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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:18:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070323APB_FTO_1627430
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-01-007-008-008/360-A
() 		2901007000NRG23040320234563804 07/03/2023 Anjalakshmi 2901007WL086383 Anjalakshmi 00176 IDIB000G019 1000 1000 Processed 02/04/2023 005715345 Anjalakshmi INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-008-008/362-A
() 		2901007000NRG23040320234563805 07/03/2023 Sathya 2901007WL086383 Sathya 00176 IDIB000G019 250 250 Processed 02/04/2023 005715345 Sathya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-008/375-A
() 		2901007000NRG23040320234563806 07/03/2023 Reeta 2901007WL086383 Reeta 00176 IDIB000G019 750 750 Processed 02/04/2023 005715345 Reeta INDIAN BANK(607105)
SubTotal 2000 2000
4 KATTANKOLATHUR TN-01-007-008-001/658-A
() 		2901007000NRG23040320234563787 07/03/2023 V. Sulochana 2901007WL086383 V. Sulochana 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005715345 V. Sulochana STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-008-005/673-A
() 		2901007000NRG23040320234563788 07/03/2023 D. Senbagam 2901007WL086383 D. Senbagam 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005715345 D. Senbagam INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-006/792-A
() 		2901007000NRG23040320234563789 07/03/2023 S. Preethi 2901007WL086383 S. Preethi 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005715345 S. Preethi UCO BANK(607066)
7 KATTANKOLATHUR TN-01-007-008-008/186-A
() 		2901007000NRG23040320234563790 07/03/2023 Sekar 2901007WL086383 Sekar 00176 IDIB000N056 1000 1000 Processed 02/04/2023 005715345 Sekar INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-008/187-A
() 		2901007000NRG23040320234563791 07/03/2023 Parvathi 2901007WL086383 Parvathi 00176 IDIB000N056 250 250 Processed 02/04/2023 005715345 Parvathi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-008/188-A
() 		2901007000NRG23040320234563792 07/03/2023 Vijaya 2901007WL086383 Vijaya 00176 IDIB000N056 1000 1000 Processed 02/04/2023 005715345 Vijaya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-008/189-A
() 		2901007000NRG23040320234563793 07/03/2023 Gajalakshmi 2901007WL086383 Gajalakshmi 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005715345 Gajalakshmi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-008/191-A
() 		2901007000NRG23040320234563794 07/03/2023 L. Latha 2901007WL086383 L. Latha 00176 IDIB000N056 250 250 Processed 02/04/2023 005715345 L. Latha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-008/193-A
() 		2901007000NRG23040320234563795 07/03/2023 Patchaiyammal 2901007WL086383 Patchaiyammal 00176 IDIB000N056 1004 1004 Processed 02/04/2023 005715345 Patchaiyammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-008/195-A
() 		2901007000NRG23040320234563796 07/03/2023 Parameshwari 2901007WL086383 Parameshwari 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005715345 Parameshwari INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-008-008/200-A
() 		2901007000NRG23040320234563797 07/03/2023 Gowri 2901007WL086383 Gowri 00176 IDIB000N056 1004 1004 Processed 02/04/2023 005715345 Gowri INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/203-A
() 		2901007000NRG23040320234563798 07/03/2023 Kumari 2901007WL086383 Kumari 00176 IDIB000N056 502 502 Processed 02/04/2023 005715345 Kumari INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/205-A
() 		2901007000NRG23040320234563799 07/03/2023 Panjalai 2901007WL086383 Panjalai 00176 IDIB000N056 1004 1004 Processed 02/04/2023 005715345 Panjalai INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/214-A
() 		2901007000NRG23040320234563800 07/03/2023 Muniammal 2901007WL086383 Muniammal 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005715345 Muniammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-008/220-A
() 		2901007000NRG23040320234563801 07/03/2023 Selvi 2901007WL086383 Selvi 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-008/221-A
() 		2901007000NRG23040320234563802 07/03/2023 Nakeshwari 2901007WL086383 Nakeshwari 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005715345 Nakeshwari INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/256-A
() 		2901007000NRG23040320234563803 07/03/2023 V. Vijaya 2901007WL086383 V. Vijaya 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005715345 V. Vijaya INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/419-A
() 		2901007000NRG23040320234563807 07/03/2023 Sheela 2901007WL086383 Sheela 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005715345 Sheela INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/426-A
() 		2901007000NRG23040320234563808 07/03/2023 Senbagavalli 2901007WL086383 Senbagavalli 00176 IDIB000N056 750 750 Processed 02/04/2023 005715345 Senbagavalli INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/431-A
