Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:23:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280323APB_FTO_1706427
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-01-007-012-012/575-A
() 		2901007000NRG23280320234811480 28/03/2023 Sarala 2901007WL091658 Sarala 00176 IDIB000G019 1260 1260 Processed 02/04/2023 008365046 Sarala INDIAN BANK(607105)
SubTotal 1260 1260
2 KATTANKOLATHUR TN-01-007-012-003/1003-A
() 		2901007000NRG23280320234811447 28/03/2023 S. Surya 2901007WL091658 S. Surya 00176 IDIB000N056 502 502 Processed 02/04/2023 008365046 S. Surya INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-012-003/1081-A
() 		2901007000NRG23280320234811448 28/03/2023 R. Nalini 2901007WL091658 R. Nalini 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 R. Nalini INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-003/13-A
() 		2901007000NRG23280320234811449 28/03/2023 mohana 2901007WL091658 mohana 00176 IDIB000N056 753 753 Processed 02/04/2023 008365046 mohana INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-003/617-A
() 		2901007000NRG23280320234811450 28/03/2023 Jeyalakshmi 2901007WL091658 Jeyalakshmi 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 Jeyalakshmi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-003/777-A
() 		2901007000NRG23280320234811451 28/03/2023 Parameshwari 2901007WL091658 Parameshwari 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 Parameshwari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-003/778-A
() 		2901007000NRG23280320234811452 28/03/2023 Loganayaki 2901007WL091658 Loganayaki 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 Loganayaki INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-012-003/902-A
() 		2901007000NRG23280320234811453 28/03/2023 D. Karpagam 2901007WL091658 D. Karpagam 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 D. Karpagam INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-012-003/986-A
() 		2901007000NRG23280320234811454 28/03/2023 V. Lavanya 2901007WL091658 V. Lavanya 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 V. Lavanya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-003/994-A
() 		2901007000NRG23280320234811455 28/03/2023 V. Meenachi 2901007WL091658 V. Meenachi 00176 IDIB000N056 1255 1255 Processed 03/04/2023 008365046 V. Meenachi INDIAN OVERSEAS BANK(508541)
11 KATTANKOLATHUR TN-01-007-012-003/999-A
() 		2901007000NRG23280320234811456 28/03/2023 K. Vanaja 2901007WL091658 K. Vanaja 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 K. Vanaja INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-012/1044-A
() 		2901007000NRG23280320234811457 28/03/2023 S. Malathi 2901007WL091658 S. Malathi 00176 IDIB000N056 756 756 Processed 02/04/2023 008365046 S. Malathi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-012-012/132-A
() 		2901007000NRG23280320234811458 28/03/2023 Karpagam 2901007WL091658 Karpagam 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Karpagam INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-012-012/135-A
() 		2901007000NRG23280320234811459 28/03/2023 Valliammal 2901007WL091658 Valliammal 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Valliammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/137-A
() 		2901007000NRG23280320234811460 28/03/2023 Komalavalli 2901007WL091658 Komalavalli 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Komalavalli INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/139-A
() 		2901007000NRG23280320234811461 28/03/2023 Sivapoosanam 2901007WL091658 Sivapoosanam 00176 IDIB000N056 1008 1008 Processed 02/04/2023 008365046 Sivapoosanam INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-012/162-A
() 		2901007000NRG23280320234811462 28/03/2023 Lakshmi 2901007WL091658 Lakshmi 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Lakshmi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-012-012/22-A
() 		2901007000NRG23280320234811463 28/03/2023 P. Kamatchi 2901007WL091658 P. Kamatchi 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 P. Kamatchi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/24-A
() 		2901007000NRG23280320234811464 28/03/2023 Pachaiyammal 2901007WL091658 Pachaiyammal 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Pachaiyammal INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/311-A
() 		2901007000NRG23280320234811465 28/03/2023 Anjalai 2901007WL091658 Anjalai 00176 IDIB000N056 1008 1008 Processed 02/04/2023 008365046 Anjalai ICICI BANK LTD(508534)
21 KATTANKOLATHUR TN-01-007-012-012/319-a
() 		2901007000NRG23280320234811466 28/03/2023 Mogana 2901007WL091658 Mogana 00176 IDIB000N056 756 756 Processed 02/04/2023 008365046 Mogana INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-012/321
() 		2901007000NRG23280320234811467 28/03/2023 Siyamala 2901007WL091658 Siyamala 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 Siyamala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/323-a
() 		2901007000NRG23280320234811468 28/03/2023 Kanniappan 2901007WL091658 Kanniappan 00176 IDIB000N056 502 502 Processed 02/04/2023 008365046 Kanniappan INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-012-012/33-A
() 		2901007000NRG23280320234811469 28/03/2023 Dhanalakshmi 2901007WL091658 Dhanalakshmi 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 Dhanalakshmi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/338-a
() 		2901007000NRG23280320234811470 28/03/2023 Gandhimathi 2901007WL091658 Gandhimathi 00176 IDIB000N056 753 753 Processed 02/04/2023 008365046 Gandhimathi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-012-012/342
() 		2901007000NRG23280320234811471 28/03/2023 VIMALA DEVI 2901007WL091658 VIMALA DEVI 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 VIMALA DEVI INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-012-012/36-A
