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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090923APB_FTO_778682
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-01-007-008-008/370-A
() 		2901007000NRG24090920232699872 09/09/2023 Vijayakumari 2901007WL036873 Vijayakumari 00176 IDIB000G019 1048 1048 Processed 05/11/2023 035178794 Vijayakumari INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/373-A
() 		2901007000NRG24090920232699873 09/09/2023 Amulkristena 2901007WL036873 Amulkristena 00176 IDIB000G019 524 524 Processed 05/11/2023 035178794 Amulkristena INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/382-A
() 		2901007000NRG24090920232699876 09/09/2023 Kalaiselvi 2901007WL036873 Kalaiselvi 00176 IDIB000G019 1072 1072 Processed 05/11/2023 035178794 Kalaiselvi INDIAN BANK(607105)
SubTotal 2644 2644
4 KATTANKOLATHUR TN-01-007-008-001/575-A
() 		2901007000NRG24090920232699851 09/09/2023 Manimekalai 2901007WL036873 Manimekalai 00176 IDIB000N056 263 263 Processed 05/11/2023 035178794 Manimekalai INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-001/614-A
() 		2901007000NRG24090920232699852 09/09/2023 K. Prema 2901007WL036873 K. Prema 00176 IDIB000N056 1052 1052 Processed 05/11/2023 035178794 K. Prema INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-001/622-A
() 		2901007000NRG24090920232699853 09/09/2023 S. Athisayaraj 2901007WL036873 S. Athisayaraj 00176 IDIB000N056 789 789 Processed 05/11/2023 035178794 S. Athisayaraj INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-001/723-A
() 		2901007000NRG24090920232699854 09/09/2023 S. Kokila 2901007WL036873 S. Kokila 00176 IDIB000N056 526 526 Processed 05/11/2023 035178794 S. Kokila INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-001/740-A
() 		2901007000NRG24090920232699855 09/09/2023 A. Annaldhanam 2901007WL036873 A. Annaldhanam 00176 IDIB000N056 1052 1052 Processed 05/11/2023 035178794 A. Annaldhanam INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-001/789-A
() 		2901007000NRG24090920232699857 09/09/2023 R. Revathi Cathrin 2901007WL036873 R. Revathi Cathrin 00176 IDIB000N056 1052 1052 Processed 05/11/2023 035178794 R. Revathi Cathrin INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-001/799-A
() 		2901007000NRG24090920232699858 09/09/2023 Priya 2901007WL036873 Priya 00176 IDIB000N056 789 789 Processed 05/11/2023 035178794 Priya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-001/800-A
() 		2901007000NRG24090920232699859 09/09/2023 B. Maheswari 2901007WL036873 B. Maheswari 00176 IDIB000N056 1052 1052 Processed 05/11/2023 035178794 B. Maheswari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-001/839-A
() 		2901007000NRG24090920232699860 09/09/2023 Stella Jeevarathanam 2901007WL036873 Stella Jeevarathanam 00176 IDIB000N056 1056 1056 Processed 05/11/2023 035178794 Stella Jeevarathanam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-002/722-A
() 		2901007000NRG24090920232699861 09/09/2023 E. Sangeetha 2901007WL036873 E. Sangeetha 00176 IDIB000N056 792 792 Processed 05/11/2023 035178794 E. Sangeetha INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-005/673-A
() 		2901007000NRG24090920232699862 09/09/2023 D. Senbagam 2901007WL036873 D. Senbagam 00176 IDIB000N056 264 264 Processed 05/11/2023 035178794 D. Senbagam INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/188-A
() 		2901007000NRG24090920232699863 09/09/2023 Vijaya 2901007WL036873 Vijaya 00176 IDIB000N056 792 792 Processed 05/11/2023 035178794 Vijaya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/193-A
() 		2901007000NRG24090920232699864 09/09/2023 Patchaiyammal 2901007WL036873 Patchaiyammal 00176 IDIB000N056 1056 1056 Processed 05/11/2023 035178794 Patchaiyammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/200-A
() 		2901007000NRG24090920232699865 09/09/2023 Gowri 2901007WL036873 Gowri 00176 IDIB000N056 530 530 Processed 05/11/2023 035178794 Gowri INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/203-A
() 		2901007000NRG24090920232699866 09/09/2023 Kumari 2901007WL036873 Kumari 00176 IDIB000N056 1060 1060 Processed 05/11/2023 035178794 Kumari INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/205-A
() 		2901007000NRG24090920232699867 09/09/2023 Panjalai 2901007WL036873 Panjalai 00176 IDIB000N056 265 265 Processed 05/11/2023 035178794 Panjalai INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/220-A
