Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091223APB_FTO_1170332
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-01-007-020-020/1-A
() 		2901007000NRG24081220234184050 09/12/2023 Rani 2901007WL058306 Rani 00176 IDIB000O005 783 783 Processed 02/03/2024 057028246 Rani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-020-020/1000-A
() 		2901007000NRG24081220234184051 09/12/2023 Mageswari 2901007WL058306 Mageswari 00176 IDIB000O005 522 522 Processed 02/03/2024 057028246 Mageswari INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-020-020/1006-A
() 		2901007000NRG24081220234184052 09/12/2023 Karpagam 2901007WL058306 Karpagam 00176 IDIB000O005 522 522 Processed 02/03/2024 057028246 Karpagam INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-020-020/1008-A
() 		2901007000NRG24081220234184053 09/12/2023 Kamatchi 2901007WL058306 Kamatchi 00176 IDIB000O005 783 783 Processed 02/03/2024 057028246 Kamatchi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-020-020/1016-A
() 		2901007000NRG24081220234184054 09/12/2023 Ezhilarasi 2901007WL058306 Ezhilarasi 00176 IDIB000O005 783 783 Processed 01/03/2024 057028246 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-020-020/1026-A
() 		2901007000NRG24081220234184055 09/12/2023 Pallavi 2901007WL058306 Pallavi 00176 IDIB000O005 522 522 Processed 02/03/2024 057028246 Pallavi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-020-020/1038-A
() 		2901007000NRG24081220234184056 09/12/2023 Kumari 2901007WL058306 Kumari 00176 IDIB000O005 783 783 Processed 02/03/2024 057028246 Kumari INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-020-020/1043-A
() 		2901007000NRG24081220234184057 09/12/2023 Suganya 2901007WL058306 Suganya 00176 IDIB000O005 783 783 Processed 01/03/2024 057028246 Suganya CENTRAL BANK OF INDIA(607115)
9 KATTANKOLATHUR TN-01-007-020-020/1060-A
() 		2901007000NRG24081220234184058 09/12/2023 Deepa 2901007WL058306 Deepa 00176 IDIB000O005 260 260 Processed 01/03/2024 057028246 Deepa CITY UNION BANK LIMITED(607324)
10 KATTANKOLATHUR TN-01-007-020-020/1061-A
() 		2901007000NRG24081220234184059 09/12/2023 Dhivya 2901007WL058306 Dhivya 00176 IDIB000O005 520 520 Processed 02/03/2024 057028246 Dhivya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-020-020/1090-A
() 		2901007000NRG24081220234184060 09/12/2023 Indumathi 2901007WL058306 Indumathi 00176 IDIB000O005 780 780 Processed 02/03/2024 057028246 Indumathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-020-020/114-A
() 		2901007000NRG24081220234184061 09/12/2023 Susila 2901007WL058306 Susila 00176 IDIB000O005 780 780 Processed 02/03/2024 057028246 Susila INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-020-020/1149-A
() 		2901007000NRG24081220234184062 09/12/2023 Sowmiya R 2901007WL058306 Sowmiya R 00176 IDIB000O005 780 780 Processed 01/03/2024 057028246 Sowmiya R BANK OF BARODA(606985)
14 KATTANKOLATHUR TN-01-007-020-020/126-A
() 		2901007000NRG24081220234184063 09/12/2023 Renuga 2901007WL058306 Renuga 00176 IDIB000O005 780 780 Processed 02/03/2024 057028246 Renuga INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-020-020/134-A
() 		2901007000NRG24081220234184064 09/12/2023 Desavathy 2901007WL058306 Desavathy 00176 IDIB000O005 780 780 Processed 02/03/2024 057028246 Desavathy INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-020-020/187-A
() 		2901007000NRG24081220234184065 09/12/2023 M.Rita 2901007WL058306 M.Rita 00176 IDIB000O005 520 520 Processed 02/03/2024 057028246 M.Rita INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-020-020/188-A
() 		2901007000NRG24081220234184066 09/12/2023 P.Parvathy 2901007WL058306 P.Parvathy 00176 IDIB000O005 780 780 Processed 02/03/2024 057028246 P.Parvathy INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-020-020/190-A
() 		2901007000NRG24081220234184067 09/12/2023 Muniammal 2901007WL058306 Muniammal 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 Muniammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-020-020/195-A
() 		2901007000NRG24081220234184068 09/12/2023 G.Raj 2901007WL058306 G.Raj 00176 IDIB000O005 518 518 Processed 01/03/2024 057028246 G.Raj INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-020-020/2-A
() 		2901007000NRG24081220234184069 09/12/2023 Nagammal 2901007WL058306 Nagammal 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 Nagammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-020-020/200-A
