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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_281023APB_FTO_995894
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-01-007-017-017/708-A
() 		2901007000NRG24281020233533132 28/10/2023 Esther 2901007WL046720 Esther 00176 IDIB000C022 1072 1072 Processed 08/11/2023 042767652 Esther INDIAN BANK(607105)
SubTotal 1072 1072
2 KATTANKOLATHUR TN-01-007-017-017/1030-a
() 		2901007000NRG24281020233533072 28/10/2023 Kullammal 2901007WL046720 Kullammal 00176 IDIB000C061 1072 1072 Processed 08/11/2023 042767652 Kullammal INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-017-017/1039-a
() 		2901007000NRG24281020233533073 28/10/2023 Kanniammal 2901007WL046720 Kanniammal 00176 IDIB000C061 1072 1072 Processed 08/11/2023 042767652 Kanniammal INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-017-017/1039-a
() 		2901007000NRG24281020233533074 28/10/2023 Prishila 2901007WL046720 Prishila 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 Prishila FINCARE SMALL FINANCE BANK LTD(608304)
5 KATTANKOLATHUR TN-01-007-017-017/1050-a
() 		2901007000NRG24281020233533075 28/10/2023 Aswini 2901007WL046720 Aswini 00176 IDIB000C061 268 268 Processed 08/11/2023 042767652 Aswini INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-017-017/1053-a
() 		2901007000NRG24281020233533076 28/10/2023 Saranya. R 2901007WL046720 Saranya. R 00176 IDIB000C061 1072 1072 Processed 08/11/2023 042767652 Saranya. R INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-017-017/1131-A
() 		2901007000NRG24281020233533077 28/10/2023 Bhuvaneshwari 2901007WL046720 Bhuvaneshwari 00176 IDIB000C061 536 536 Processed 08/11/2023 042767652 Bhuvaneshwari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-017-017/1185-A
() 		2901007000NRG24281020233533078 28/10/2023 Kalaiyarasi 2901007WL046720 Kalaiyarasi 00176 IDIB000C061 882 882 Processed 08/11/2023 042767652 Kalaiyarasi INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-017-017/1206-A
() 		2901007000NRG24281020233533079 28/10/2023 G. Sasikala 2901007WL046720 G. Sasikala 00176 IDIB000C061 804 804 Processed 08/11/2023 042767652 G. Sasikala INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-017-017/1234-A
() 		2901007000NRG24281020233533081 28/10/2023 P. Sathya 2901007WL046720 P. Sathya 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 P. Sathya INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-017-017/1240-A
() 		2901007000NRG24281020233533082 28/10/2023 S. Selvi 2901007WL046720 S. Selvi 00176 IDIB000C061 536 536 Processed 08/11/2023 042767652 S. Selvi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-017-017/1250-A
() 		2901007000NRG24281020233533083 28/10/2023 M. Jayanthi 2901007WL046720 M. Jayanthi 00176 IDIB000C061 536 536 Processed 08/11/2023 042767652 M. Jayanthi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-017-017/1324-A
() 		2901007000NRG24281020233533084 28/10/2023 H. Sumathi 2901007WL046720 H. Sumathi 00176 IDIB000C061 536 536 Processed 08/11/2023 042767652 H. Sumathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-017-017/1343-A
() 		2901007000NRG24281020233533085 28/10/2023 Farzana 2901007WL046720 Farzana 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Farzana INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-017-017/1398-A
() 		2901007000NRG24281020233533086 28/10/2023 Janani 2901007WL046720 Janani 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Janani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-017-017/1498-A
() 		2901007000NRG24281020233533087 28/10/2023 V. Nancy Priyadharshini 2901007WL046720 V. Nancy Priyadharshini 00176 IDIB000C061 536 536 Processed 08/11/2023 042767652 V. Nancy Priyadharshini INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-017-017/230-A
() 		2901007000NRG24281020233533088 28/10/2023 Krishnarani 2901007WL046720 Krishnarani 00176 IDIB000C061 536 536 Processed 08/11/2023 042767652 Krishnarani INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-017-017/237-A
() 		2901007000NRG24281020233533089 28/10/2023 C. Sindhu 2901007WL046720 C. Sindhu 00176 IDIB000C061 536 536 Processed 07/11/2023 042767652 C. Sindhu PALLAVAN GRAMA BANK(607052)
