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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090822APB_FTO_700838
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-01-007-012-001/665-A
() 		2901007000NRG23090820221831261 09/08/2022 Kuppammal 2901007WL037208 Kuppammal 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Kuppammal INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-012-004/612-A
() 		2901007000NRG23090820221831262 09/08/2022 Suseela 2901007WL037208 Suseela 00176 IDIB000N056 250 250 Processed 22/08/2022 017910837 Suseela INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-004/614-A
() 		2901007000NRG23090820221831263 09/08/2022 Vijayalakshmi 2901007WL037208 Vijayalakshmi 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Vijayalakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-004/618-A
() 		2901007000NRG23090820221831264 09/08/2022 Anandhi 2901007WL037208 Anandhi 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Anandhi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-004/623-A
() 		2901007000NRG23090820221831265 09/08/2022 Boopathi 2901007WL037208 Boopathi 00176 IDIB000N056 750 750 Processed 22/08/2022 017910837 Boopathi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-004/627-A
() 		2901007000NRG23090820221831266 09/08/2022 Karpagam 2901007WL037208 Karpagam 00176 IDIB000N056 250 250 Processed 22/08/2022 017910837 Karpagam INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-004/631-A
() 		2901007000NRG23090820221831267 09/08/2022 Sumathi 2901007WL037208 Sumathi 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Sumathi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-004/633-A
() 		2901007000NRG23090820221831268 09/08/2022 Parvathi 2901007WL037208 Parvathi 00176 IDIB000N056 500 500 Processed 22/08/2022 017910837 Parvathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-004/637-A
() 		2901007000NRG23090820221831269 09/08/2022 Malarkodi 2901007WL037208 Malarkodi 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Malarkodi INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-004/638-A
() 		2901007000NRG23090820221831270 09/08/2022 Sangeetha 2901007WL037208 Sangeetha 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Sangeetha INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-012-004/664-A
() 		2901007000NRG23090820221831271 09/08/2022 Vijaya 2901007WL037208 Vijaya 00176 IDIB000N056 500 500 Processed 22/08/2022 017910837 Vijaya UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-012-004/675-A
() 		2901007000NRG23090820221831272 09/08/2022 Lakshmi 2901007WL037208 Lakshmi 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-004/676-A
() 		2901007000NRG23090820221831273 09/08/2022 Thatchayani 2901007WL037208 Thatchayani 00176 IDIB000N056 750 750 Processed 22/08/2022 017910837 Thatchayani INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-004/691-A
() 		2901007000NRG23090820221831274 09/08/2022 S. Lakshmi 2901007WL037208 S. Lakshmi 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 S. Lakshmi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-004/704-A
() 		2901007000NRG23090820221831275 09/08/2022 Usha 2901007WL037208 Usha 00176 IDIB000N056 750 750 Processed 22/08/2022 017910837 Usha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-004/707-A
() 		2901007000NRG23090820221831276 09/08/2022 Revathy 2901007WL037208 Revathy 00176 IDIB000N056 750 750 Processed 22/08/2022 017910837 Revathy INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-004/708-A
() 		2901007000NRG23090820221831277 09/08/2022 Chandra 2901007WL037208 Chandra 00176 IDIB000N056 750 750 Processed 22/08/2022 017910837 Chandra INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-004/712-A
() 		2901007000NRG23090820221831278 09/08/2022 Latha 2901007WL037208 Latha 00176 IDIB000N056 250 250 Processed 22/08/2022 017910837 Latha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-004/713-A
() 		2901007000NRG23090820221831279 09/08/2022 Saraswathy 2901007WL037208 Saraswathy 00176 IDIB000N056 753 753 Processed 22/08/2022 017910837 Saraswathy INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-004/764-A
() 		2901007000NRG23090820221831281 09/08/2022 mANIYAMMAL 2901007WL037208 mANIYAMMAL 00176 IDIB000N056 753 753 Processed 22/08/2022 017910837 mANIYAMMAL INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-004/768-A
() 		2901007000NRG23090820221831282 09/08/2022 kOWSALYA 2901007WL037208 kOWSALYA 00176 IDIB000N056 753 753 Processed 22/08/2022 017910837 kOWSALYA INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-004/772-A
() 		2901007000NRG23090820221831283 09/08/2022 Renuga 2901007WL037208 Renuga 00176 IDIB000N056 753 753 Processed 22/08/2022 017910837 Renuga INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-004/774-A
() 		2901007000NRG23090820221831284 09/08/2022 vennila 2901007WL037208 vennila 00176 IDIB000N056 753 753 Processed 22/08/2022 017910837 vennila CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-012-012/175-A
() 		2901007000NRG23090820221831286 09/08/2022 S Latha 2901007WL037208 S Latha 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 S Latha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/178-A
() 		2901007000NRG23090820221831287 09/08/2022 Devadas 2901007WL037208 Devadas 00176 IDIB000N056 1124 1124 Processed 22/08/2022 017910837 Devadas INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/182-A
() 		2901007000NRG23090820221831289 09/08/2022 Rani 2901007WL037208 Rani 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Rani HDFC BANK LTD(607152)
27 KATTANKOLATHUR TN-01-007-012-012/185-A
() 		2901007000NRG23090820221831290 09/08/2022 Padmavathy 2901007WL037208 Padmavathy 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Padmavathy HDFC BANK LTD(607152)