() 		2901007000NRG24081220234184070 09/12/2023 Sakila 2901007WL058306 Sakila 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 Sakila INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-020-020/203-A
() 		2901007000NRG24081220234184071 09/12/2023 M.Krishnan 2901007WL058306 M.Krishnan 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 M.Krishnan INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-020-020/205-A
() 		2901007000NRG24081220234184072 09/12/2023 A.Kamsala 2901007WL058306 A.Kamsala 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 A.Kamsala INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-020-020/208-A
() 		2901007000NRG24081220234184073 09/12/2023 sakundala 2901007WL058306 sakundala 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 sakundala INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-020-020/209-A
() 		2901007000NRG24081220234184074 09/12/2023 G.Sumathy 2901007WL058306 G.Sumathy 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 G.Sumathy INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-020-020/210-A
() 		2901007000NRG24081220234184075 09/12/2023 Kandha 2901007WL058306 Kandha 00176 IDIB000O005 518 518 Processed 02/03/2024 057028246 Kandha INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-020-020/211-A
() 		2901007000NRG24081220234184076 09/12/2023 A.Padma 2901007WL058306 A.Padma 00176 IDIB000O005 774 774 Processed 02/03/2024 057028246 A.Padma INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-020-020/212-A
() 		2901007000NRG24081220234184077 09/12/2023 A. Gnana Mary 2901007WL058306 A. Gnana Mary 00176 IDIB000O005 774 774 Processed 02/03/2024 057028246 A. Gnana Mary INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-020-020/216-A
() 		2901007000NRG24081220234184078 09/12/2023 elumalai 2901007WL058306 elumalai 00176 IDIB000O005 774 774 Processed 02/03/2024 057028246 elumalai INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-020-020/221-A
() 		2901007000NRG24081220234184079 09/12/2023 Saroja 2901007WL058306 Saroja 00176 IDIB000O005 516 516 Processed 02/03/2024 057028246 Saroja INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-020-020/222-A
() 		2901007000NRG24081220234184080 09/12/2023 Panjalai 2901007WL058306 Panjalai 00176 IDIB000O005 774 774 Processed 02/03/2024 057028246 Panjalai INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-020-020/225-A
() 		2901007000NRG24081220234184081 09/12/2023 Padma 2901007WL058306 Padma 00176 IDIB000O005 516 516 Processed 02/03/2024 057028246 Padma INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-020-020/228-A
() 		2901007000NRG24081220234184082 09/12/2023 Madurammal 2901007WL058306 Madurammal 00176 IDIB000O005 774 774 Processed 01/03/2024 057028246 Madurammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-020-020/231-A
() 		2901007000NRG24081220234184083 09/12/2023 Vasantha 2901007WL058306 Vasantha 00176 IDIB000O005 774 774 Processed 02/03/2024 057028246 Vasantha INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-020-020/232-A
() 		2901007000NRG24081220234184084 09/12/2023 Ramani 2901007WL058306 Ramani 00176 IDIB000O005 774 774 Processed 02/03/2024 057028246 Ramani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-020-020/234-A
() 		2901007000NRG24081220234184085 09/12/2023 C.Kaliammal 2901007WL058306 C.Kaliammal 00176 IDIB000O005 774 774 Processed 02/03/2024 057028246 C.Kaliammal INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-020-020/235-A
() 		2901007000NRG24081220234184086 09/12/2023 A.Govindammal 2901007WL058306 A.Govindammal 00176 IDIB000O005 771 771 Processed 02/03/2024 057028246 A.Govindammal INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-020-020/237-A
() 		2901007000NRG24081220234184087 09/12/2023 C.Alamelu 2901007WL058306 C.Alamelu 00176 IDIB000O005 771 771 Processed 02/03/2024 057028246 C.Alamelu INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-020-020/241-A
() 		2901007000NRG24081220234184088 09/12/2023 G.Mala 2901007WL058306 G.Mala 00176 IDIB000O005 514 514 Processed 02/03/2024 057028246 G.Mala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-020-020/243-A
() 		2901007000NRG24081220234184089 09/12/2023 S.Sulochana 2901007WL058306 S.Sulochana 00176 IDIB000O005 771 771 Processed 02/03/2024 057028246 S.Sulochana INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-020-020/248-A
() 		2901007000NRG24081220234184090 09/12/2023 M.Ellammal 2901007WL058306 M.Ellammal 00176 IDIB000O005 771 771 Processed 02/03/2024 057028246 M.Ellammal INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-020-020/250-A