19 KATTANKOLATHUR TN-01-007-017-017/258-A
() 		2901007000NRG24281020233533090 28/10/2023 Karpagam 2901007WL046720 Karpagam 00176 IDIB000C061 536 536 Processed 08/11/2023 042767652 Karpagam INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-017-017/263-A
() 		2901007000NRG24281020233533091 28/10/2023 Anjalai 2901007WL046720 Anjalai 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Anjalai INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-017-017/266-A
() 		2901007000NRG24281020233533092 28/10/2023 Jamuna 2901007WL046720 Jamuna 00176 IDIB000C061 536 536 Processed 08/11/2023 042767652 Jamuna INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-017-017/272-A
() 		2901007000NRG24281020233533093 28/10/2023 Chinnaponnu 2901007WL046720 Chinnaponnu 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Chinnaponnu INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-017-017/273-A
() 		2901007000NRG24281020233533094 28/10/2023 Munusamy 2901007WL046720 Munusamy 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Munusamy INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-017-017/350-A
() 		2901007000NRG24281020233533095 28/10/2023 Kamatchi 2901007WL046720 Kamatchi 00176 IDIB000C061 536 536 Processed 08/11/2023 042767652 Kamatchi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-017-017/361-A
() 		2901007000NRG24281020233533096 28/10/2023 Usharani 2901007WL046720 Usharani 00176 IDIB000C061 536 536 Processed 08/11/2023 042767652 Usharani INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-017-017/438-A
() 		2901007000NRG24281020233533097 28/10/2023 Rosemary 2901007WL046720 Rosemary 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Rosemary INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-017-017/443-A
() 		2901007000NRG24281020233533098 28/10/2023 Rathidevi 2901007WL046720 Rathidevi 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Rathidevi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-017-017/445-A
() 		2901007000NRG24281020233533099 28/10/2023 Kanniyammal 2901007WL046720 Kanniyammal 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Kanniyammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-017-017/465-A
() 		2901007000NRG24281020233533100 28/10/2023 Yasodha 2901007WL046720 Yasodha 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 Yasodha INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-017-017/467-A
() 		2901007000NRG24281020233533101 28/10/2023 Annammal. j 2901007WL046720 Annammal. j 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 Annammal. j INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-017-017/469-A
() 		2901007000NRG24281020233533102 28/10/2023 Chinnaponnu 2901007WL046720 Chinnaponnu 00176 IDIB000C061 534 534 Processed 08/11/2023 042767652 Chinnaponnu INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-017-017/480-A
() 		2901007000NRG24281020233533103 28/10/2023 Vijaya 2901007WL046720 Vijaya 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Vijaya INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-017-017/482-A
() 		2901007000NRG24281020233533104 28/10/2023 Alamelu 2901007WL046720 Alamelu 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 Alamelu INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-017-017/486-A
() 		2901007000NRG24281020233533105 28/10/2023 S. Chellammal 2901007WL046720 S. Chellammal 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 S. Chellammal INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-017-017/487-A
() 		2901007000NRG24281020233533106 28/10/2023 Mary 2901007WL046720 Mary 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Mary INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-017-017/489-A
() 		2901007000NRG24281020233533107 28/10/2023 Anjalai 2901007WL046720 Anjalai 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Anjalai INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-017-017/492-A
() 		2901007000NRG24281020233533108 28/10/2023 Visalam 2901007WL046720 Visalam 00176 IDIB000C061 1072 1072 Processed 08/11/2023 042767652 Visalam INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-017-017/494-A