() 		2901007000NRG24090920232699868 09/09/2023 Sokkalingam 2901007WL036873 Sokkalingam 00176 IDIB000N056 524 524 Processed 05/11/2023 035178794 Sokkalingam INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/221-A
() 		2901007000NRG24090920232699869 09/09/2023 Nakeshwari 2901007WL036873 Nakeshwari 00176 IDIB000N056 524 524 Processed 05/11/2023 035178794 Nakeshwari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/256-A
() 		2901007000NRG24090920232699870 09/09/2023 V. Vijaya 2901007WL036873 V. Vijaya 00176 IDIB000N056 786 786 Processed 05/11/2023 035178794 V. Vijaya INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/367-A
() 		2901007000NRG24090920232699871 09/09/2023 Baby stella 2901007WL036873 Baby stella 00176 IDIB000N056 786 786 Processed 05/11/2023 035178794 Baby stella INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/374-A
() 		2901007000NRG24090920232699874 09/09/2023 S Jegatha 2901007WL036873 S Jegatha 00176 IDIB000N056 1072 1072 Processed 05/11/2023 035178794 S Jegatha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/377-A
() 		2901007000NRG24090920232699875 09/09/2023 Salomy 2901007WL036873 Salomy 00176 IDIB000N056 1072 1072 Processed 04/11/2023 035178794 Salomy STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-008-008/383-A
() 		2901007000NRG24090920232699877 09/09/2023 M. Aalish 2901007WL036873 M. Aalish 00176 IDIB000N056 804 804 Processed 05/11/2023 035178794 M. Aalish INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/387-A
() 		2901007000NRG24090920232699878 09/09/2023 P. Janet 2901007WL036873 P. Janet 00176 IDIB000N056 1072 1072 Processed 05/11/2023 035178794 P. Janet INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/389-A
() 		2901007000NRG24090920232699879 09/09/2023 Gracy jayanthi 2901007WL036873 Gracy jayanthi 00176 IDIB000N056 1072 1072 Processed 05/11/2023 035178794 Gracy jayanthi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/392-A
() 		2901007000NRG24090920232699880 09/09/2023 V. Jeyaraj 2901007WL036873 V. Jeyaraj 00176 IDIB000N056 1072 1072 Processed 05/11/2023 035178794 V. Jeyaraj INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/393-A
() 		2901007000NRG24090920232699881 09/09/2023 Dhanalakshmi 2901007WL036873 Dhanalakshmi 00176 IDIB000N056 1064 1064 Processed 05/11/2023 035178794 Dhanalakshmi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/396-A
() 		2901007000NRG24090920232699882 09/09/2023 Susheela 2901007WL036873 Susheela 00176 IDIB000N056 1064 1064 Processed 05/11/2023 035178794 Susheela INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/397-A
() 		2901007000NRG24090920232699883 09/09/2023 C. Salsa 2901007WL036873 C. Salsa 00176 IDIB000N056 1064 1064 Processed 05/11/2023 035178794 C. Salsa INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/399-A
() 		2901007000NRG24090920232699884 09/09/2023 Jayasheeli 2901007WL036873 Jayasheeli 00176 IDIB000N056 1064 1064 Processed 05/11/2023 035178794 Jayasheeli INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/400-A
() 		2901007000NRG24090920232699885 09/09/2023 Kamalam 2901007WL036873 Kamalam 00176 IDIB000N056 1064 1064 Processed 05/11/2023 035178794 Kamalam INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/405-A
() 		2901007000NRG24090920232699886 09/09/2023 Elisabeth 2901007WL036873 Elisabeth 00176 IDIB000N056 798 798 Processed 05/11/2023 035178794 Elisabeth INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/406-A
() 		2901007000NRG24090920232699887 09/09/2023 Jeevameri 2901007WL036873 Jeevameri 00176 IDIB000N056 1064 1064 Processed 05/11/2023 035178794 Jeevameri INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/408-A
() 		2901007000NRG24090920232699888 09/09/2023 Glaramari 2901007WL036873 Glaramari 00176 IDIB000N056 1064 1064 Processed 05/11/2023 035178794 Glaramari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/410-A
() 		2901007000NRG24090920232699889 09/09/2023 Mallika 2901007WL036873 Mallika 00176 IDIB000N056 1064 1064 Processed 05/11/2023 035178794 Mallika INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/413-A
() 		2901007000NRG24090920232699890 09/09/2023 D. Selvaraj 2901007WL036873 D. Selvaraj 00176 IDIB000N056 1076 1076 Processed 05/11/2023 035178794 D. Selvaraj INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/415-A
