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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_060922APB_FTO_838609
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-01-007-005-005/172-A
() 		2901007000NRG23060920222270613 06/09/2022 Vasantha 2901007WL045660 Vasantha 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Vasantha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-005-005/173-A
() 		2901007000NRG23060920222270614 06/09/2022 P.Pachayammal 2901007WL045660 P.Pachayammal 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 P.Pachayammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-005-005/180-A
() 		2901007000NRG23060920222270615 06/09/2022 Vimala 2901007WL045660 Vimala 00176 IDIB000S027 500 500 Processed 15/10/2022 035857862 Vimala INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-005-005/183-A
() 		2901007000NRG23060920222270616 06/09/2022 chokkammal 2901007WL045660 chokkammal 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 chokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-005-005/185-A
() 		2901007000NRG23060920222270617 06/09/2022 Sandhiyammal 2901007WL045660 Sandhiyammal 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Sandhiyammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-005-005/187-A
() 		2901007000NRG23060920222270618 06/09/2022 Kannagi 2901007WL045660 Kannagi 00176 IDIB000S027 1124 1124 Processed 15/10/2022 035857862 Kannagi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-005-005/189-A
() 		2901007000NRG23060920222270619 06/09/2022 Indra 2901007WL045660 Indra 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Indra CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-005-005/191-A
() 		2901007000NRG23060920222270620 06/09/2022 Rajeshwari 2901007WL045660 Rajeshwari 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Rajeshwari INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-005-005/192-a
() 		2901007000NRG23060920222270621 06/09/2022 Kuppammal 2901007WL045660 Kuppammal 00176 IDIB000S027 753 753 Processed 15/10/2022 035857862 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-005-005/195-A
() 		2901007000NRG23060920222270622 06/09/2022 Radhammal 2901007WL045660 Radhammal 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035857862 Radhammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-005-005/196-A
() 		2901007000NRG23060920222270623 06/09/2022 Ponni 2901007WL045660 Ponni 00176 IDIB000S027 502 502 Processed 15/10/2022 035857862 Ponni INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-005-005/198-A
() 		2901007000NRG23060920222270624 06/09/2022 Ponnammal 2901007WL045660 Ponnammal 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035857862 Ponnammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-005-005/209-A
() 		2901007000NRG23060920222270625 06/09/2022 Mallika 2901007WL045660 Mallika 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035857862 Mallika INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-005-005/210-A
() 		2901007000NRG23060920222270626 06/09/2022 Poshanammal 2901007WL045660 Poshanammal 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035857862 Poshanammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-005-005/211-A
() 		2901007000NRG23060920222270627 06/09/2022 Saroja 2901007WL045660 Saroja 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035857862 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-005-005/213-A
() 		2901007000NRG23060920222270628 06/09/2022 Shanthi 2901007WL045660 Shanthi 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035857862 Shanthi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-005-005/217-A
() 		2901007000NRG23060920222270629 06/09/2022 Kanaga 2901007WL045660 Kanaga 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035857862 Kanaga INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-005-005/218-A
() 		2901007000NRG23060920222270630 06/09/2022 Chinnammal 2901007WL045660 Chinnammal 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035857862 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-005-005/219-A
() 		2901007000NRG23060920222270631 06/09/2022 Valliammal 2901007WL045660 Valliammal 00176 IDIB000S027 996 996 Processed 15/10/2022 035857862 Valliammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-005-005/220-A
() 		2901007000NRG23060920222270632 06/09/2022 Prema 2901007WL045660 Prema 00176 IDIB000S027 249 249 Processed 15/10/2022 035857862 Prema INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-005-005/222-A
() 		2901007000NRG23060920222270633 06/09/2022 Tamilselvi 2901007WL045660 Tamilselvi 00176 IDIB000S027 996 996 Processed 15/10/2022 035857862 Tamilselvi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-005-005/224-a
() 		2901007000NRG23060920222270634 06/09/2022 Renuka 2901007WL045660 Renuka 00176 IDIB000S027 996 996 Processed 15/10/2022 035857862 Renuka INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-005-005/225-A
() 		2901007000NRG23060920222270635 06/09/2022 Bakkiyam 2901007WL045660 Bakkiyam 00176 IDIB000S027 996 996 Processed 15/10/2022 035857862 Bakkiyam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-005-005/226-A
() 		2901007000NRG23060920222270636 06/09/2022 Senthamarai 2901007WL045660 Senthamarai 00176 IDIB000S027 747 747 Processed 15/10/2022 035857862 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-005-005/233-A
