Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220723APB_FTO_539676
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-01-007-008-012/844-A
() 		2901007000NRG24220720231730446 22/07/2023 Ellamalli 2901007WL024524 Ellamalli 00078 CNRB0016494 1255 1255 Processed 29/07/2023 017878084 Ellamalli INDIAN BANK(607105)
SubTotal 1255 1255
2 KATTANKOLATHUR TN-01-007-008-004/570-A
() 		2901007000NRG24220720231730373 22/07/2023 K.Kallayan 2901007WL024524 K.Kallayan 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 K.Kallayan INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-004/578-A
() 		2901007000NRG24220720231730374 22/07/2023 L. Sasikala 2901007WL024524 L. Sasikala 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 L. Sasikala INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-004/579-A
() 		2901007000NRG24220720231730375 22/07/2023 M. Jayalakshmi 2901007WL024524 M. Jayalakshmi 00176 IDIB000N056 1004 1004 Processed 29/07/2023 017878084 M. Jayalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-004/582-A
() 		2901007000NRG24220720231730376 22/07/2023 P. Rani 2901007WL024524 P. Rani 00176 IDIB000N056 1004 1004 Processed 29/07/2023 017878084 P. Rani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-004/583-A
() 		2901007000NRG24220720231730377 22/07/2023 M. Karpagam 2901007WL024524 M. Karpagam 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 M. Karpagam INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-004/585
() 		2901007000NRG24220720231730378 22/07/2023 V. Rani 2901007WL024524 V. Rani 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 V. Rani INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-004/586-A
() 		2901007000NRG24220720231730379 22/07/2023 B. Unnammal 2901007WL024524 B. Unnammal 00176 IDIB000N056 1004 1004 Processed 29/07/2023 017878084 B. Unnammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-004/587-A
() 		2901007000NRG24220720231730380 22/07/2023 R. Saritha 2901007WL024524 R. Saritha 00176 IDIB000N056 1004 1004 Processed 29/07/2023 017878084 R. Saritha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-004/608-A
() 		2901007000NRG24220720231730381 22/07/2023 R. Rangammal 2901007WL024524 R. Rangammal 00176 IDIB000N056 1004 1004 Processed 29/07/2023 017878084 R. Rangammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-004/675-A
() 		2901007000NRG24220720231730382 22/07/2023 K. Muniyammal 2901007WL024524 K. Muniyammal 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 K. Muniyammal STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-008-004/678-A
() 		2901007000NRG24220720231730383 22/07/2023 R. Banumathi 2901007WL024524 R. Banumathi 00176 IDIB000N056 1000 1000 Processed 29/07/2023 017878084 R. Banumathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-004/679-A
() 		2901007000NRG24220720231730384 22/07/2023 R. Prema 2901007WL024524 R. Prema 00176 IDIB000N056 1000 1000 Processed 29/07/2023 017878084 R. Prema BANK OF BARODA(606985)
14 KATTANKOLATHUR TN-01-007-008-004/680-A
() 		2901007000NRG24220720231730385 22/07/2023 S. Ramya 2901007WL024524 S. Ramya 00176 IDIB000N056 750 750 Processed 29/07/2023 017878084 S. Ramya INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-004/681-A
() 		2901007000NRG24220720231730386 22/07/2023 K. Vijaya 2901007WL024524 K. Vijaya 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 K. Vijaya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-005/632-A
() 		2901007000NRG24220720231730387 22/07/2023 Srimathi 2901007WL024524 Srimathi 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Srimathi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-005/659-A
() 		2901007000NRG24220720231730388 22/07/2023 D. Nathiya 2901007WL024524 D. Nathiya 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 D. Nathiya INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-008-005/707-A
() 		2901007000NRG24220720231730389 22/07/2023 R. Amala 2901007WL024524 R. Amala 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 R. Amala INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-008-006/512-A
() 		2901007000NRG24220720231730390 22/07/2023 V. kodhandan 2901007WL024524 V. kodhandan 00176 IDIB000N056 1470 1470 Processed 29/07/2023 017878084 V. kodhandan INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/10-A
