Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:21:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010223APB_FTO_1515210
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-01-007-012-003/1000-A
() 		2901007000NRG23310120234226620 01/02/2023 M. Suganya 2901007WL080331 M. Suganya 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 M. Suganya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-012-003/1003-A
() 		2901007000NRG23310120234226621 01/02/2023 S. Surya 2901007WL080331 S. Surya 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 S. Surya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-003/13-A
() 		2901007000NRG23310120234226623 01/02/2023 mohana 2901007WL080331 mohana 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 mohana INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-003/620-A
() 		2901007000NRG23310120234226624 01/02/2023 Krishnaveni 2901007WL080331 Krishnaveni 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 Krishnaveni INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-003/777-A
() 		2901007000NRG23310120234226625 01/02/2023 Parameshwari 2901007WL080331 Parameshwari 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 Parameshwari INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-003/778-A
() 		2901007000NRG23310120234226626 01/02/2023 Loganayaki 2901007WL080331 Loganayaki 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Loganayaki INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-003/986-A
() 		2901007000NRG23310120234226627 01/02/2023 V. Lavanya 2901007WL080331 V. Lavanya 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 V. Lavanya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-003/994-A
() 		2901007000NRG23310120234226628 01/02/2023 V. Meenachi 2901007WL080331 V. Meenachi 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 V. Meenachi INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-012-003/999-A
() 		2901007000NRG23310120234226629 01/02/2023 K. Vanaja 2901007WL080331 K. Vanaja 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 K. Vanaja INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-012/1007-A
() 		2901007000NRG23310120234226630 01/02/2023 K. Mahalakshmi 2901007WL080331 K. Mahalakshmi 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 K. Mahalakshmi BANK OF INDIA(508505)
11 KATTANKOLATHUR TN-01-007-012-012/137-A
() 		2901007000NRG23310120234226631 01/02/2023 Komalavalli 2901007WL080331 Komalavalli 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 Komalavalli INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-012/145-A
() 		2901007000NRG23310120234226632 01/02/2023 M. Vedachalam 2901007WL080331 M. Vedachalam 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 M. Vedachalam INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-012/162-A
() 		2901007000NRG23310120234226633 01/02/2023 Lakshmi 2901007WL080331 Lakshmi 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 Lakshmi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-012/275-A
() 		2901007000NRG23310120234226634 01/02/2023 Radha 2901007WL080331 Radha 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 Radha INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/3-A
() 		2901007000NRG23310120234226635 01/02/2023 Vasantha 2901007WL080331 Vasantha 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Vasantha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/311-A
() 		2901007000NRG23310120234226636 01/02/2023 Anjalai 2901007WL080331 Anjalai 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Anjalai ICICI BANK LTD(508534)
17 KATTANKOLATHUR TN-01-007-012-012/319-a
() 		2901007000NRG23310120234226637 01/02/2023 Mogana 2901007WL080331 Mogana 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 Mogana INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-012/323-a
() 		2901007000NRG23310120234226639 01/02/2023 Kanniappan 2901007WL080331 Kanniappan 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 Kanniappan INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/338-a
() 		2901007000NRG23310120234226640 01/02/2023 Gandhimathi 2901007WL080331 Gandhimathi 00176 IDIB000N056 500 500 Processed 08/02/2023 010082843 Gandhimathi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/34-A
() 		2901007000NRG23310120234226641 01/02/2023 Amsa 2901007WL080331 Amsa 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Amsa INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-012/341-a
() 		2901007000NRG23310120234226642 01/02/2023 Thilagavathi 2901007WL080331 Thilagavathi 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 Thilagavathi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-012/41-A
() 		2901007000NRG23310120234226644 01/02/2023 Padma 2901007WL080331 Padma 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 Padma INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/42-A
() 		2901007000NRG23310120234226645 01/02/2023 Sivaraj 2901007WL080331 Sivaraj 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 Sivaraj INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/45-A
() 		2901007000NRG23310120234226646 01/02/2023 Loganathan 2901007WL080331 Loganathan 00176 IDIB000N056 250 250 Processed 08/02/2023 010082843 Loganathan INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/463-a
() 		2901007000NRG23310120234226647 01/02/2023 KOMATHI 2901007WL080331 KOMATHI 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 KOMATHI INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/52-A
() 		2901007000NRG23310120234226648 01/02/2023 Banumathi 2901007WL080331 Banumathi 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Banumathi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-012-012/53-A