() 		2901007000NRG23040320234563809 07/03/2023 Sathya 2901007WL086383 Sathya 00176 IDIB000N056 750 750 Processed 02/04/2023 005715345 Sathya INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/440-A
() 		2901007000NRG23040320234563811 07/03/2023 Balaraman 2901007WL086383 Balaraman 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005715345 Balaraman INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/440-A
() 		2901007000NRG23040320234563810 07/03/2023 Muniyammal 2901007WL086383 Muniyammal 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005715345 Muniyammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/449-A
() 		2901007000NRG23040320234563812 07/03/2023 Padma 2901007WL086383 Padma 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005715345 Padma INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/462-A
() 		2901007000NRG23040320234563813 07/03/2023 Arpudhamari 2901007WL086383 Arpudhamari 00176 IDIB000N056 1405 1405 Processed 02/04/2023 005715345 Arpudhamari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/529-A
() 		2901007000NRG23040320234563814 07/03/2023 S. Banumathi 2901007WL086383 S. Banumathi 00176 IDIB000N056 1250 1250 Processed 02/04/2023 005715345 S. Banumathi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/535-A
() 		2901007000NRG23040320234563815 07/03/2023 Kuttiyammal 2901007WL086383 Kuttiyammal 00176 IDIB000N056 502 502 Processed 02/04/2023 005715345 Kuttiyammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/537-A
() 		2901007000NRG23040320234563816 07/03/2023 S. Arumugam 2901007WL086383 S. Arumugam 00176 IDIB000N056 753 753 Processed 02/04/2023 005715345 S. Arumugam INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/538-A
() 		2901007000NRG23040320234563817 07/03/2023 Kanmani 2901007WL086383 Kanmani 00176 IDIB000N056 753 753 Processed 02/04/2023 005715345 Kanmani INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/548-A
() 		2901007000NRG23040320234563818 07/03/2023 Sundaram 2901007WL086383 Sundaram 00176 IDIB000N056 1506 1506 Processed 02/04/2023 005715345 Sundaram INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/550-A
() 		2901007000NRG23040320234563819 07/03/2023 Jayanthi 2901007WL086383 Jayanthi 00176 IDIB000N056 1255 1255 Processed 02/04/2023 005715345 Jayanthi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/74-A
() 		2901007000NRG23040320234563820 07/03/2023 Shanthi 2901007WL086383 Shanthi 00176 IDIB000N056 753 753 Processed 02/04/2023 005715345 Shanthi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/76-A
() 		2901007000NRG23040320234563821 07/03/2023 Nagammal 2901007WL086383 Nagammal 00176 IDIB000N056 753 753 Processed 02/04/2023 005715345 Nagammal INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-009/610-A
() 		2901007000NRG23040320234563822 07/03/2023 V. Rajeswari 2901007WL086383 V. Rajeswari 00176 IDIB000N056 251 251 Processed 02/04/2023 005715345 V. Rajeswari INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-009/612-A
() 		2901007000NRG23040320234563823 07/03/2023 M. Mythili 2901007WL086383 M. Mythili 00176 IDIB000N056 1004 1004 Processed 02/04/2023 005715345 M. Mythili INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-009/636-A
() 		2901007000NRG23040320234563824 07/03/2023 E. Iswarya 2901007WL086383 E. Iswarya 00176 IDIB000N056 1004 1004 Processed 02/04/2023 005715345 E. Iswarya INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-009/726-A
() 		2901007000NRG23040320234563825 07/03/2023 P. Ravi 2901007WL086383 P. Ravi 00176 IDIB000N056 1004 1004 Processed 02/04/2023 005715345 P. Ravi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-009/727-A
() 		2901007000NRG23040320234563826 07/03/2023 D. Gayathiri 2901007WL086383 D. Gayathiri 00176 IDIB000N056 1250 1250 Processed 02/04/2023 005715345 D. Gayathiri INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-009/731-A
() 		2901007000NRG23040320234563827 07/03/2023 G. Nagavalli 2901007WL086383 G. Nagavalli 00176 IDIB000N056 750 750 Processed 02/04/2023 005715345 G. Nagavalli INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-009/787-A
() 		2901007000NRG23040320234563828 07/03/2023 T. Banupriya 2901007WL086383 T. Banupriya 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005715345 T. Banupriya STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-008-012/791-A
() 		2901007000NRG23040320234563829 07/03/2023 P. Anitha 2901007WL086383 P. Anitha 00176 IDIB000N056 1500 1500 Processed 02/04/2023 005715345 P. Anitha INDIAN BANK(607105)
SubTotal 44237 44237
Total 46237 46237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070323APB_FTO_1627430 Indian Bank IDIB000G019 GUDUVANCHERI 2000
2 KATTANKOLATHUR TN2901007_070323APB_FTO_1627430 Indian Bank IDIB000N056 NALLAMBAKKAM 44237

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