 00176 IDIB000O005 1076 1076 Processed 16/11/2023 033628607 Vasantha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-001-001/20-A
() 		2901007000NRG24071020233162742 09/10/2023 Santhi 2901007WL042070 Santhi 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Santhi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-001-001/2014-A
() 		2901007000NRG24071020233162743 09/10/2023 Danalakshmi 2901007WL042070 Danalakshmi 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Danalakshmi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-001-001/2090-A
() 		2901007000NRG24071020233162744 09/10/2023 Vijayalakshmi 2901007WL042070 Vijayalakshmi 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Vijayalakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-001-001/512-A
() 		2901007000NRG24071020233162745 09/10/2023 Anitha 2901007WL042070 Anitha 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Anitha CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-001-001/70-A
() 		2901007000NRG24071020233162746 09/10/2023 Indirani 2901007WL042070 Indirani 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Indirani BANK OF BARODA(606985)
43 KATTANKOLATHUR TN-01-007-001-001/80-A
() 		2901007000NRG24071020233162747 09/10/2023 Sumathi 2901007WL042070 Sumathi 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Sumathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-001-005/2175-A
() 		2901007000NRG24071020233162748 09/10/2023 Magayagarasi 2901007WL042070 Magayagarasi 00176 IDIB000O005 804 804 Processed 16/11/2023 033628607 Magayagarasi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-001-005/2582-A
() 		2901007000NRG24071020233162749 09/10/2023 Regina L 2901007WL042070 Regina L 00176 IDIB000O005 1176 1176 Processed 16/11/2023 033628607 Regina L CANARA BANK(508532)
SubTotal 43859 43859
Total 44666 44666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091023APB_FTO_896649 Indian Bank IDIB000C061 MELAMAIYUR 807
2 KATTANKOLATHUR TN2901007_091023APB_FTO_896649 Indian Bank IDIB000O005 Ozhalur 43859

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