Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:00:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_241222APB_FTO_1337267
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-01-007-028-001/1046-A
() 		2901007000NRG23241220223735007 24/12/2022 P. Kanmani 2901007WL072506 P. Kanmani 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559149 P. Kanmani INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-028-001/850-A
() 		2901007000NRG23241220223735008 24/12/2022 Ansarbhasha 2901007WL072506 Ansarbhasha 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Ansarbhasha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-028-028/1031-A
() 		2901007000NRG23241220223735009 24/12/2022 Saroja S 2901007WL072506 Saroja S 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559149 Saroja S INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-028-028/1035-A
() 		2901007000NRG23241220223735010 24/12/2022 Eswari E 2901007WL072506 Eswari E 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Eswari E INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-028-028/1036-A
() 		2901007000NRG23241220223735011 24/12/2022 Shaik Lakshmi Bhai 2901007WL072506 Shaik Lakshmi Bhai 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559149 Shaik Lakshmi Bhai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-028-028/1043-A
() 		2901007000NRG23241220223735012 24/12/2022 R. Nithiya 2901007WL072506 R. Nithiya 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 R. Nithiya INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-028-028/1045-A
() 		2901007000NRG23241220223735013 24/12/2022 S. Girija 2901007WL072506 S. Girija 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 S. Girija INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-028-028/1052-A
() 		2901007000NRG23241220223735014 24/12/2022 K. Priyanka 2901007WL072506 K. Priyanka 00176 IDIB000A032 1016 1016 Processed 02/02/2023 018559149 K. Priyanka INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-028-028/1067-A
() 		2901007000NRG23241220223735015 24/12/2022 Gomathi 2901007WL072506 Gomathi 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-028-028/1088-A
() 		2901007000NRG23241220223735016 24/12/2022 P. Gnanammal 2901007WL072506 P. Gnanammal 00176 IDIB000A032 1270 1270 Processed 02/02/2023 018559149 P. Gnanammal INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-028-028/1112-A
() 		2901007000NRG23241220223735017 24/12/2022 Priya 2901007WL072506 Priya 00176 IDIB000A032 1405 1405 Processed 02/02/2023 018559149 Priya INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-028-028/119-A
() 		2901007000NRG23241220223735019 24/12/2022 Sathya 2901007WL072506 Sathya 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Sathya INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-028-028/126-A
() 		2901007000NRG23241220223735020 24/12/2022 Chinnaponnu 2901007WL072506 Chinnaponnu 00176 IDIB000A032 759 759 Processed 02/02/2023 018559149 Chinnaponnu INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-028-028/127-A
() 		2901007000NRG23241220223735021 24/12/2022 Danam 2901007WL072506 Danam 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559149 Danam INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-028-028/142-A
() 		2901007000NRG23241220223735022 24/12/2022 Bashira 2901007WL072506 Bashira 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Bashira INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-028-028/143-A
() 		2901007000NRG23241220223735023 24/12/2022 Rani 2901007WL072506 Rani 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Rani INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-028-028/144-A
() 		2901007000NRG23241220223735024 24/12/2022 Uma 2901007WL072506 Uma 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Uma INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-028-028/146-A
() 		2901007000NRG23241220223735025 24/12/2022 kalaiselvi 2901007WL072506 kalaiselvi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 kalaiselvi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-028-028/154-A
() 		2901007000NRG23241220223735026 24/12/2022 Radha 2901007WL072506 Radha 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Radha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-028-028/185-A
() 		2901007000NRG23241220223735027 24/12/2022 Sarala 2901007WL072506 Sarala 00176 IDIB000A032 504 504 Processed 02/02/2023 018559149 Sarala INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-028-028/192-A
() 		2901007000NRG23241220223735028 24/12/2022 Vedham 2901007WL072506 Vedham 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559149 Vedham INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-028-028/196-A
() 		2901007000NRG23241220223735029 24/12/2022 Ezhilarasi 2901007WL072506 Ezhilarasi 00176 IDIB000A032 1008 1008 Processed 02/02/2023 018559149 Ezhilarasi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-028-028/199-A
() 		2901007000NRG23241220223735030 24/12/2022 maya 2901007WL072506 maya 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559149 maya INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-028-028/203-A
() 		2901007000NRG23241220223735031 24/12/2022 Reeta 2901007WL072506 Reeta 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559149 Reeta INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-028-028/314-A
() 		2901007000NRG23241220223735032 24/12/2022 Pavun 2901007WL072506 Pavun 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559149 Pavun INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-028-028/324-A
() 		2901007000NRG23241220223735033 24/12/2022 Karpagam 2901007WL072506 Karpagam 00176 IDIB000A032 1008 1008 Processed 02/02/2023 018559149 Karpagam INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-028-028/325-A
() 		2901007000NRG23241220223735034 24/12/2022 Annammal 2901007WL072506 Annammal 00176 IDIB000A032 1260 1260 Processed 02/02/2023 018559149 Annammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-028-028/339-A
