Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040323APB_FTO_1618564
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-01-007-003-001/515-A
() 		2901007000NRG23040320234562991 04/03/2023 P.Selvi 2901007WL086360 P.Selvi 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005716318 P.Selvi BANK OF BARODA(606985)
2 KATTANKOLATHUR TN-01-007-003-001/538-A
() 		2901007000NRG23040320234562992 04/03/2023 Shanthi 2901007WL086360 Shanthi 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005716318 Shanthi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-001/725-A
() 		2901007000NRG23040320234562993 04/03/2023 Latha R 2901007WL086360 Latha R 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005716318 Latha R INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-002/479-A
() 		2901007000NRG23040320234562994 04/03/2023 Radhiga 2901007WL086360 Radhiga 00176 IDIB000M122 753 753 Processed 03/04/2023 005716318 Radhiga UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-003-002/522-A
() 		2901007000NRG23040320234562995 04/03/2023 Rekha 2901007WL086360 Rekha 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005716318 Rekha INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-002/523-A
() 		2901007000NRG23040320234562996 04/03/2023 Laila 2901007WL086360 Laila 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005716318 Laila INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-002/531-A
() 		2901007000NRG23040320234562997 04/03/2023 Periya 2901007WL086360 Periya 00176 IDIB000M122 1506 1506 Processed 02/04/2023 005716318 Periya INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-002/642-A
() 		2901007000NRG23040320234562998 04/03/2023 Nithya 2901007WL086360 Nithya 00176 IDIB000M122 251 251 Processed 02/04/2023 005716318 Nithya INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-002/673-A
() 		2901007000NRG23040320234562999 04/03/2023 Sutha 2901007WL086360 Sutha 00176 IDIB000M122 251 251 Processed 02/04/2023 005716318 Sutha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-002/689-A
() 		2901007000NRG23040320234563000 04/03/2023 Malika 2901007WL086360 Malika 00176 IDIB000M122 251 251 Processed 02/04/2023 005716318 Malika INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-003-002/716-A
() 		2901007000NRG23040320234563001 04/03/2023 Abdhul reghim 2901007WL086360 Abdhul reghim 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005716318 Abdhul reghim INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-003-003/104-A
() 		2901007000NRG23040320234563002 04/03/2023 Samundeeswari 2901007WL086360 Samundeeswari 00176 IDIB000M122 504 504 Processed 02/04/2023 005716318 Samundeeswari CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-003-003/105-A
() 		2901007000NRG23040320234563003 04/03/2023 K.Parimala 2901007WL086360 K.Parimala 00176 IDIB000M122 252 252 Processed 02/04/2023 005716318 K.Parimala CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-003-003/113-A
() 		2901007000NRG23040320234563004 04/03/2023 Suseela 2901007WL086360 Suseela 00176 IDIB000M122 756 756 Processed 02/04/2023 005716318 Suseela INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-003-003/114-A
() 		2901007000NRG23040320234563005 04/03/2023 B.Lakshmi 2901007WL086360 B.Lakshmi 00176 IDIB000M122 252 252 Processed 02/04/2023 005716318 B.Lakshmi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-003-003/116-A
() 		2901007000NRG23040320234563006 04/03/2023 Eumalai 2901007WL086360 Eumalai 00176 IDIB000M122 252 252 Processed 02/04/2023 005716318 Eumalai INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-003-003/125-A
() 		2901007000NRG23040320234563007 04/03/2023 Maragadam 2901007WL086360 Maragadam 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005716318 Maragadam CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-003-003/127-A
() 		2901007000NRG23040320234563008 04/03/2023 Kalyani 2901007WL086360 Kalyani 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005716318 Kalyani INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-003-003/131-A
() 		2901007000NRG23040320234563009 04/03/2023 Ellammal 2901007WL086360 Ellammal 00176 IDIB000M122 252 252 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/133-A
() 		2901007000NRG23040320234563010 04/03/2023 J.Kamakshi 2901007WL086360 J.Kamakshi 00176 IDIB000M122 1008 1008 Processed 02/04/2023 005716318 J.Kamakshi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/134-A
() 		2901007000NRG23040320234563011 04/03/2023 Pushpavalli 2901007WL086360 Pushpavalli 00176 IDIB000M122 759 759 Processed 02/04/2023 005716318 Pushpavalli INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/174-A
() 		2901007000NRG23040320234563012 04/03/2023 Sundari 2901007WL086360 Sundari 00176 IDIB000M122 1518 1518 Processed 02/04/2023 005716318 Sundari UCO BANK(607066)
23 KATTANKOLATHUR TN-01-007-003-003/178-A
() 		2901007000NRG23040320234563013 04/03/2023 Kumari 2901007WL086360 Kumari 00176 IDIB000M122 1518 1518 Processed 02/04/2023 005716318 Kumari INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/179-A
() 		2901007000NRG23040320234563014 04/03/2023 Logu 2901007WL086360 Logu 00176 IDIB000M122 759 759 Processed 02/04/2023 005716318 Logu INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/189-A
() 		2901007000NRG23040320234563015 04/03/2023 Thangam 2901007WL086360 Thangam 00176 IDIB000M122 759 759 Processed 02/04/2023 005716318 Thangam INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/193-A