() 		2901007000NRG24281020233533110 28/10/2023 Rajendran 2901007WL046720 Rajendran 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Rajendran INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-017-017/494-A
() 		2901007000NRG24281020233533109 28/10/2023 Ranganayaki 2901007WL046720 Ranganayaki 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 Ranganayaki PALLAVAN GRAMA BANK(607052)
40 KATTANKOLATHUR TN-01-007-017-017/496-A
() 		2901007000NRG24281020233533111 28/10/2023 Amirtham 2901007WL046720 Amirtham 00176 IDIB000C061 1072 1072 Rejected 09/11/2023 042767652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 KATTANKOLATHUR TN-01-007-017-017/500-A
() 		2901007000NRG24281020233533112 28/10/2023 Aray 2901007WL046720 Aray 00176 IDIB000C061 1072 1072 Processed 08/11/2023 042767652 Aray UNION BANK OF INDIA(508500)
42 KATTANKOLATHUR TN-01-007-017-017/508-A
() 		2901007000NRG24281020233533113 28/10/2023 Athilakshmi 2901007WL046720 Athilakshmi 00176 IDIB000C061 1072 1072 Processed 08/11/2023 042767652 Athilakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-017-017/518-A
() 		2901007000NRG24281020233533114 28/10/2023 Brida 2901007WL046720 Brida 00176 IDIB000C061 804 804 Processed 08/11/2023 042767652 Brida INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-017-017/519-A
() 		2901007000NRG24281020233533115 28/10/2023 G. Anthony 2901007WL046720 G. Anthony 00176 IDIB000C061 534 534 Processed 07/11/2023 042767652 G. Anthony CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-017-017/522-A
() 		2901007000NRG24281020233533116 28/10/2023 Govindammal 2901007WL046720 Govindammal 00176 IDIB000C061 1072 1072 Processed 08/11/2023 042767652 Govindammal INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-017-017/523-A
() 		2901007000NRG24281020233533117 28/10/2023 Dhanam 2901007WL046720 Dhanam 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 Dhanam INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-017-017/524-A
() 		2901007000NRG24281020233533118 28/10/2023 Thangaraj 2901007WL046720 Thangaraj 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 Thangaraj INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-017-017/524-B
() 		2901007000NRG24281020233533119 28/10/2023 Lalli 2901007WL046720 Lalli 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 Lalli INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-017-017/526-A
() 		2901007000NRG24281020233533120 28/10/2023 Sathya 2901007WL046720 Sathya 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 Sathya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-017-017/529-A
() 		2901007000NRG24281020233533121 28/10/2023 Suseela 2901007WL046720 Suseela 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 Suseela INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-017-017/531-A
() 		2901007000NRG24281020233533122 28/10/2023 Anjalai 2901007WL046720 Anjalai 00176 IDIB000C061 534 534 Processed 08/11/2023 042767652 Anjalai UNION BANK OF INDIA(508500)
52 KATTANKOLATHUR TN-01-007-017-017/547-A
() 		2901007000NRG24281020233533123 28/10/2023 S. Arputham 2901007WL046720 S. Arputham 00176 IDIB000C061 534 534 Processed 08/11/2023 042767652 S. Arputham INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-017-017/548-A
() 		2901007000NRG24281020233533124 28/10/2023 Kasthuri 2901007WL046720 Kasthuri 00176 IDIB000C061 801 801 Processed 07/11/2023 042767652 Kasthuri CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-017-017/554-A
() 		2901007000NRG24281020233533125 28/10/2023 Arulmeri 2901007WL046720 Arulmeri 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 Arulmeri INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-017-017/557-A
() 		2901007000NRG24281020233533126 28/10/2023 S. Janaki 2901007WL046720 S. Janaki 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 S. Janaki INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-017-017/640-A
() 		2901007000NRG24281020233533127 28/10/2023 Lakshmi 2901007WL046720 Lakshmi 00176 IDIB000C061 1072 1072 Processed 08/11/2023 042767652 Lakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-017-017/642-A