28 KATTANKOLATHUR TN-01-007-012-012/188-A
() 		2901007000NRG23090820221831291 09/08/2022 Parvathy 2901007WL037208 Parvathy 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Parvathy INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/192-A
() 		2901007000NRG23090820221831292 09/08/2022 Devaki 2901007WL037208 Devaki 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Devaki INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-012/193-A
() 		2901007000NRG23090820221831293 09/08/2022 Ramadass 2901007WL037208 Ramadass 00176 IDIB000N056 502 502 Processed 22/08/2022 017910837 Ramadass INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/222-A
() 		2901007000NRG23090820221831294 09/08/2022 Murugammal 2901007WL037208 Murugammal 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Murugammal INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-012/393-A
() 		2901007000NRG23090820221831295 09/08/2022 Jeya 2901007WL037208 Jeya 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Jeya INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/394-A
() 		2901007000NRG23090820221831296 09/08/2022 BANUMATHI 2901007WL037208 BANUMATHI 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 BANUMATHI INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/399-A
() 		2901007000NRG23090820221831297 09/08/2022 Pushpavathi 2901007WL037208 Pushpavathi 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Pushpavathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/400-A
() 		2901007000NRG23090820221831298 09/08/2022 Meenakshi 2901007WL037208 Meenakshi 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Meenakshi KARUR VYSA BANK(607100)
36 KATTANKOLATHUR TN-01-007-012-012/401-A
() 		2901007000NRG23090820221831299 09/08/2022 Rukmani 2901007WL037208 Rukmani 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Rukmani INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/405-A
() 		2901007000NRG23090820221831301 09/08/2022 Parameswari 2901007WL037208 Parameswari 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Parameswari INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/406-A
() 		2901007000NRG23090820221831302 09/08/2022 PUSHPA 2901007WL037208 PUSHPA 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 PUSHPA INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/408-A
() 		2901007000NRG23090820221831303 09/08/2022 SUNDARI 2901007WL037208 SUNDARI 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 SUNDARI INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/442-a
() 		2901007000NRG23090820221831304 09/08/2022 Annammal 2901007WL037208 Annammal 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Annammal INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/446-a
() 		2901007000NRG23090820221831305 09/08/2022 Latha Mary 2901007WL037208 Latha Mary 00176 IDIB000N056 250 250 Processed 22/08/2022 017910837 Latha Mary INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/450-a
() 		2901007000NRG23090820221831306 09/08/2022 KAMALA 2901007WL037208 KAMALA 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 KAMALA INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/451-a
() 		2901007000NRG23090820221831307 09/08/2022 Kanchana 2901007WL037208 Kanchana 00176 IDIB000N056 750 750 Processed 22/08/2022 017910837 Kanchana INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/452-a
() 		2901007000NRG23090820221831308 09/08/2022 Kanniyammal 2901007WL037208 Kanniyammal 00176 IDIB000N056 750 750 Processed 22/08/2022 017910837 Kanniyammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/455-a
() 		2901007000NRG23090820221831309 09/08/2022 Kaveri 2901007WL037208 Kaveri 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Kaveri HDFC BANK LTD(607152)
46 KATTANKOLATHUR TN-01-007-012-012/456-a
() 		2901007000NRG23090820221831310 09/08/2022 Ammu 2901007WL037208 Ammu 00176 IDIB000N056 750 750 Processed 22/08/2022 017910837 Ammu INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/459-a
() 		2901007000NRG23090820221831311 09/08/2022 Lakshmi 2901007WL037208 Lakshmi 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Lakshmi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/468-a
() 		2901007000NRG23090820221831312 09/08/2022 Saraswathy 2901007WL037208 Saraswathy 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Saraswathy INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/469-a
() 		2901007000NRG23090820221831313 09/08/2022 lakshmi 2901007WL037208 lakshmi 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 lakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/475-a
() 		2901007000NRG23090820221831314 09/08/2022 Gowri 2901007WL037208 Gowri 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Gowri INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/479-a
() 		2901007000NRG23090820221831315 09/08/2022 Gandhammal 2901007WL037208 Gandhammal 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Gandhammal INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/480-a
() 		2901007000NRG23090820221831316 09/08/2022 VEMBU 2901007WL037208 VEMBU 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 VEMBU INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/483-a
() 		2901007000NRG23090820221831317 09/08/2022 Poongothai 2901007WL037208 Poongothai 00176 IDIB000N056 250 250 Processed 22/08/2022 017910837 Poongothai INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/486-a
() 		2901007000NRG23090820221831318 09/08/2022 Annammal 2901007WL037208 Annammal 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Annammal INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/487-a