() 		2901007000NRG24220720231730391 22/07/2023 Ellammal 2901007WL024524 Ellammal 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Ellammal TAMILNAD MERCANTILE BANK LTD.(607187)
21 KATTANKOLATHUR TN-01-007-008-008/101-A
() 		2901007000NRG24220720231730392 22/07/2023 Punitha. P 2901007WL024524 Punitha. P 00176 IDIB000N056 1470 1470 Processed 29/07/2023 017878084 Punitha. P INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/105-A
() 		2901007000NRG24220720231730393 22/07/2023 Kamadevi 2901007WL024524 Kamadevi 00176 IDIB000N056 1000 1000 Processed 29/07/2023 017878084 Kamadevi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/12-A
() 		2901007000NRG24220720231730394 22/07/2023 Raniammal 2901007WL024524 Raniammal 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Raniammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/143-A
() 		2901007000NRG24220720231730395 22/07/2023 Kannammal 2901007WL024524 Kannammal 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Kannammal INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/144-A
() 		2901007000NRG24220720231730396 22/07/2023 Govindammal 2901007WL024524 Govindammal 00176 IDIB000N056 1000 1000 Processed 29/07/2023 017878084 Govindammal INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/148-A
() 		2901007000NRG24220720231730397 22/07/2023 Alamelu 2901007WL024524 Alamelu 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Alamelu INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/15-A
() 		2901007000NRG24220720231730398 22/07/2023 Yasodha 2901007WL024524 Yasodha 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Yasodha INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/157-A
() 		2901007000NRG24220720231730399 22/07/2023 Alamelu 2901007WL024524 Alamelu 00176 IDIB000N056 750 750 Processed 29/07/2023 017878084 Alamelu INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/163-A
() 		2901007000NRG24220720231730400 22/07/2023 Lakshmi 2901007WL024524 Lakshmi 00176 IDIB000N056 1004 1004 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/169-A
() 		2901007000NRG24220720231730401 22/07/2023 Pushpa 2901007WL024524 Pushpa 00176 IDIB000N056 753 753 Processed 29/07/2023 017878084 Pushpa INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/170-A
() 		2901007000NRG24220720231730402 22/07/2023 C. Boopathy 2901007WL024524 C. Boopathy 00176 IDIB000N056 588 588 Processed 29/07/2023 017878084 C. Boopathy INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-008-008/175-A
() 		2901007000NRG24220720231730403 22/07/2023 Illamalli 2901007WL024524 Illamalli 00176 IDIB000N056 1004 1004 Processed 29/07/2023 017878084 Illamalli INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/176-A
() 		2901007000NRG24220720231730404 22/07/2023 Ekavalli 2901007WL024524 Ekavalli 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 Ekavalli INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/177-A
() 		2901007000NRG24220720231730405 22/07/2023 Nirmala 2901007WL024524 Nirmala 00176 IDIB000N056 1004 1004 Processed 29/07/2023 017878084 Nirmala INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/18-A
() 		2901007000NRG24220720231730406 22/07/2023 Sivakami 2901007WL024524 Sivakami 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 Sivakami INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/181-A
() 		2901007000NRG24220720231730407 22/07/2023 Srimathiselvi 2901007WL024524 Srimathiselvi 00176 IDIB000N056 753 753 Processed 29/07/2023 017878084 Srimathiselvi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/2-A
() 		2901007000NRG24220720231730408 22/07/2023 Kali 2901007WL024524 Kali 00176 IDIB000N056 753 753 Processed 29/07/2023 017878084 Kali INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/2-A
() 		2901007000NRG24220720231730409 22/07/2023 Muniyammal 2901007WL024524 Muniyammal 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 Muniyammal AXIS BANK(607153)
39 KATTANKOLATHUR TN-01-007-008-008/21-A
() 		2901007000NRG24220720231730410 22/07/2023 Govindammal 2901007WL024524 Govindammal 00176 IDIB000N056 1004 1004 Processed 29/07/2023 017878084 Govindammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/242-A
