Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210822APB_FTO_749054
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-01-007-011-002/1079-A
() 		2901007000NRG23200820221980487 21/08/2022 Manjula 2901007WL039821 Manjula 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Manjula INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-011-011/1031-A
() 		2901007000NRG23200820221980488 21/08/2022 Nithya 2901007WL039821 Nithya 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Nithya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-011-011/1137-A
() 		2901007000NRG23200820221980489 21/08/2022 Muthulakshmi 2901007WL039821 Muthulakshmi 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Muthulakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-011-011/1138-A
() 		2901007000NRG23200820221980490 21/08/2022 Krishnaveni 2901007WL039821 Krishnaveni 00176 IDIB000G019 992 992 Processed 27/08/2022 014512652 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-011-011/1145-A
() 		2901007000NRG23200820221980491 21/08/2022 M Tamilarasi 2901007WL039821 M Tamilarasi 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 M Tamilarasi BANK OF BARODA(606985)
6 KATTANKOLATHUR TN-01-007-011-011/1153-A
() 		2901007000NRG23200820221980492 21/08/2022 Arumugam 2901007WL039821 Arumugam 00176 IDIB000G019 1405 1405 Processed 27/08/2022 014512652 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-011-011/1180-A
() 		2901007000NRG23200820221980493 21/08/2022 Sangeetha 2901007WL039821 Sangeetha 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-011-011/156-A
() 		2901007000NRG23200820221980497 21/08/2022 Manonmani 2901007WL039821 Manonmani 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-011-011/208-A
() 		2901007000NRG23200820221980498 21/08/2022 Kalyani 2901007WL039821 Kalyani 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Kalyani INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-011-011/214-A
() 		2901007000NRG23200820221980499 21/08/2022 Vimala 2901007WL039821 Vimala 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-011-011/215-A
() 		2901007000NRG23200820221980500 21/08/2022 Kasturi 2901007WL039821 Kasturi 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-011-011/218-A
() 		2901007000NRG23200820221980501 21/08/2022 Malar 2901007WL039821 Malar 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Malar CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-011-011/219-A
() 		2901007000NRG23200820221980502 21/08/2022 Kanniammal 2901007WL039821 Kanniammal 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-011-011/220-A
() 		2901007000NRG23200820221980503 21/08/2022 Kanniyammal 2901007WL039821 Kanniyammal 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-011-011/225-A
() 		2901007000NRG23200820221980504 21/08/2022 Kavitha 2901007WL039821 Kavitha 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-011-011/245-A
() 		2901007000NRG23200820221980505 21/08/2022 Indhirani 2901007WL039821 Indhirani 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Indhirani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-011-011/247-A
() 		2901007000NRG23200820221980506 21/08/2022 karumbadi 2901007WL039821 karumbadi 00176 IDIB000G019 992 992 Processed 27/08/2022 014512652 karumbadi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-011-011/269-A
() 		2901007000NRG23200820221980507 21/08/2022 Thulasi 2901007WL039821 Thulasi 00176 IDIB000G019 1240 1240 Processed 27/08/2022 014512652 Thulasi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-011-011/278-A
() 		2901007000NRG23200820221980508 21/08/2022 Kamatchi 2901007WL039821 Kamatchi 00176 IDIB000G019 1245 1245 Processed 27/08/2022 014512652 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-011-011/287-A
() 		2901007000NRG23200820221980509 21/08/2022 Selvi 2901007WL039821 Selvi 00176 IDIB000G019 1245 1245 Processed 27/08/2022 014512652 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-011-011/346-A
() 		2901007000NRG23200820221980510 21/08/2022 Nagammal 2901007WL039821 Nagammal 00176 IDIB000G019 1245 1245 Processed 27/08/2022 014512652 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-011-011/354-A
() 		2901007000NRG23200820221980511 21/08/2022 Govindammal 2901007WL039821 Govindammal 00176 IDIB000G019 1245 1245 Processed 27/08/2022 014512652 Govindammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-011-011/358-A
() 		2901007000NRG23200820221980512 21/08/2022 Kuppammal 2901007WL039821 Kuppammal 00176 IDIB000G019 498 498 Processed 27/08/2022 014512652 Kuppammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-011-011/370-A
() 		2901007000NRG23200820221980513 21/08/2022 Ammu 2901007WL039821 Ammu 00176 IDIB000G019 996 996 Processed 27/08/2022 014512652 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-011-011/372-A
() 		2901007000NRG23200820221980515 21/08/2022 Kalliammal 2901007WL039821 Kalliammal 00176 IDIB000G019 1245 1245 Processed 27/08/2022 014512652 Kalliammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-011-011/373-A
