Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:13:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211122APB_FTO_1180849
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-01-007-038-038/1000-A
() 		2901007000NRG23211120223286510 21/11/2022 n kanaga 2901007WL064543 n kanaga 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 n kanaga INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-038-038/1005-A
() 		2901007000NRG23211120223286511 21/11/2022 Dhatchayani r 2901007WL064543 Dhatchayani r 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 Dhatchayani r INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-038-038/1011-A
() 		2901007000NRG23211120223286512 21/11/2022 Jakkulin 2901007WL064543 Jakkulin 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 Jakkulin UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-038-038/1015-A
() 		2901007000NRG23211120223286513 21/11/2022 Jeyalakshmi 2901007WL064543 Jeyalakshmi 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 Jeyalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-038-038/319-A
() 		2901007000NRG23211120223286526 21/11/2022 Gangammal 2901007WL064543 Gangammal 00176 IDIB000N056 1012 1012 Processed 09/12/2022 026441306 Gangammal INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-038-038/336-A
() 		2901007000NRG23211120223286527 21/11/2022 Bala 2901007WL064543 Bala 00176 IDIB000N056 1012 1012 Processed 09/12/2022 026441306 Bala INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-038-038/342-A
() 		2901007000NRG23211120223286528 21/11/2022 Elisabeth 2901007WL064543 Elisabeth 00176 IDIB000N056 1012 1012 Processed 09/12/2022 026441306 Elisabeth HDFC BANK LTD(607152)
8 KATTANKOLATHUR TN-01-007-038-038/363-A
() 		2901007000NRG23211120223286530 21/11/2022 Usha 2901007WL064543 Usha 00176 IDIB000N056 1012 1012 Processed 09/12/2022 026441306 Usha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-038-038/371-A
() 		2901007000NRG23211120223286531 21/11/2022 A.Radha 2901007WL064543 A.Radha 00176 IDIB000N056 756 756 Processed 09/12/2022 026441306 A.Radha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-038-038/380-A
() 		2901007000NRG23211120223286532 21/11/2022 Govindammal 2901007WL064543 Govindammal 00176 IDIB000N056 756 756 Processed 09/12/2022 026441306 Govindammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-038-038/395-A
() 		2901007000NRG23211120223286533 21/11/2022 Jeya 2901007WL064543 Jeya 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 Jeya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-038-038/401-A
() 		2901007000NRG23211120223286534 21/11/2022 Krishtammal 2901007WL064543 Krishtammal 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 Krishtammal INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-038-038/403-A
() 		2901007000NRG23211120223286535 21/11/2022 P.Pappathi 2901007WL064543 P.Pappathi 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 P.Pappathi INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-038-038/404-A
() 		2901007000NRG23211120223286536 21/11/2022 E.Nagammal 2901007WL064543 E.Nagammal 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 E.Nagammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-038-038/406-A
() 		2901007000NRG23211120223286537 21/11/2022 Sheela 2901007WL064543 Sheela 00176 IDIB000N056 756 756 Processed 09/12/2022 026441306 Sheela INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-038-038/429-A
() 		2901007000NRG23211120223286538 21/11/2022 P.Salomy 2901007WL064543 P.Salomy 00176 IDIB000N056 504 504 Processed 09/12/2022 026441306 P.Salomy INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-038-038/531-a
() 		2901007000NRG23211120223286539 21/11/2022 Pachaiyammal 2901007WL064543 Pachaiyammal 00176 IDIB000N056 756 756 Processed 09/12/2022 026441306 Pachaiyammal INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-038-038/532-a
() 		2901007000NRG23211120223286540 21/11/2022 Anjalai 2901007WL064543 Anjalai 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 Anjalai INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-038-038/544-a
() 		2901007000NRG23211120223286541 21/11/2022 Saroja 2901007WL064543 Saroja 00176 IDIB000N056 254 254 Processed 09/12/2022 026441306 Saroja INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-038-038/559-a
() 		2901007000NRG23211120223286542 21/11/2022 Palaiyammal 2901007WL064543 Palaiyammal 00176 IDIB000N056 1016 1016 Processed 09/12/2022 026441306 Palaiyammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-038-038/569-A
() 		2901007000NRG23211120223286543 21/11/2022 Ellammal 2901007WL064543 Ellammal 00176 IDIB000N056 1016 1016 Processed 09/12/2022 026441306 Ellammal INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-038-038/605-A
() 		2901007000NRG23211120223286544 21/11/2022 Poochendu 2901007WL064543 Poochendu 00176 IDIB000N056 762 762 Processed 09/12/2022 026441306 Poochendu UNION BANK OF INDIA(508500)
23 KATTANKOLATHUR TN-01-007-038-038/607-A
() 		2901007000NRG23211120223286545 21/11/2022 Selvakumari 2901007WL064543 Selvakumari 00176 IDIB000N056 762 762 Processed 09/12/2022 026441306 Selvakumari UNION BANK OF INDIA(508500)