() 		2901007000NRG23060920222270637 06/09/2022 Babyammal 2901007WL045660 Babyammal 00176 IDIB000S027 996 996 Processed 15/10/2022 035857862 Babyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-005-005/238-A
() 		2901007000NRG23060920222270638 06/09/2022 Chandhra 2901007WL045660 Chandhra 00176 IDIB000S027 996 996 Processed 15/10/2022 035857862 Chandhra INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-005-005/239-A
() 		2901007000NRG23060920222270639 06/09/2022 Salsa 2901007WL045660 Salsa 00176 IDIB000S027 996 996 Processed 15/10/2022 035857862 Salsa INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-005-005/240-A
() 		2901007000NRG23060920222270640 06/09/2022 Samanthi 2901007WL045660 Samanthi 00176 IDIB000S027 996 996 Processed 15/10/2022 035857862 Samanthi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-005-005/247-A
() 		2901007000NRG23060920222270641 06/09/2022 Mala 2901007WL045660 Mala 00176 IDIB000S027 992 992 Processed 15/10/2022 035857862 Mala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-005-005/248-A
() 		2901007000NRG23060920222270642 06/09/2022 Padmavathy 2901007WL045660 Padmavathy 00176 IDIB000S027 992 992 Processed 15/10/2022 035857862 Padmavathy INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-005-005/249-A
() 		2901007000NRG23060920222270643 06/09/2022 Rani 2901007WL045660 Rani 00176 IDIB000S027 992 992 Processed 15/10/2022 035857862 Rani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-005-005/250-A
() 		2901007000NRG23060920222270644 06/09/2022 Pachaiammal 2901007WL045660 Pachaiammal 00176 IDIB000S027 992 992 Processed 15/10/2022 035857862 Pachaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATTANKOLATHUR TN-01-007-005-005/252-A
() 		2901007000NRG23060920222270645 06/09/2022 Krishnaveni 2901007WL045660 Krishnaveni 00176 IDIB000S027 992 992 Processed 15/10/2022 035857862 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-005-005/253-A
() 		2901007000NRG23060920222270646 06/09/2022 Rajeshwari 2901007WL045660 Rajeshwari 00176 IDIB000S027 744 744 Processed 15/10/2022 035857862 Rajeshwari INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-005-005/263-A
() 		2901007000NRG23060920222270647 06/09/2022 Kumari 2901007WL045660 Kumari 00176 IDIB000S027 992 992 Processed 15/10/2022 035857862 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-005-005/280-A
() 		2901007000NRG23060920222270648 06/09/2022 Indhirani 2901007WL045660 Indhirani 00176 IDIB000S027 992 992 Processed 15/10/2022 035857862 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-005-005/290-A
() 		2901007000NRG23060920222270649 06/09/2022 Chellammal 2901007WL045660 Chellammal 00176 IDIB000S027 992 992 Processed 15/10/2022 035857862 Chellammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-005-005/295-A
() 		2901007000NRG23060920222270650 06/09/2022 Ellammal 2901007WL045660 Ellammal 00176 IDIB000S027 992 992 Processed 15/10/2022 035857862 Ellammal INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-005-005/324-A
() 		2901007000NRG23060920222270651 06/09/2022 Mallika 2901007WL045660 Mallika 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Mallika INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-005-005/330-A
() 		2901007000NRG23060920222270652 06/09/2022 Lakshmi 2901007WL045660 Lakshmi 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Lakshmi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-005-005/331-A
() 		2901007000NRG23060920222270653 06/09/2022 Lakshmi 2901007WL045660 Lakshmi 00176 IDIB000S027 750 750 Processed 14/10/2022 035857862 Lakshmi STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-005-005/340-a
() 		2901007000NRG23060920222270654 06/09/2022 Velankanni 2901007WL045660 Velankanni 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Velankanni INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-005-005/344-a
() 		2901007000NRG23060920222270655 06/09/2022 mallika 2901007WL045660 mallika 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 mallika INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-005-005/346-a
() 		2901007000NRG23060920222270656 06/09/2022 Meera 2901007WL045660 Meera 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Meera INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-005-005/355-a
() 		2901007000NRG23060920222270657 06/09/2022 Santha 2901007WL045660 Santha 00176 IDIB000S027 750 750 Processed 15/10/2022 035857862 Santha INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-005-005/371-a
() 		2901007000NRG23060920222270658 06/09/2022 Ponnammal 2901007WL045660 Ponnammal 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Ponnammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-005-005/372-a
() 		2901007000NRG23060920222270659 06/09/2022 Anjalai 2901007WL045660 Anjalai 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Anjalai INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-005-005/387-a
() 		2901007000NRG23060920222270660 06/09/2022 Chitra 2901007WL045660 Chitra 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Chitra INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-005-005/396-a
() 		2901007000NRG23060920222270662 06/09/2022 Vasanthi 2901007WL045660 Vasanthi 00176 IDIB000S027 753 753 Processed 15/10/2022 035857862 Vasanthi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-005-005/432-a
