Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150323APB_FTO_1650642
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-33-007-024-024/945-A
() 		2901007000NRG23140320234654962 15/03/2023 Dhivya 2901007WL088165 Dhivya 00176 IDIB000C022 1405 1405 Processed 31/03/2023 025719908 Dhivya INDIAN BANK(607105)
2 KATTANKOLATHUR TN-33-007-024-024/969-A
() 		2901007000NRG23140320234654964 15/03/2023 Soudarya 2901007WL088165 Soudarya 00176 IDIB000C022 1020 1020 Processed 31/03/2023 025719908 Soudarya INDIAN BANK(607105)
SubTotal 2425 2425
3 KATTANKOLATHUR TN-01-007-024-024/120-A
() 		2901007000NRG23140320234654905 15/03/2023 Gandhimathi 2901007WL088165 Gandhimathi 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Gandhimathi PUNJAB NATIONAL BANK(508568)
4 KATTANKOLATHUR TN-01-007-024-024/125-A
() 		2901007000NRG23140320234654906 15/03/2023 Chitra 2901007WL088165 Chitra 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Chitra PUNJAB NATIONAL BANK(508568)
5 KATTANKOLATHUR TN-01-007-024-024/131-A
() 		2901007000NRG23140320234654907 15/03/2023 Kannika 2901007WL088165 Kannika 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Kannika INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-024-024/136-A
() 		2901007000NRG23140320234654908 15/03/2023 Padmavathi 2901007WL088165 Padmavathi 00176 IDIB000C061 1004 1004 Processed 31/03/2023 025719908 Padmavathi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-024-024/138-A
() 		2901007000NRG23140320234654909 15/03/2023 Anjalatchi 2901007WL088165 Anjalatchi 00176 IDIB000C061 753 753 Processed 31/03/2023 025719908 Anjalatchi INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-024-024/144-a
() 		2901007000NRG23140320234654910 15/03/2023 Amuha 2901007WL088165 Amuha 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Amuha CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-024-024/150-A
() 		2901007000NRG23140320234654911 15/03/2023 Sulokchana 2901007WL088165 Sulokchana 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Sulokchana INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-024-024/151-A
() 		2901007000NRG23140320234654912 15/03/2023 Krishnavani 2901007WL088165 Krishnavani 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Krishnavani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-024-024/152-A
() 		2901007000NRG23140320234654913 15/03/2023 Rajeswari 2901007WL088165 Rajeswari 00176 IDIB000C061 1004 1004 Processed 30/03/2023 025719908 Rajeswari STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-024-024/155-A
() 		2901007000NRG23140320234654914 15/03/2023 Kala 2901007WL088165 Kala 00176 IDIB000C061 502 502 Processed 31/03/2023 025719908 Kala INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-024-024/189-A
() 		2901007000NRG23140320234654915 15/03/2023 Jayanthi 2901007WL088165 Jayanthi 00176 IDIB000C061 1250 1250 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-024-024/236-A
() 		2901007000NRG23140320234654916 15/03/2023 Ettiyammal 2901007WL088165 Ettiyammal 00176 IDIB000C061 750 750 Processed 31/03/2023 025719908 Ettiyammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-024-024/237-A
() 		2901007000NRG23140320234654917 15/03/2023 jayalakshmi 2901007WL088165 jayalakshmi 00176 IDIB000C061 1000 1000 Processed 30/03/2023 025719908 jayalakshmi KARUR VYSA BANK(607100)
16 KATTANKOLATHUR TN-01-007-024-024/238-A
() 		2901007000NRG23140320234654918 15/03/2023 Jeya 2901007WL088165 Jeya 00176 IDIB000C061 750 750 Processed 31/03/2023 025719908 Jeya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-024-024/259-a
() 		2901007000NRG23140320234654919 15/03/2023 Janaki 2901007WL088165 Janaki 00176 IDIB000C061 1250 1250 Processed 31/03/2023 025719908 Janaki CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-024-024/262-a
() 		2901007000NRG23140320234654920 15/03/2023 Devaki 2901007WL088165 Devaki 00176 IDIB000C061 1000 1000 Processed 31/03/2023 025719908 Devaki CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-024-024/265-a