() 		2901007000NRG23310120234226649 01/02/2023 Palavesamuthu 2901007WL080331 Palavesamuthu 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Palavesamuthu INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-012/596-A
() 		2901007000NRG23310120234226650 01/02/2023 Chithra 2901007WL080331 Chithra 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 Chithra INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/647-A
() 		2901007000NRG23310120234226651 01/02/2023 Usha 2901007WL080331 Usha 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 Usha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-012/650-A
() 		2901007000NRG23310120234226652 01/02/2023 Gowri 2901007WL080331 Gowri 00176 IDIB000N056 1686 1686 Processed 08/02/2023 010082843 Gowri INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/659-A
() 		2901007000NRG23310120234226654 01/02/2023 Gunasundari 2901007WL080331 Gunasundari 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 Gunasundari CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-012-012/66-A
() 		2901007000NRG23310120234226655 01/02/2023 RUKMANI 2901007WL080331 RUKMANI 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 RUKMANI INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/669-A
() 		2901007000NRG23310120234226656 01/02/2023 Anusuya 2901007WL080331 Anusuya 00176 IDIB000N056 502 502 Processed 08/02/2023 010082843 Anusuya INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/684-A
() 		2901007000NRG23310120234226657 01/02/2023 V Thilagam 2901007WL080331 V Thilagam 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 V Thilagam ICICI BANK LTD(508534)
35 KATTANKOLATHUR TN-01-007-012-012/686-A
() 		2901007000NRG23310120234226658 01/02/2023 Anjala 2901007WL080331 Anjala 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 Anjala INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/689-A
() 		2901007000NRG23310120234226659 01/02/2023 R. Valli 2901007WL080331 R. Valli 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 R. Valli INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/738-A
() 		2901007000NRG23310120234226662 01/02/2023 Sumathi 2901007WL080331 Sumathi 00176 IDIB000N056 1250 1250 Processed 08/02/2023 010082843 Sumathi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/761-A
() 		2901007000NRG23310120234226663 01/02/2023 Renuga 2901007WL080331 Renuga 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 Renuga INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/782-A
() 		2901007000NRG23310120234226664 01/02/2023 D.saslkala 2901007WL080331 D.saslkala 00176 IDIB000N056 1000 1000 Processed 08/02/2023 010082843 D.saslkala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/803-A
() 		2901007000NRG23310120234226667 01/02/2023 Parimala 2901007WL080331 Parimala 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 Parimala INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/851-A
() 		2901007000NRG23310120234226669 01/02/2023 renuka 2901007WL080331 renuka 00176 IDIB000N056 753 753 Processed 08/02/2023 010082843 renuka CITY UNION BANK LIMITED(607324)
42 KATTANKOLATHUR TN-01-007-012-012/858-A
() 		2901007000NRG23310120234226670 01/02/2023 bakklyam 2901007WL080331 bakklyam 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 bakklyam INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/869-A
() 		2901007000NRG23310120234226671 01/02/2023 jayanu 2901007WL080331 jayanu 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 jayanu INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/879-A
() 		2901007000NRG23310120234226673 01/02/2023 malathi 2901007WL080331 malathi 00176 IDIB000N056 1255 1255 Processed 08/02/2023 010082843 malathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/884-A
() 		2901007000NRG23310120234226674 01/02/2023 ramani 2901007WL080331 ramani 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 ramani INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-012-012/904-A
() 		2901007000NRG23310120234226676 01/02/2023 K. Priya 2901007WL080331 K. Priya 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 K. Priya INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/917-A
() 		2901007000NRG23310120234226677 01/02/2023 Suganthi 2901007WL080331 Suganthi 00176 IDIB000N056 1004 1004 Processed 08/02/2023 010082843 Suganthi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/940-A
() 		2901007000NRG23310120234226678 01/02/2023 K. Vijaya 2901007WL080331 K. Vijaya 00176 IDIB000N056 1506 1506 Processed 08/02/2023 010082843 K. Vijaya INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/945-A
() 		2901007000NRG23310120234226679 01/02/2023 A. Revathi 2901007WL080331 A. Revathi 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 A. Revathi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-012-012/963-A
() 		2901007000NRG23310120234226680 01/02/2023 L. Bharathi 2901007WL080331 L. Bharathi 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 L. Bharathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/965-A
() 		2901007000NRG23310120234226681 01/02/2023 E. Gowri 2901007WL080331 E. Gowri 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 E. Gowri INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/993-A
() 		2901007000NRG23310120234226682 01/02/2023 R. Anitha 2901007WL080331 R. Anitha 00176 IDIB000N056 1500 1500 Processed 08/02/2023 010082843 R. Anitha INDIAN BANK(607105)
SubTotal 67061 67061
Total 67061 67061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010223APB_FTO_1515210 Indian Bank IDIB000N056 NALLAMBAKKAM 67061

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