() 		2901007000NRG24281020233533128 28/10/2023 Sivagami 2901007WL046720 Sivagami 00176 IDIB000C061 536 536 Processed 08/11/2023 042767652 Sivagami INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-017-017/644-A
() 		2901007000NRG24281020233533129 28/10/2023 Valliyammal A 2901007WL046720 Valliyammal A 00176 IDIB000C061 804 804 Processed 08/11/2023 042767652 Valliyammal A INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-017-017/670-A
() 		2901007000NRG24281020233533130 28/10/2023 Navaneetham 2901007WL046720 Navaneetham 00176 IDIB000C061 804 804 Processed 07/11/2023 042767652 Navaneetham CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-017-017/688-A
() 		2901007000NRG24281020233533131 28/10/2023 Nageshwari 2901007WL046720 Nageshwari 00176 IDIB000C061 804 804 Processed 08/11/2023 042767652 Nageshwari INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-017-017/713-A
() 		2901007000NRG24281020233533133 28/10/2023 Nagammal 2901007WL046720 Nagammal 00176 IDIB000C061 804 804 Processed 08/11/2023 042767652 Nagammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-017-017/716-A
() 		2901007000NRG24281020233533134 28/10/2023 Hemavathi 2901007WL046720 Hemavathi 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 Hemavathi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-017-017/718-A
() 		2901007000NRG24281020233533135 28/10/2023 Manonmani 2901007WL046720 Manonmani 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 Manonmani INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-017-017/759-A
() 		2901007000NRG24281020233533136 28/10/2023 Hemalatha 2901007WL046720 Hemalatha 00176 IDIB000C061 801 801 Processed 08/11/2023 042767652 Hemalatha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-017-017/791-A
() 		2901007000NRG24281020233533137 28/10/2023 bhuvaneshwari 2901007WL046720 bhuvaneshwari 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 bhuvaneshwari UNION BANK OF INDIA(508500)
66 KATTANKOLATHUR TN-01-007-017-017/821-a
() 		2901007000NRG24281020233533138 28/10/2023 Sagunthala 2901007WL046720 Sagunthala 00176 IDIB000C061 1068 1068 Processed 08/11/2023 042767652 Sagunthala INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-017-017/836-a
() 		2901007000NRG24281020233533139 28/10/2023 parimala 2901007WL046720 parimala 00176 IDIB000C061 534 534 Processed 08/11/2023 042767652 parimala INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-017-017/862-a
() 		2901007000NRG24281020233533140 28/10/2023 Sheela 2901007WL046720 Sheela 00176 IDIB000C061 1064 1064 Processed 07/11/2023 042767652 Sheela CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-017-017/886-a
() 		2901007000NRG24281020233533141 28/10/2023 S.Andal 2901007WL046720 S.Andal 00176 IDIB000C061 798 798 Processed 08/11/2023 042767652 S.Andal INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-017-017/893-a
() 		2901007000NRG24281020233533142 28/10/2023 kuppammal 2901007WL046720 kuppammal 00176 IDIB000C061 798 798 Processed 08/11/2023 042767652 kuppammal INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-017-017/941-a
() 		2901007000NRG24281020233533143 28/10/2023 Amulu 2901007WL046720 Amulu 00176 IDIB000C061 1064 1064 Processed 08/11/2023 042767652 Amulu INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-017-017/957-a
() 		2901007000NRG24281020233533144 28/10/2023 Mangaiyarkarasi 2901007WL046720 Mangaiyarkarasi 00176 IDIB000C061 798 798 Processed 08/11/2023 042767652 Mangaiyarkarasi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-017-017/966-a
() 		2901007000NRG24281020233533145 28/10/2023 Poongavanam 2901007WL046720 Poongavanam 00176 IDIB000C061 1064 1064 Processed 08/11/2023 042767652 Poongavanam INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-017-017/979-a
() 		2901007000NRG24281020233533146 28/10/2023 Indhira 2901007WL046720 Indhira 00176 IDIB000C061 534 534 Processed 08/11/2023 042767652 Indhira INDIAN BANK(607105)
SubTotal 60754 60754
Total 61826 61826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_281023APB_FTO_995894 Indian Bank IDIB000C022 CHENGALPATTU 1072
2 KATTANKOLATHUR TN2901007_281023APB_FTO_995894 Indian Bank IDIB000C061 Melamaiyur 60754

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