() 		2901007000NRG24081220234184091 09/12/2023 Darani 2901007WL058306 Darani 00176 IDIB000O005 771 771 Processed 02/03/2024 057028246 Darani INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-020-020/252-b
() 		2901007000NRG24081220234184092 09/12/2023 Shanthi 2901007WL058306 Shanthi 00176 IDIB000O005 771 771 Processed 02/03/2024 057028246 Shanthi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-020-020/254-A
() 		2901007000NRG24081220234184093 09/12/2023 M.Nagammal 2901007WL058306 M.Nagammal 00176 IDIB000O005 771 771 Processed 02/03/2024 057028246 M.Nagammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-020-020/259-A
() 		2901007000NRG24081220234184094 09/12/2023 M.Alankaram 2901007WL058306 M.Alankaram 00176 IDIB000O005 771 771 Processed 02/03/2024 057028246 M.Alankaram INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-020-020/260-A
() 		2901007000NRG24081220234184095 09/12/2023 T.Mariammal 2901007WL058306 T.Mariammal 00176 IDIB000O005 768 768 Processed 01/03/2024 057028246 T.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-020-020/27-A
() 		2901007000NRG24081220234184096 09/12/2023 Manila 2901007WL058306 Manila 00176 IDIB000O005 768 768 Processed 02/03/2024 057028246 Manila INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-020-020/275-A
() 		2901007000NRG24081220234184097 09/12/2023 J.Vasuki 2901007WL058306 J.Vasuki 00176 IDIB000O005 768 768 Processed 02/03/2024 057028246 J.Vasuki INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-020-020/276-A
() 		2901007000NRG24081220234184098 09/12/2023 C.Maha 2901007WL058306 C.Maha 00176 IDIB000O005 768 768 Processed 02/03/2024 057028246 C.Maha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-020-020/279-A
() 		2901007000NRG24081220234184099 09/12/2023 C.Malar 2901007WL058306 C.Malar 00176 IDIB000O005 512 512 Processed 02/03/2024 057028246 C.Malar INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-020-020/284-A
() 		2901007000NRG24081220234184100 09/12/2023 Ranjitham 2901007WL058306 Ranjitham 00176 IDIB000O005 512 512 Processed 02/03/2024 057028246 Ranjitham INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-020-020/292-A
() 		2901007000NRG24081220234184101 09/12/2023 thulasi 2901007WL058306 thulasi 00176 IDIB000O005 512 512 Processed 01/03/2024 057028246 thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-020-020/295-A
() 		2901007000NRG24081220234184102 09/12/2023 komathi 2901007WL058306 komathi 00176 IDIB000O005 768 768 Processed 01/03/2024 057028246 komathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-020-020/296-A
() 		2901007000NRG24081220234184103 09/12/2023 Maragatham 2901007WL058306 Maragatham 00176 IDIB000O005 768 768 Processed 02/03/2024 057028246 Maragatham INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-020-020/300-A
() 		2901007000NRG24081220234184104 09/12/2023 Vijaya 2901007WL058306 Vijaya 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 Vijaya INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-020-020/304-A
() 		2901007000NRG24081220234184105 09/12/2023 paramasivam 2901007WL058306 paramasivam 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 paramasivam INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-020-020/305-A
() 		2901007000NRG24081220234184106 09/12/2023 Vasugi S 2901007WL058306 Vasugi S 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 Vasugi S INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-020-020/309-A
() 		2901007000NRG24081220234184107 09/12/2023 sarala 2901007WL058306 sarala 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 sarala INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-020-020/311-A
() 		2901007000NRG24081220234184108 09/12/2023 Jayanthi 2901007WL058306 Jayanthi 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 Jayanthi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-020-020/939-A
() 		2901007000NRG24081220234184109 09/12/2023 Poorani 2901007WL058306 Poorani 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 Poorani INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-020-020/945-A
() 		2901007000NRG24081220234184110 09/12/2023 Jeyachithra 2901007WL058306 Jeyachithra 00176 IDIB000O005 777 777 Processed 02/03/2024 057028246 Jeyachithra INDIAN BANK(607105)
SubTotal 43425 43425
Total 43425 43425

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091223APB_FTO_1170332 Indian Bank IDIB000O005 Ozhalur 43425

Download In Excel