() 		2901007000NRG23140320234654921 15/03/2023 Lalitha 2901007WL088165 Lalitha 00176 IDIB000C061 750 750 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-024-024/266-a
() 		2901007000NRG23140320234654922 15/03/2023 Kasthuri 2901007WL088165 Kasthuri 00176 IDIB000C061 1000 1000 Processed 31/03/2023 025719908 Kasthuri INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-024-024/270-a
() 		2901007000NRG23140320234654923 15/03/2023 Rani 2901007WL088165 Rani 00176 IDIB000C061 1000 1000 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-024-024/275-a
() 		2901007000NRG23140320234654924 15/03/2023 Sarguna 2901007WL088165 Sarguna 00176 IDIB000C061 1250 1250 Processed 31/03/2023 025719908 Sarguna INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-024-024/387-a
() 		2901007000NRG23140320234654925 15/03/2023 Alamielu 2901007WL088165 Alamielu 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Alamielu INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-024-024/421-a
() 		2901007000NRG23140320234654926 15/03/2023 Andal 2901007WL088165 Andal 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Andal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-024-024/424-A
() 		2901007000NRG23140320234654927 15/03/2023 Ellammal 2901007WL088165 Ellammal 00176 IDIB000C061 1004 1004 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-024-024/428-a
() 		2901007000NRG23140320234654928 15/03/2023 anjalai 2901007WL088165 anjalai 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 anjalai INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-024-024/447-A
() 		2901007000NRG23140320234654929 15/03/2023 Kanniyammal 2901007WL088165 Kanniyammal 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Kanniyammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-024-024/503-A
() 		2901007000NRG23140320234654930 15/03/2023 Valli 2901007WL088165 Valli 00176 IDIB000C061 1004 1004 Processed 30/03/2023 025719908 Valli BANK OF BARODA(606985)
29 KATTANKOLATHUR TN-01-007-024-024/527-a
() 		2901007000NRG23140320234654931 15/03/2023 gangammal 2901007WL088165 gangammal 00176 IDIB000C061 1004 1004 Processed 31/03/2023 025719908 gangammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-024-024/588-A
() 		2901007000NRG23140320234654932 15/03/2023 sumathi 2901007WL088165 sumathi 00176 IDIB000C061 1004 1004 Processed 31/03/2023 025719908 sumathi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-024-024/591-A
() 		2901007000NRG23140320234654933 15/03/2023 Vijayalakshmi 2901007WL088165 Vijayalakshmi 00176 IDIB000C061 1004 1004 Processed 30/03/2023 025719908 Vijayalakshmi STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-024-024/600-A
() 		2901007000NRG23140320234654934 15/03/2023 Jayalakshmi 2901007WL088165 Jayalakshmi 00176 IDIB000C061 502 502 Processed 31/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-024-024/601-A
() 		2901007000NRG23140320234654935 15/03/2023 Karpagam 2901007WL088165 Karpagam 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-024-024/615-A
() 		2901007000NRG23140320234654936 15/03/2023 Malarvizhi 2901007WL088165 Malarvizhi 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Malarvizhi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-024-024/635-A
() 		2901007000NRG23140320234654937 15/03/2023 sasikala 2901007WL088165 sasikala 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 sasikala INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-024-024/655-A
() 		2901007000NRG23140320234654938 15/03/2023 Ramani 2901007WL088165 Ramani 00176 IDIB000C061 1255 1255 Processed 30/03/2023 025719908 Ramani BANK OF BARODA(606985)
37 KATTANKOLATHUR TN-01-007-024-024/658-A
() 		2901007000NRG23140320234654939 15/03/2023 Alamelu 2901007WL088165 Alamelu 00176 IDIB000C061 1004 1004 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-024-024/720-A
() 		2901007000NRG23140320234654940 15/03/2023 Devaki 2901007WL088165 Devaki 00176 IDIB000C061 1004 1004 Processed 31/03/2023 025719908 Devaki INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-024-024/732-A