() 		2901007000NRG23280320234811472 28/03/2023 Gomathi 2901007WL091658 Gomathi 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 Gomathi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-012/45-A
() 		2901007000NRG23280320234811473 28/03/2023 Loganathan 2901007WL091658 Loganathan 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 Loganathan INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/46-A
() 		2901007000NRG23280320234811474 28/03/2023 Saminathan 2901007WL091658 Saminathan 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 Saminathan INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-012/463-a
() 		2901007000NRG23280320234811475 28/03/2023 KOMATHI 2901007WL091658 KOMATHI 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 KOMATHI INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/49-A
() 		2901007000NRG23280320234811476 28/03/2023 Devaki 2901007WL091658 Devaki 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 Devaki INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-012/50-A
() 		2901007000NRG23280320234811477 28/03/2023 Jeyalakshmi 2901007WL091658 Jeyalakshmi 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Jeyalakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/52-A
() 		2901007000NRG23280320234811478 28/03/2023 Banumathi 2901007WL091658 Banumathi 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Banumathi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-012-012/56-A
() 		2901007000NRG23280320234811479 28/03/2023 Neelavathi 2901007WL091658 Neelavathi 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Neelavathi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/581-A
() 		2901007000NRG23280320234811481 28/03/2023 Lalitha 2901007WL091658 Lalitha 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Lalitha CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-012-012/626-A
() 		2901007000NRG23280320234811482 28/03/2023 Sarguna 2901007WL091658 Sarguna 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Sarguna INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-012-012/668-A
() 		2901007000NRG23280320234811483 28/03/2023 Valarmathi 2901007WL091658 Valarmathi 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Valarmathi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/681-A
() 		2901007000NRG23280320234811484 28/03/2023 Darthi 2901007WL091658 Darthi 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Darthi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-012-012/682-A
() 		2901007000NRG23280320234811485 28/03/2023 Selvi 2901007WL091658 Selvi 00176 IDIB000N056 756 756 Processed 02/04/2023 008365046 Selvi INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/748-A
() 		2901007000NRG23280320234811486 28/03/2023 Kokila 2901007WL091658 Kokila 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 Kokila INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/754-A
() 		2901007000NRG23280320234811487 28/03/2023 Komathi 2901007WL091658 Komathi 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 Komathi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/792-A
() 		2901007000NRG23280320234811488 28/03/2023 Suganthi 2901007WL091658 Suganthi 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 Suganthi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/795-A
() 		2901007000NRG23280320234811489 28/03/2023 Eawari 2901007WL091658 Eawari 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 Eawari INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/8-A
() 		2901007000NRG23280320234811490 28/03/2023 G.Manjula 2901007WL091658 G.Manjula 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 G.Manjula INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/851-A
() 		2901007000NRG23280320234811491 28/03/2023 renuka 2901007WL091658 renuka 00176 IDIB000N056 753 753 Processed 02/04/2023 008365046 renuka CITY UNION BANK LIMITED(607324)
46 KATTANKOLATHUR TN-01-007-012-012/858-A
() 		2901007000NRG23280320234811492 28/03/2023 bakklyam 2901007WL091658 bakklyam 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 bakklyam INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/875-A
() 		2901007000NRG23280320234811493 28/03/2023 tamil selvi 2901007WL091658 tamil selvi 00176 IDIB000N056 753 753 Processed 02/04/2023 008365046 tamil selvi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/876
() 		2901007000NRG23280320234811494 28/03/2023 susila 2901007WL091658 susila 00176 IDIB000N056 1004 1004 Processed 02/04/2023 008365046 susila INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/904-A
() 		2901007000NRG23280320234811496 28/03/2023 K. Priya 2901007WL091658 K. Priya 00176 IDIB000N056 1255 1255 Processed 02/04/2023 008365046 K. Priya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/914-A
() 		2901007000NRG23280320234811497 28/03/2023 V. Saraswathi 2901007WL091658 V. Saraswathi 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 V. Saraswathi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/963-A
() 		2901007000NRG23280320234811498 28/03/2023 L. Bharathi 2901007WL091658 L. Bharathi 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 L. Bharathi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/965-A
() 		2901007000NRG23280320234811499 28/03/2023 E. Gowri 2901007WL091658 E. Gowri 00176 IDIB000N056 1260 1260 Processed 02/04/2023 008365046 E. Gowri INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/993-A
() 		2901007000NRG23280320234811500 28/03/2023 R. Anitha 2901007WL091658 R. Anitha 00176 IDIB000N056 252 252 Processed 02/04/2023 008365046 R. Anitha INDIAN BANK(607105)
SubTotal 58586 58586
Total 59846 59846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280323APB_FTO_1706427 Indian Bank IDIB000G019 GUDUVANCHERI 1260
2 KATTANKOLATHUR TN2901007_280323APB_FTO_1706427 Indian Bank IDIB000N056 NALLAMBAKKAM 58586

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