24 KATTANKOLATHUR TN-01-007-038-038/619-A
() 		2901007000NRG23211120223286546 21/11/2022 Selvi 2901007WL064543 Selvi 00176 IDIB000N056 762 762 Processed 09/12/2022 026441306 Selvi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-038-038/623-A
() 		2901007000NRG23211120223286547 21/11/2022 Deivanayagi 2901007WL064543 Deivanayagi 00176 IDIB000N056 1016 1016 Processed 09/12/2022 026441306 Deivanayagi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-038-038/624-A
() 		2901007000NRG23211120223286548 21/11/2022 Fathima 2901007WL064543 Fathima 00176 IDIB000N056 1124 1124 Processed 09/12/2022 026441306 Fathima INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-038-038/638-A
() 		2901007000NRG23211120223286549 21/11/2022 Sudha 2901007WL064543 Sudha 00176 IDIB000N056 1016 1016 Processed 09/12/2022 026441306 Sudha INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-038-038/660-A
() 		2901007000NRG23211120223286550 21/11/2022 Subblakshmi 2901007WL064543 Subblakshmi 00176 IDIB000N056 762 762 Processed 09/12/2022 026441306 Subblakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-038-038/680-A
() 		2901007000NRG23211120223286551 21/11/2022 Mukkammal 2901007WL064543 Mukkammal 00176 IDIB000N056 762 762 Processed 09/12/2022 026441306 Mukkammal UNION BANK OF INDIA(508500)
30 KATTANKOLATHUR TN-01-007-038-038/682-A
() 		2901007000NRG23211120223286552 21/11/2022 Vijaya 2901007WL064543 Vijaya 00176 IDIB000N056 759 759 Processed 09/12/2022 026441306 Vijaya INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-038-038/687-A
() 		2901007000NRG23211120223286553 21/11/2022 Malar 2901007WL064543 Malar 00176 IDIB000N056 1012 1012 Processed 09/12/2022 026441306 Malar INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-038-038/717-A
() 		2901007000NRG23211120223286554 21/11/2022 Saritha 2901007WL064543 Saritha 00176 IDIB000N056 1012 1012 Processed 09/12/2022 026441306 Saritha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-038-038/723-A
() 		2901007000NRG23211120223286555 21/11/2022 Mallika 2901007WL064543 Mallika 00176 IDIB000N056 1012 1012 Processed 09/12/2022 026441306 Mallika INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-038-038/748-A
() 		2901007000NRG23211120223286556 21/11/2022 Poornima 2901007WL064543 Poornima 00176 IDIB000N056 759 759 Processed 09/12/2022 026441306 Poornima INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-038-038/784-A
() 		2901007000NRG23211120223286558 21/11/2022 Malliga 2901007WL064543 Malliga 00176 IDIB000N056 1012 1012 Processed 09/12/2022 026441306 Malliga INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-038-038/814-A
() 		2901007000NRG23211120223286559 21/11/2022 Indhira 2901007WL064543 Indhira 00176 IDIB000N056 1012 1012 Processed 09/12/2022 026441306 Indhira INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-038-038/844-A
() 		2901007000NRG23211120223286560 21/11/2022 Geetharani 2901007WL064543 Geetharani 00176 IDIB000N056 1012 1012 Processed 09/12/2022 026441306 Geetharani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-038-038/854-A
() 		2901007000NRG23211120223286561 21/11/2022 Jothiyamma 2901007WL064543 Jothiyamma 00176 IDIB000N056 1124 1124 Processed 09/12/2022 026441306 Jothiyamma INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-038-038/883-A
() 		2901007000NRG23211120223286562 21/11/2022 Guna 2901007WL064543 Guna 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 Guna INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-038-038/936-A
() 		2901007000NRG23211120223286563 21/11/2022 Revathi 2901007WL064543 Revathi 00176 IDIB000N056 504 504 Processed 09/12/2022 026441306 Revathi INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-038-038/941-A
() 		2901007000NRG23211120223286564 21/11/2022 Gowri 2901007WL064543 Gowri 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 Gowri INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-038-038/949-A
() 		2901007000NRG23211120223286565 21/11/2022 Alamelu 2901007WL064543 Alamelu 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 Alamelu INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-038-038/953
() 		2901007000NRG23211120223286567 21/11/2022 Kalaiyarasi 2901007WL064543 Kalaiyarasi 00176 IDIB000N056 1008 1008 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KATTANKOLATHUR TN-01-007-038-038/957-A
() 		2901007000NRG23211120223286568 21/11/2022 Kutttiyammal 2901007WL064543 Kutttiyammal 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 Kutttiyammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-038-038/985-A
() 		2901007000NRG23211120223286569 21/11/2022 PARASAKTHI 2901007WL064543 PARASAKTHI 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 PARASAKTHI INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-038-038/991-A
() 		2901007000NRG23211120223286571 21/11/2022 Lakshmi 2901007WL064543 Lakshmi 00176 IDIB000N056 1008 1008 Processed 09/12/2022 026441306 Lakshmi INDIAN BANK(607105)
SubTotal 42174 42174
Total 42174 42174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211122APB_FTO_1180849 Indian Bank IDIB000N056 NALLAMBAKKAM 42174

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