() 		2901007000NRG23200820221980516 21/08/2022 Rajeshwari 2901007WL039821 Rajeshwari 00176 IDIB000G019 1245 1245 Processed 27/08/2022 014512652 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-011-011/394-A
() 		2901007000NRG23200820221980517 21/08/2022 Kuttiammal 2901007WL039821 Kuttiammal 00176 IDIB000G019 747 747 Processed 27/08/2022 014512652 Kuttiammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-011-011/396-A
() 		2901007000NRG23200820221980518 21/08/2022 Susila 2901007WL039821 Susila 00176 IDIB000G019 1245 1245 Processed 27/08/2022 014512652 Susila INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-011-011/398-A
() 		2901007000NRG23200820221980519 21/08/2022 Kamatchi 2901007WL039821 Kamatchi 00176 IDIB000G019 1245 1245 Processed 27/08/2022 014512652 Kamatchi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-011-011/405-A
() 		2901007000NRG23200820221980521 21/08/2022 Valliammal 2901007WL039821 Valliammal 00176 IDIB000G019 996 996 Processed 27/08/2022 014512652 Valliammal INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-011-011/410-A
() 		2901007000NRG23200820221980522 21/08/2022 Rani 2901007WL039821 Rani 00176 IDIB000G019 1245 1245 Processed 27/08/2022 014512652 Rani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-011-011/421-B
() 		2901007000NRG23200820221980523 21/08/2022 Muniyammal 2901007WL039821 Muniyammal 00176 IDIB000G019 996 996 Processed 27/08/2022 014512652 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-011-011/426-A
() 		2901007000NRG23200820221980524 21/08/2022 Thulasi 2901007WL039821 Thulasi 00176 IDIB000G019 1245 1245 Processed 27/08/2022 014512652 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-011-011/435-A
() 		2901007000NRG23200820221980526 21/08/2022 Kuppammal 2901007WL039821 Kuppammal 00176 IDIB000G019 1245 1245 Processed 27/08/2022 014512652 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-011-011/436-A
() 		2901007000NRG23200820221980527 21/08/2022 Amirtham 2901007WL039821 Amirtham 00176 IDIB000G019 1245 1245 Processed 27/08/2022 014512652 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-011-011/442-A
() 		2901007000NRG23200820221980528 21/08/2022 Devaki 2901007WL039821 Devaki 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Devaki INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-011-011/456-A
() 		2901007000NRG23200820221980529 21/08/2022 Saraswathi 2901007WL039821 Saraswathi 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-011-011/474-A
() 		2901007000NRG23200820221980530 21/08/2022 Bangarammal 2901007WL039821 Bangarammal 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Bangarammal STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-011-011/476-A
() 		2901007000NRG23200820221980531 21/08/2022 Lalitha 2901007WL039821 Lalitha 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-011-011/479-A
() 		2901007000NRG23200820221980532 21/08/2022 Muniyammal 2901007WL039821 Muniyammal 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-011-011/490-A
() 		2901007000NRG23200820221980533 21/08/2022 Viji 2901007WL039821 Viji 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-011-011/505-A
() 		2901007000NRG23200820221980534 21/08/2022 Muniyammal 2901007WL039821 Muniyammal 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Muniyammal INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-011-011/525-A
() 		2901007000NRG23200820221980535 21/08/2022 Navaneetham 2901007WL039821 Navaneetham 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-011-011/528-A
() 		2901007000NRG23200820221980536 21/08/2022 Manniyammal 2901007WL039821 Manniyammal 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Manniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-011-011/561-A
() 		2901007000NRG23200820221980538 21/08/2022 Kumari.P 2901007WL039821 Kumari.P 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Kumari.P INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-011-011/587-A
() 		2901007000NRG23200820221980539 21/08/2022 lakshmi 2901007WL039821 lakshmi 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 lakshmi CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-011-011/593-A
() 		2901007000NRG23200820221980540 21/08/2022 Shanthi 2901007WL039821 Shanthi 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-011-011/601-A
() 		2901007000NRG23200820221980541 21/08/2022 Kamala 2901007WL039821 Kamala 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Kamala INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-011-011/624-A
() 		2901007000NRG23200820221980542 21/08/2022 Saroja 2901007WL039821 Saroja 00176 IDIB000G019 1405 1405 Processed 27/08/2022 014512652 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-011-011/635-A
() 		2901007000NRG23200820221980543 21/08/2022 Ponnamal 2901007WL039821 Ponnamal 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Ponnamal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-011-011/655-A