() 		2901007000NRG23060920222270664 06/09/2022 mallika 2901007WL045660 mallika 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035857862 mallika CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-005-005/444-a
() 		2901007000NRG23060920222270665 06/09/2022 Sagunthala 2901007WL045660 Sagunthala 00176 IDIB000S027 753 753 Processed 15/10/2022 035857862 Sagunthala INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-005-005/449-a
() 		2901007000NRG23060920222270666 06/09/2022 kalyani 2901007WL045660 kalyani 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035857862 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-005-005/468-A
() 		2901007000NRG23060920222270667 06/09/2022 Chellammal 2901007WL045660 Chellammal 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035857862 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-005-005/488-A
() 		2901007000NRG23060920222270668 06/09/2022 Ramani 2901007WL045660 Ramani 00176 IDIB000S027 1004 1004 Processed 15/10/2022 035857862 Ramani INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-005-005/490-A
() 		2901007000NRG23060920222270669 06/09/2022 Radhika 2901007WL045660 Radhika 00176 IDIB000S027 750 750 Processed 15/10/2022 035857862 Radhika CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-005-005/530-A
() 		2901007000NRG23060920222270670 06/09/2022 Saraswathi 2901007WL045660 Saraswathi 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Saraswathi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-005-005/537-A
() 		2901007000NRG23060920222270671 06/09/2022 Alamelu 2901007WL045660 Alamelu 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Alamelu INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-005-005/620-A
() 		2901007000NRG23060920222270672 06/09/2022 Malliga 2901007WL045660 Malliga 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Malliga INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-005-005/635-A
() 		2901007000NRG23060920222270673 06/09/2022 Loganayaki 2901007WL045660 Loganayaki 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Loganayaki INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-005-005/645-A
() 		2901007000NRG23060920222270674 06/09/2022 Devaki 2901007WL045660 Devaki 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Devaki INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-005-005/737-A
() 		2901007000NRG23060920222270676 06/09/2022 Sumathi 2901007WL045660 Sumathi 00176 IDIB000S027 750 750 Processed 15/10/2022 035857862 Sumathi INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-005-005/753-A
() 		2901007000NRG23060920222270677 06/09/2022 Amudhavalli 2901007WL045660 Amudhavalli 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Amudhavalli INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-005-005/758-A
() 		2901007000NRG23060920222270678 06/09/2022 Rani 2901007WL045660 Rani 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Rani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-005-005/762-A
() 		2901007000NRG23060920222270679 06/09/2022 Mahalakshmi 2901007WL045660 Mahalakshmi 00176 IDIB000S027 992 992 Processed 15/10/2022 035857862 Mahalakshmi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-005-005/85-A
() 		2901007000NRG23060920222270692 06/09/2022 Punitha 2901007WL045660 Punitha 00176 IDIB000S027 747 747 Processed 15/10/2022 035857862 Punitha INDIAN OVERSEAS BANK(508541)
66 KATTANKOLATHUR TN-01-007-005-005/88-A
() 		2901007000NRG23060920222270696 06/09/2022 Samundeeshwari 2901007WL045660 Samundeeshwari 00176 IDIB000S027 747 747 Processed 15/10/2022 035857862 Samundeeshwari INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-005-005/90-A
() 		2901007000NRG23060920222270697 06/09/2022 Vendamani 2901007WL045660 Vendamani 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Vendamani INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-005-005/92-A
() 		2901007000NRG23060920222270698 06/09/2022 Lakshmi 2901007WL045660 Lakshmi 00176 IDIB000S027 750 750 Processed 15/10/2022 035857862 Lakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-005-006/287
() 		2901007000NRG23060920222270699 06/09/2022 s parimala 2901007WL045660 s parimala 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 s parimala INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-005-006/532-A
() 		2901007000NRG23060920222270700 06/09/2022 Amsa 2901007WL045660 Amsa 00176 IDIB000S027 250 250 Processed 15/10/2022 035857862 Amsa INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-005-006/541-A
() 		2901007000NRG23060920222270701 06/09/2022 Ellammal 2901007WL045660 Ellammal 00176 IDIB000S027 750 750 Processed 15/10/2022 035857862 Ellammal INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-005-006/715-A
() 		2901007000NRG23060920222270702 06/09/2022 Vanitha 2901007WL045660 Vanitha 00176 IDIB000S027 500 500 Processed 15/10/2022 035857862 Vanitha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-005-006/717-A
() 		2901007000NRG23060920222270703 06/09/2022 Vembarasi 2901007WL045660 Vembarasi 00176 IDIB000S027 1000 1000 Processed 15/10/2022 035857862 Vembarasi INDIAN BANK(607105)
SubTotal 66805 66805
Total 66805 66805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_060922APB_FTO_838609 Indian Bank IDIB000S027 S.P.Kovil 46813
2 KATTANKOLATHUR TN2901007_060922APB_FTO_838609 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 19992

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