() 		2901007000NRG24090920232699891 09/09/2023 Anburani Shankar 2901007WL036873 Anburani Shankar 00176 IDIB000N056 807 807 Processed 05/11/2023 035178794 Anburani Shankar INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/429-A
() 		2901007000NRG24090920232699892 09/09/2023 Buvaneshwari 2901007WL036873 Buvaneshwari 00176 IDIB000N056 538 538 Processed 05/11/2023 035178794 Buvaneshwari INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/441-A
() 		2901007000NRG24090920232699893 09/09/2023 D. Gnanamuthu 2901007WL036873 D. Gnanamuthu 00176 IDIB000N056 807 807 Processed 05/11/2023 035178794 D. Gnanamuthu INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/442-A
() 		2901007000NRG24090920232699894 09/09/2023 Rani 2901007WL036873 Rani 00176 IDIB000N056 538 538 Processed 05/11/2023 035178794 Rani INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/456-A
() 		2901007000NRG24090920232699895 09/09/2023 P. Seelamery 2901007WL036873 P. Seelamery 00176 IDIB000N056 1056 1056 Processed 05/11/2023 035178794 P. Seelamery INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/462-A
() 		2901007000NRG24090920232699896 09/09/2023 Arpudhamari 2901007WL036873 Arpudhamari 00176 IDIB000N056 882 882 Processed 05/11/2023 035178794 Arpudhamari INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/467-A
() 		2901007000NRG24090920232699897 09/09/2023 Ambujam 2901007WL036873 Ambujam 00176 IDIB000N056 1056 1056 Processed 05/11/2023 035178794 Ambujam INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/490-A
() 		2901007000NRG24090920232699898 09/09/2023 Padma 2901007WL036873 Padma 00176 IDIB000N056 1056 1056 Processed 05/11/2023 035178794 Padma INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/69-A
() 		2901007000NRG24090920232699899 09/09/2023 Jeyalakshmi 2901007WL036873 Jeyalakshmi 00176 IDIB000N056 792 792 Processed 05/11/2023 035178794 Jeyalakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/70-A
() 		2901007000NRG24090920232699900 09/09/2023 G. Pushpa 2901007WL036873 G. Pushpa 00176 IDIB000N056 801 801 Processed 05/11/2023 035178794 G. Pushpa INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-009/612-A
() 		2901007000NRG24090920232699901 09/09/2023 M. Mythili 2901007WL036873 M. Mythili 00176 IDIB000N056 1068 1068 Processed 05/11/2023 035178794 M. Mythili INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-009/782-A
() 		2901007000NRG24090920232699902 09/09/2023 G. Pakthan 2901007WL036873 G. Pakthan 00176 IDIB000N056 267 267 Processed 05/11/2023 035178794 G. Pakthan INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-009/849-A
() 		2901007000NRG24090920232699903 09/09/2023 GOMATHI SATHISHKUMAR 2901007WL036873 GOMATHI SATHISHKUMAR 00176 IDIB000N056 801 801 Processed 05/11/2023 035178794 GOMATHI SATHISHKUMAR INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-009/850-A
() 		2901007000NRG24090920232699904 09/09/2023 Meenakshi 2901007WL036873 Meenakshi 00176 IDIB000N056 1072 1072 Processed 05/11/2023 035178794 Meenakshi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-012/729-A
() 		2901007000NRG24090920232699905 09/09/2023 Sathya 2901007WL036873 Sathya 00176 IDIB000N056 268 268 Processed 05/11/2023 035178794 Sathya INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-013/728-A
() 		2901007000NRG24090920232699906 09/09/2023 Bhavani 2901007WL036873 Bhavani 00176 IDIB000N056 804 804 Processed 05/11/2023 035178794 Bhavani INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-014/638-A
() 		2901007000NRG24090920232699907 09/09/2023 S. Lakshmi 2901007WL036873 S. Lakshmi 00176 IDIB000N056 536 536 Processed 05/11/2023 035178794 S. Lakshmi INDIAN BANK(607105)
SubTotal 44709 44709
57 KATTANKOLATHUR TN-01-007-008-001/746-A
() 		2901007000NRG24090920232699856 09/09/2023 Rosemery 2901007WL036873 Rosemery 00415 SBIN0018365 1052 1052 Processed 05/11/2023 035178794 Rosemery INDIAN BANK(607105)
SubTotal 1052 1052
Total 48405 48405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090923APB_FTO_778682 Indian Bank IDIB000G019 GUDUVANCHERI 1572
2 KATTANKOLATHUR TN2901007_090923APB_FTO_778682 Indian Bank IDIB000G019 Guduvancherry 1072
3 KATTANKOLATHUR TN2901007_090923APB_FTO_778682 Indian Bank IDIB000N056 NALLAMBAKKAM 44709
4 KATTANKOLATHUR TN2901007_090923APB_FTO_778682 State Bank of India SBIN0018365 KANDIGAI 1052

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