() 		2901007000NRG23200820221980544 21/08/2022 Gowri 2901007WL039821 Gowri 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Gowri STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-011-011/661-A
() 		2901007000NRG23200820221980545 21/08/2022 senthamarai 2901007WL039821 senthamarai 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-011-011/716-A
() 		2901007000NRG23200820221980546 21/08/2022 dhanalakshmi 2901007WL039821 dhanalakshmi 00176 IDIB000G019 1000 1000 Processed 27/08/2022 014512652 dhanalakshmi CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-011-011/726-A
() 		2901007000NRG23200820221980547 21/08/2022 Pommi 2901007WL039821 Pommi 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Pommi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-011-011/730-A
() 		2901007000NRG23200820221980548 21/08/2022 Lakshmi 2901007WL039821 Lakshmi 00176 IDIB000G019 1250 1250 Processed 27/08/2022 014512652 Lakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-011-011/758-A
() 		2901007000NRG23200820221980549 21/08/2022 Mayavathi 2901007WL039821 Mayavathi 00176 IDIB000G019 1255 1255 Processed 27/08/2022 014512652 Mayavathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-011-011/765-A
() 		2901007000NRG23200820221980550 21/08/2022 Meena 2901007WL039821 Meena 00176 IDIB000G019 1255 1255 Processed 27/08/2022 014512652 Meena INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-011-011/766-A
() 		2901007000NRG23200820221980551 21/08/2022 Selvi 2901007WL039821 Selvi 00176 IDIB000G019 502 502 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-011-011/834-A
() 		2901007000NRG23200820221980552 21/08/2022 Jeyalakshmi 2901007WL039821 Jeyalakshmi 00176 IDIB000G019 251 251 Processed 27/08/2022 014512652 Jeyalakshmi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-011-011/849-a
() 		2901007000NRG23200820221980553 21/08/2022 Valli 2901007WL039821 Valli 00176 IDIB000G019 1405 1405 Processed 27/08/2022 014512652 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-011-011/853-a
() 		2901007000NRG23200820221980554 21/08/2022 Radha 2901007WL039821 Radha 00176 IDIB000G019 1255 1255 Processed 27/08/2022 014512652 Radha INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-011-011/854-a
() 		2901007000NRG23200820221980555 21/08/2022 Loganayagi 2901007WL039821 Loganayagi 00176 IDIB000G019 753 753 Processed 27/08/2022 014512652 Loganayagi UNION BANK OF INDIA(508500)
63 KATTANKOLATHUR TN-01-007-011-011/859-a
() 		2901007000NRG23200820221980556 21/08/2022 Saranya 2901007WL039821 Saranya 00176 IDIB000G019 1255 1255 Processed 27/08/2022 014512652 Saranya UNION BANK OF INDIA(508500)
64 KATTANKOLATHUR TN-01-007-011-011/860-a
() 		2901007000NRG23200820221980557 21/08/2022 Sundari 2901007WL039821 Sundari 00176 IDIB000G019 1255 1255 Processed 27/08/2022 014512652 Sundari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-011-011/872-A
() 		2901007000NRG23200820221980558 21/08/2022 Rathnam 2901007WL039821 Rathnam 00176 IDIB000G019 1255 1255 Processed 27/08/2022 014512652 Rathnam INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-011-011/889-A
() 		2901007000NRG23200820221980559 21/08/2022 Indhirani 2901007WL039821 Indhirani 00176 IDIB000G019 1255 1255 Processed 27/08/2022 014512652 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-011-011/895-A
() 		2901007000NRG23200820221980560 21/08/2022 Mariyammal 2901007WL039821 Mariyammal 00176 IDIB000G019 1004 1004 Processed 27/08/2022 014512652 Mariyammal INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-011-011/909-A
() 		2901007000NRG23200820221980561 21/08/2022 sundrai 2901007WL039821 sundrai 00176 IDIB000G019 1004 1004 Processed 27/08/2022 014512652 sundrai INDIA POST PAYMENTS BANK LIMITED(508528)
69 KATTANKOLATHUR TN-01-007-011-011/919-A
() 		2901007000NRG23200820221980562 21/08/2022 meena 2901007WL039821 meena 00176 IDIB000G019 1004 1004 Processed 27/08/2022 014512652 meena INDIA POST PAYMENTS BANK LIMITED(508528)
70 KATTANKOLATHUR TN-01-007-011-011/955-A
() 		2901007000NRG23200820221980563 21/08/2022 Usha 2901007WL039821 Usha 00176 IDIB000G019 1255 1255 Processed 27/08/2022 014512652 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
71 KATTANKOLATHUR TN-01-007-011-011/976-A
() 		2901007000NRG23200820221980565 21/08/2022 Valliamma 2901007WL039821 Valliamma 00176 IDIB000G019 1255 1255 Processed 27/08/2022 014512652 Valliamma INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-011-011/987-A
() 		2901007000NRG23200820221980566 21/08/2022 Ponni 2901007WL039821 Ponni 00176 IDIB000G019 1255 1255 Processed 27/08/2022 014512652 Ponni CANARA BANK(508532)
SubTotal 84540 84540
Total 84540 84540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210822APB_FTO_749054 Indian Bank IDIB000G019 GUDUVANCHERI 13598
2 KATTANKOLATHUR TN2901007_210822APB_FTO_749054 Indian Bank IDIB000G019 Guduvancherry 70942

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