() 		2901007000NRG23090820221831319 09/08/2022 Kasthuri 2901007WL037208 Kasthuri 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Kasthuri INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-012-012/489-a
() 		2901007000NRG23090820221831320 09/08/2022 Shanthi 2901007WL037208 Shanthi 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Shanthi UNION BANK OF INDIA(508500)
57 KATTANKOLATHUR TN-01-007-012-012/490-a
() 		2901007000NRG23090820221831321 09/08/2022 mekala 2901007WL037208 mekala 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 mekala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-012-012/491-a
() 		2901007000NRG23090820221831322 09/08/2022 Nagavalli 2901007WL037208 Nagavalli 00176 IDIB000N056 753 753 Processed 22/08/2022 017910837 Nagavalli INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-012-012/492-a
() 		2901007000NRG23090820221831323 09/08/2022 Amsa 2901007WL037208 Amsa 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Amsa HDFC BANK LTD(607152)
60 KATTANKOLATHUR TN-01-007-012-012/495-a
() 		2901007000NRG23090820221831324 09/08/2022 Amirtham 2901007WL037208 Amirtham 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Amirtham INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-012-012/497-a
() 		2901007000NRG23090820221831325 09/08/2022 LOGAMMAL 2901007WL037208 LOGAMMAL 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 LOGAMMAL INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-012-012/499-a
() 		2901007000NRG23090820221831326 09/08/2022 Yamuna 2901007WL037208 Yamuna 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Yamuna INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-012-012/504-a
() 		2901007000NRG23090820221831327 09/08/2022 Masilamani 2901007WL037208 Masilamani 00176 IDIB000N056 753 753 Processed 22/08/2022 017910837 Masilamani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-012-012/505-a
() 		2901007000NRG23090820221831328 09/08/2022 Kumari 2901007WL037208 Kumari 00176 IDIB000N056 753 753 Processed 22/08/2022 017910837 Kumari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-012-012/507-a
() 		2901007000NRG23090820221831329 09/08/2022 Amulu 2901007WL037208 Amulu 00176 IDIB000N056 753 753 Processed 22/08/2022 017910837 Amulu INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-012-012/526-a
() 		2901007000NRG23090820221831330 09/08/2022 amsa 2901007WL037208 amsa 00176 IDIB000N056 753 753 Processed 22/08/2022 017910837 amsa INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-012-012/528-a
() 		2901007000NRG23090820221831331 09/08/2022 Vasantha 2901007WL037208 Vasantha 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Vasantha CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-012-012/529-a
() 		2901007000NRG23090820221831332 09/08/2022 Poologammal 2901007WL037208 Poologammal 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Poologammal INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-012-012/552-A
() 		2901007000NRG23090820221831333 09/08/2022 Valarmathi 2901007WL037208 Valarmathi 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Valarmathi INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-012-012/565-B
() 		2901007000NRG23090820221831335 09/08/2022 Saraswathi 2901007WL037208 Saraswathi 00176 IDIB000N056 753 753 Processed 22/08/2022 017910837 Saraswathi INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-012-012/567-A
() 		2901007000NRG23090820221831336 09/08/2022 Rajamanikkam 2901007WL037208 Rajamanikkam 00176 IDIB000N056 1004 1004 Processed 22/08/2022 017910837 Rajamanikkam INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-012-012/574-A
() 		2901007000NRG23090820221831337 09/08/2022 Sujatha 2901007WL037208 Sujatha 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Sujatha INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-012-012/599-A
() 		2901007000NRG23090820221831338 09/08/2022 Kanniyammal 2901007WL037208 Kanniyammal 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Kanniyammal INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-012-012/615-A
() 		2901007000NRG23090820221831339 09/08/2022 Indhira 2901007WL037208 Indhira 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Indhira INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-012-012/616-A
() 		2901007000NRG23090820221831340 09/08/2022 Parvathi 2901007WL037208 Parvathi 00176 IDIB000N056 750 750 Processed 22/08/2022 017910837 Parvathi INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-012-012/643-A
() 		2901007000NRG23090820221831341 09/08/2022 Meena 2901007WL037208 Meena 00176 IDIB000N056 750 750 Processed 22/08/2022 017910837 Meena INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-012-012/699-A
() 		2901007000NRG23090820221831342 09/08/2022 Pachaiyammal 2901007WL037208 Pachaiyammal 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Pachaiyammal INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-012-012/734-A
() 		2901007000NRG23090820221831343 09/08/2022 Tamilarasi 2901007WL037208 Tamilarasi 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 Tamilarasi INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-012-012/751-A
() 		2901007000NRG23090820221831344 09/08/2022 B.vijaya 2901007WL037208 B.vijaya 00176 IDIB000N056 1124 1124 Processed 22/08/2022 017910837 B.vijaya INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-012-012/882-A
() 		2901007000NRG23090820221831345 09/08/2022 viayavalli 2901007WL037208 viayavalli 00176 IDIB000N056 1000 1000 Processed 22/08/2022 017910837 viayavalli INDIAN BANK(607105)
SubTotal 69871 69871
Total 69871 69871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090822APB_FTO_700838 Indian Bank IDIB000N056 NALLAMBAKKAM 69871

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