() 		2901007000NRG24220720231730411 22/07/2023 Arumugam.T Manimegalai A 2901007WL024524 Arumugam.T Manimegalai A 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 Arumugam.T Manimegalai A CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-008-008/243-A
() 		2901007000NRG24220720231730412 22/07/2023 Radha 2901007WL024524 Radha 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 Radha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/248-A
() 		2901007000NRG24220720231730413 22/07/2023 Amudha 2901007WL024524 Amudha 00176 IDIB000N056 753 753 Processed 29/07/2023 017878084 Amudha INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/258-A
() 		2901007000NRG24220720231730414 22/07/2023 Veeraragavan. k 2901007WL024524 Veeraragavan. k 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 Veeraragavan. k INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/259-A
() 		2901007000NRG24220720231730415 22/07/2023 Danalakshmi 2901007WL024524 Danalakshmi 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 Danalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/260-A
() 		2901007000NRG24220720231730416 22/07/2023 Nagapoosam 2901007WL024524 Nagapoosam 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 Nagapoosam INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/261-A
() 		2901007000NRG24220720231730417 22/07/2023 Valliyammal 2901007WL024524 Valliyammal 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Valliyammal INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/263-A
() 		2901007000NRG24220720231730418 22/07/2023 Chinnaponnu 2901007WL024524 Chinnaponnu 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Chinnaponnu INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/265-A
() 		2901007000NRG24220720231730419 22/07/2023 S. Govithasami 2901007WL024524 S. Govithasami 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 S. Govithasami INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/280-A
() 		2901007000NRG24220720231730420 22/07/2023 Suriyakala 2901007WL024524 Suriyakala 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Suriyakala INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/44-A
() 		2901007000NRG24220720231730421 22/07/2023 Sevarani 2901007WL024524 Sevarani 00176 IDIB000N056 1000 1000 Processed 29/07/2023 017878084 Sevarani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/45-A
() 		2901007000NRG24220720231730422 22/07/2023 Chandhra 2901007WL024524 Chandhra 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Chandhra INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/7-A
() 		2901007000NRG24220720231730423 22/07/2023 Rajammal 2901007WL024524 Rajammal 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Rajammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/8-A
() 		2901007000NRG24220720231730424 22/07/2023 Muniyammal 2901007WL024524 Muniyammal 00176 IDIB000N056 1000 1000 Processed 29/07/2023 017878084 Muniyammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/81-A
() 		2901007000NRG24220720231730425 22/07/2023 Kala 2901007WL024524 Kala 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Kala INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/82-A
() 		2901007000NRG24220720231730426 22/07/2023 Padmavathi 2901007WL024524 Padmavathi 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Padmavathi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-008/83-A
() 		2901007000NRG24220720231730427 22/07/2023 Valliyammal 2901007WL024524 Valliyammal 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Valliyammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-008/84-A
() 		2901007000NRG24220720231730428 22/07/2023 Rajam 2901007WL024524 Rajam 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Rajam INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-008-008/9-A
() 		2901007000NRG24220720231730429 22/07/2023 Sngeniyammal 2901007WL024524 Sngeniyammal 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Sngeniyammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-008/90-A
() 		2901007000NRG24220720231730430 22/07/2023 Saroja 2901007WL024524 Saroja 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Saroja INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-008/92-A