() 		2901007000NRG23040320234563016 04/03/2023 Ponnammal 2901007WL086360 Ponnammal 00176 IDIB000M122 759 759 Processed 02/04/2023 005716318 Ponnammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-003-003/201-A
() 		2901007000NRG23040320234563017 04/03/2023 Alamelu 2901007WL086360 Alamelu 00176 IDIB000M122 1518 1518 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/202-A
() 		2901007000NRG23040320234563018 04/03/2023 Vijayalakshmi 2901007WL086360 Vijayalakshmi 00176 IDIB000M122 506 506 Processed 02/04/2023 005716318 Vijayalakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/207-A
() 		2901007000NRG23040320234563019 04/03/2023 Pangajam 2901007WL086360 Pangajam 00176 IDIB000M122 759 759 Processed 02/04/2023 005716318 Pangajam INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/216-A
() 		2901007000NRG23040320234563020 04/03/2023 Nalamangai 2901007WL086360 Nalamangai 00176 IDIB000M122 253 253 Processed 02/04/2023 005716318 Nalamangai INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/356-A
() 		2901007000NRG23040320234563021 04/03/2023 Santhi 2901007WL086360 Santhi 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-003-003/389-A
() 		2901007000NRG23040320234563022 04/03/2023 Ellammal 2901007WL086360 Ellammal 00176 IDIB000M122 1004 1004 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-003-003/391-A
() 		2901007000NRG23040320234563023 04/03/2023 Ellammal 2901007WL086360 Ellammal 00176 IDIB000M122 753 753 Processed 02/04/2023 005716318 Ellammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/417-A
() 		2901007000NRG23040320234563024 04/03/2023 Rani 2901007WL086360 Rani 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005716318 Rani CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-003-003/418-A
() 		2901007000NRG23040320234563025 04/03/2023 Lakshmi 2901007WL086360 Lakshmi 00176 IDIB000M122 251 251 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-003-003/419-A
() 		2901007000NRG23040320234563026 04/03/2023 Rukmani 2901007WL086360 Rukmani 00176 IDIB000M122 251 251 Processed 02/04/2023 005716318 Rukmani INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-003-003/420-A
() 		2901007000NRG23040320234563027 04/03/2023 chithra 2901007WL086360 chithra 00176 IDIB000M122 502 502 Processed 02/04/2023 005716318 chithra INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/423-A
() 		2901007000NRG23040320234563028 04/03/2023 Manjula 2901007WL086360 Manjula 00176 IDIB000M122 1255 1255 Processed 02/04/2023 005716318 Manjula INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/425-A
() 		2901007000NRG23040320234563029 04/03/2023 Kathuri 2901007WL086360 Kathuri 00176 IDIB000M122 502 502 Processed 02/04/2023 005716318 Kathuri INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-003-003/427-A
() 		2901007000NRG23040320234563030 04/03/2023 Sumathi 2901007WL086360 Sumathi 00176 IDIB000M122 1260 1260 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-003-003/429-A
() 		2901007000NRG23040320234563031 04/03/2023 Sudha 2901007WL086360 Sudha 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005716318 Sudha INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-003-003/495-A
() 		2901007000NRG23040320234563032 04/03/2023 Sumathi 2901007WL086360 Sumathi 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005716318 Sumathi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-003-003/554-A
() 		2901007000NRG23040320234563033 04/03/2023 P.Saroja 2901007WL086360 P.Saroja 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005716318 P.Saroja INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/600-A
() 		2901007000NRG23040320234563034 04/03/2023 Dhanalakshmi 2901007WL086360 Dhanalakshmi 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/622-A
() 		2901007000NRG23040320234563035 04/03/2023 Janagi 2901007WL086360 Janagi 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005716318 Janagi ICICI BANK LTD(508534)
46 KATTANKOLATHUR TN-01-007-003-003/636-A
() 		2901007000NRG23040320234563036 04/03/2023 Lakshmi 2901007WL086360 Lakshmi 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/679-A
() 		2901007000NRG23040320234563037 04/03/2023 Komathi 2901007WL086360 Komathi 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005716318 Komathi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-003-003/688-A
() 		2901007000NRG23040320234563038 04/03/2023 Sangeetha 2901007WL086360 Sangeetha 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005716318 Sangeetha INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/772-A
() 		2901007000NRG23040320234563039 04/03/2023 Chithra 2901007WL086360 Chithra 00176 IDIB000M122 1512 1512 Processed 02/04/2023 005716318 Chithra INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/89-A
() 		2901007000NRG23040320234563040 04/03/2023 Seetha 2901007WL086360 Seetha 00176 IDIB000M122 1124 1124 Processed 02/04/2023 005716318 Seetha INDIAN BANK(607105)
SubTotal 50482 50482
Total 50482 50482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040323APB_FTO_1618564 Indian Bank IDIB000M122 Chengalpet 506
2 KATTANKOLATHUR TN2901007_040323APB_FTO_1618564 Indian Bank IDIB000M122 M.M.Nagar 20782
3 KATTANKOLATHUR TN2901007_040323APB_FTO_1618564 Indian Bank IDIB000M122 MARAIMALAI NAGAR 29194

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