() 		2901007000NRG23140320234654941 15/03/2023 Venda 2901007WL088165 Venda 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Venda INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-024-024/734-A
() 		2901007000NRG23140320234654942 15/03/2023 Ananthi 2901007WL088165 Ananthi 00176 IDIB000C061 1255 1255 Processed 30/03/2023 025719908 Ananthi BANK OF BARODA(606985)
41 KATTANKOLATHUR TN-01-007-024-024/762-A
() 		2901007000NRG23140320234654943 15/03/2023 Vasanthi 2901007WL088165 Vasanthi 00176 IDIB000C061 1255 1255 Processed 31/03/2023 025719908 Vasanthi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-024-024/784-A
() 		2901007000NRG23140320234654944 15/03/2023 Mageshwari 2901007WL088165 Mageshwari 00176 IDIB000C061 1260 1260 Processed 31/03/2023 025719908 Mageshwari INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-024-024/792-A
() 		2901007000NRG23140320234654945 15/03/2023 Mallika 2901007WL088165 Mallika 00176 IDIB000C061 1260 1260 Processed 31/03/2023 025719908 Mallika INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-024-024/799-A
() 		2901007000NRG23140320234654946 15/03/2023 Uma 2901007WL088165 Uma 00176 IDIB000C061 504 504 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-024-024/800-A
() 		2901007000NRG23140320234654947 15/03/2023 Ellammal 2901007WL088165 Ellammal 00176 IDIB000C061 1008 1008 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-024-024/805-A
() 		2901007000NRG23140320234654949 15/03/2023 Kanniyammal 2901007WL088165 Kanniyammal 00176 IDIB000C061 1260 1260 Processed 31/03/2023 025719908 Kanniyammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-024-024/806-A
() 		2901007000NRG23140320234654950 15/03/2023 Govinthammal 2901007WL088165 Govinthammal 00176 IDIB000C061 1008 1008 Processed 30/03/2023 025719908 Govinthammal BANK OF BARODA(606985)
48 KATTANKOLATHUR TN-01-007-024-024/827-A
() 		2901007000NRG23140320234654951 15/03/2023 Lakshmi 2901007WL088165 Lakshmi 00176 IDIB000C061 1260 1260 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-024-024/910-A
() 		2901007000NRG23140320234654953 15/03/2023 T. Pown 2901007WL088165 T. Pown 00176 IDIB000C061 1004 1004 Processed 31/03/2023 025719908 T. Pown INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-024-024/942-B
() 		2901007000NRG23140320234654954 15/03/2023 R. Arulmozhi 2901007WL088165 R. Arulmozhi 00176 IDIB000C061 1004 1004 Processed 31/03/2023 025719908 R. Arulmozhi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-024-024/943-A
() 		2901007000NRG23140320234654955 15/03/2023 V. Priya 2901007WL088165 V. Priya 00176 IDIB000C061 251 251 Processed 31/03/2023 025719908 V. Priya INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-024-024/976-A
() 		2901007000NRG23140320234654956 15/03/2023 S. Ganammal 2901007WL088165 S. Ganammal 00176 IDIB000C061 1004 1004 Processed 31/03/2023 025719908 S. Ganammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-024-024/977-A
() 		2901007000NRG23140320234654957 15/03/2023 R. Thilagavathi 2901007WL088165 R. Thilagavathi 00176 IDIB000C061 1004 1004 Processed 31/03/2023 025719908 R. Thilagavathi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-024-024/980-A
() 		2901007000NRG23140320234654959 15/03/2023 S. Selvi 2901007WL088165 S. Selvi 00176 IDIB000C061 1004 1004 Processed 31/03/2023 025719908 S. Selvi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-024-024/992-A
() 		2901007000NRG23140320234654960 15/03/2023 P. Mageshwari 2901007WL088165 P. Mageshwari 00176 IDIB000C061 753 753 Processed 31/03/2023 025719908 P. Mageshwari INDIAN BANK(607105)
56 KATTANKOLATHUR TN-33-007-024-024/931-A
() 		2901007000NRG23140320234654961 15/03/2023 Mageswari 2901007WL088165 Mageswari 00176 IDIB000C061 1004 1004 Processed 31/03/2023 025719908 Mageswari CANARA BANK(508532)
SubTotal 56716 56716
Total 59141 59141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150323APB_FTO_1650642 Indian Bank IDIB000C022 CHENGALPATTU 2425
2 KATTANKOLATHUR TN2901007_150323APB_FTO_1650642 Indian Bank IDIB000C061 Melamaiyur 56716

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