() 		2901007000NRG24220720231730431 22/07/2023 Govindammal 2901007WL024524 Govindammal 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Govindammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-008-008/93-A
() 		2901007000NRG24220720231730432 22/07/2023 Kaliyammal 2901007WL024524 Kaliyammal 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Kaliyammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-008-008/95-A
() 		2901007000NRG24220720231730433 22/07/2023 Sokkammal 2901007WL024524 Sokkammal 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Sokkammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-008-008/96-A
() 		2901007000NRG24220720231730434 22/07/2023 Thulukkanam 2901007WL024524 Thulukkanam 00176 IDIB000N056 500 500 Processed 30/07/2023 017878084 Thulukkanam INDIAN OVERSEAS BANK(508541)
64 KATTANKOLATHUR TN-01-007-008-008/97-A
() 		2901007000NRG24220720231730435 22/07/2023 Marimuthu 2901007WL024524 Marimuthu 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 Marimuthu INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-008-008/99-A
() 		2901007000NRG24220720231730436 22/07/2023 Danammal 2901007WL024524 Danammal 00176 IDIB000N056 750 750 Processed 29/07/2023 017878084 Danammal INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-008-010/569-A
() 		2901007000NRG24220720231730437 22/07/2023 Ezhumalai 2901007WL024524 Ezhumalai 00176 IDIB000N056 1000 1000 Processed 29/07/2023 017878084 Ezhumalai INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-008-010/671-A
() 		2901007000NRG24220720231730438 22/07/2023 B. Indira 2901007WL024524 B. Indira 00176 IDIB000N056 750 750 Processed 29/07/2023 017878084 B. Indira INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-008-012/564-A
() 		2901007000NRG24220720231730440 22/07/2023 Vijaya 2901007WL024524 Vijaya 00176 IDIB000N056 250 250 Processed 29/07/2023 017878084 Vijaya INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-008-012/572-B
() 		2901007000NRG24220720231730441 22/07/2023 R.Kalbana 2901007WL024524 R.Kalbana 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 R.Kalbana INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-008-012/768-A
() 		2901007000NRG24220720231730442 22/07/2023 Ellammal 2901007WL024524 Ellammal 00176 IDIB000N056 1250 1250 Processed 30/07/2023 017878084 Ellammal INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-008-012/785-A
() 		2901007000NRG24220720231730443 22/07/2023 K. Keerthi 2901007WL024524 K. Keerthi 00176 IDIB000N056 1000 1000 Processed 29/07/2023 017878084 K. Keerthi INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-008-012/788-A
() 		2901007000NRG24220720231730444 22/07/2023 E. Revathi 2901007WL024524 E. Revathi 00176 IDIB000N056 1250 1250 Processed 29/07/2023 017878084 E. Revathi INDIAN BANK(607105)
73 KATTANKOLATHUR TN-01-007-008-012/836-A
() 		2901007000NRG24220720231730445 22/07/2023 Mahalakshmi 2901007WL024524 Mahalakshmi 00176 IDIB000N056 753 753 Processed 29/07/2023 017878084 Mahalakshmi INDIAN BANK(607105)
74 KATTANKOLATHUR TN-01-007-008-013/772-A
() 		2901007000NRG24220720231730448 22/07/2023 Lakshmi 2901007WL024524 Lakshmi 00176 IDIB000N056 1004 1004 Processed 29/07/2023 017878084 Lakshmi INDIAN BANK(607105)
75 KATTANKOLATHUR TN-01-007-008-013/774-A
() 		2901007000NRG24220720231730449 22/07/2023 V. Elisabath 2901007WL024524 V. Elisabath 00176 IDIB000N056 251 251 Processed 29/07/2023 017878084 V. Elisabath INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-008-013/824-A
() 		2901007000NRG24220720231730450 22/07/2023 Vachala 2901007WL024524 Vachala 00176 IDIB000N056 1255 1255 Processed 29/07/2023 017878084 Vachala INDIAN BANK(607105)
SubTotal 81899 81899
77 KATTANKOLATHUR TN-01-007-008-013/764-A
() 		2901007000NRG24220720231730447 22/07/2023 Vendavarasi 2901007WL024524 Vendavarasi 00176 IDIB000N144 753 753 Processed 29/07/2023 017878084 Vendavarasi INDIAN BANK(607105)
SubTotal 753 753
Total 83907 83907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220723APB_FTO_539676 Canara Bank CNRB0016494 KAYARAMBEDU 1255
2 KATTANKOLATHUR TN2901007_220723APB_FTO_539676 Indian Bank IDIB000N056 NALLAMBAKKAM 81899
3 KATTANKOLATHUR TN2901007_220723APB_FTO_539676 Indian Bank IDIB000N144 NANDHIVARAM 753

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