() 		2901007000NRG23241220223735035 24/12/2022 Clara 2901007WL072506 Clara 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Clara INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-028-028/351-A
() 		2901007000NRG23241220223735036 24/12/2022 Arokyam 2901007WL072506 Arokyam 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Arokyam INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-028-028/371-A
() 		2901007000NRG23241220223735037 24/12/2022 Alise 2901007WL072506 Alise 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Alise INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-028-028/380-A
() 		2901007000NRG23241220223735038 24/12/2022 Sagunthala 2901007WL072506 Sagunthala 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-028-028/387-A
() 		2901007000NRG23241220223735039 24/12/2022 Lakshmi 2901007WL072506 Lakshmi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Lakshmi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-028-028/391-A
() 		2901007000NRG23241220223735040 24/12/2022 Sarasy 2901007WL072506 Sarasy 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Sarasy INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-028-028/394-A
() 		2901007000NRG23241220223735041 24/12/2022 Gandhi 2901007WL072506 Gandhi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Gandhi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-028-028/401-A
() 		2901007000NRG23241220223735042 24/12/2022 Selvi 2901007WL072506 Selvi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Selvi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-028-028/468-A
() 		2901007000NRG23241220223735043 24/12/2022 Nila 2901007WL072506 Nila 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559149 Nila INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-028-028/478-A
() 		2901007000NRG23241220223735044 24/12/2022 Logu 2901007WL072506 Logu 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Logu INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-028-028/479-A
() 		2901007000NRG23241220223735045 24/12/2022 Bhakiyalakshmi 2901007WL072506 Bhakiyalakshmi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Bhakiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-028-028/562-A
() 		2901007000NRG23241220223735046 24/12/2022 Govindhammal 2901007WL072506 Govindhammal 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559149 Govindhammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-028-028/564-A
() 		2901007000NRG23241220223735047 24/12/2022 Krishnaveni 2901007WL072506 Krishnaveni 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-028-028/636-A
() 		2901007000NRG23241220223735048 24/12/2022 Kannikamari 2901007WL072506 Kannikamari 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Kannikamari INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-028-028/716-A
() 		2901007000NRG23241220223735049 24/12/2022 Raji 2901007WL072506 Raji 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Raji INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-028-028/727-A
() 		2901007000NRG23241220223735050 24/12/2022 Baby 2901007WL072506 Baby 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-028-028/756-A
() 		2901007000NRG23241220223735051 24/12/2022 Ramya 2901007WL072506 Ramya 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Ramya INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-028-028/801-A
() 		2901007000NRG23241220223735052 24/12/2022 Akila 2901007WL072506 Akila 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Akila INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-028-028/809-A
() 		2901007000NRG23241220223735053 24/12/2022 Nambigai mery 2901007WL072506 Nambigai mery 00176 IDIB000A032 1012 1012 Processed 02/02/2023 018559149 Nambigai mery INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-028-028/810-A
() 		2901007000NRG23241220223735054 24/12/2022 Sabirabi 2901007WL072506 Sabirabi 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Sabirabi INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-028-028/814-A
() 		2901007000NRG23241220223735055 24/12/2022 Sulonmani 2901007WL072506 Sulonmani 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Sulonmani INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-028-028/838-A
() 		2901007000NRG23241220223735056 24/12/2022 Sulochana 2901007WL072506 Sulochana 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-028-028/841-A
() 		2901007000NRG23241220223735057 24/12/2022 Velankkani 2901007WL072506 Velankkani 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Velankkani INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-028-028/895-A
() 		2901007000NRG23241220223735059 24/12/2022 Mala 2901007WL072506 Mala 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-028-028/919-A
() 		2901007000NRG23241220223735060 24/12/2022 Divya 2901007WL072506 Divya 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Divya INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-028-028/923-A
() 		2901007000NRG23241220223735061 24/12/2022 Seetha 2901007WL072506 Seetha 00176 IDIB000A032 759 759 Processed 02/02/2023 018559149 Seetha INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-028-028/946-A
() 		2901007000NRG23241220223735062 24/12/2022 Ramya 2901007WL072506 Ramya 00176 IDIB000A032 1265 1265 Processed 02/02/2023 018559149 Ramya INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-028-028/991-A
() 		2901007000NRG23241220223735064 24/12/2022 Sumithra 2901007WL072506 Sumithra 00176 IDIB000A032 759 759 Processed 02/02/2023 018559149 Sumithra INDIAN BANK(607105)
SubTotal 64919 64919
Total 64919 64919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_241222APB_FTO_1337267 Indian Bank IDIB000A032 Athur 26293
2 KATTANKOLATHUR TN2901007_241222APB_FTO_1337267 Indian Bank IDIB000A032 ATTUR 38626

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