Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130224APB_FTO_1381519
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-01-007-012-012/1095-A
() 		2901007000NRG24120220244999608 13/02/2024 Yasotha Ganapathy 2901007WL071914 Yasotha Ganapathy 00176 IDIB000G019 1596 1596 Processed 09/04/2024 026337735 Yasotha Ganapathy INDIAN BANK(607105)
SubTotal 1596 1596
2 KATTANKOLATHUR TN-01-007-012-012/1082-A
() 		2901007000NRG24120220244999605 13/02/2024 MALA V 2901007WL071914 MALA V 00176 IDIB000M126 1596 1596 Processed 09/04/2024 026337735 MALA V INDIAN BANK(607105)
SubTotal 1596 1596
3 KATTANKOLATHUR TN-01-007-012-003/13-A
() 		2901007000NRG24120220244999594 13/02/2024 mohana 2901007WL071914 mohana 00176 IDIB000N056 804 804 Processed 09/04/2024 026337735 mohana INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-012-003/617-A
() 		2901007000NRG24120220244999595 13/02/2024 Jeyalakshmi 2901007WL071914 Jeyalakshmi 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 Jeyalakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-012-003/777-A
() 		2901007000NRG24120220244999596 13/02/2024 Parameshwari 2901007WL071914 Parameshwari 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 Parameshwari INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-012-003/778-A
() 		2901007000NRG24120220244999597 13/02/2024 Loganayaki 2901007WL071914 Loganayaki 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 Loganayaki INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-012-003/991-A
() 		2901007000NRG24120220244999598 13/02/2024 Dhanalakshmi R 2901007WL071914 Dhanalakshmi R 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 Dhanalakshmi R UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-012-003/997-A
() 		2901007000NRG24120220244999599 13/02/2024 D. Kalaiselvi 2901007WL071914 D. Kalaiselvi 00176 IDIB000N056 1340 1340 Processed 09/04/2024 026337735 D. Kalaiselvi STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-012-012/1002-A
() 		2901007000NRG24120220244999600 13/02/2024 K. Vijaya 2901007WL071914 K. Vijaya 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 K. Vijaya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-012-012/1007-A
() 		2901007000NRG24120220244999601 13/02/2024 K. Mahalakshmi 2901007WL071914 K. Mahalakshmi 00176 IDIB000N056 1340 1340 Processed 09/04/2024 026337735 K. Mahalakshmi BANK OF INDIA(508505)
11 KATTANKOLATHUR TN-01-007-012-012/102-A
() 		2901007000NRG24120220244999602 13/02/2024 J UMA 2901007WL071914 J UMA 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 J UMA INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-012-012/1060-A
() 		2901007000NRG24120220244999603 13/02/2024 A. Nandhini 2901007WL071914 A. Nandhini 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 A. Nandhini CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-012-012/1064-A
() 		2901007000NRG24120220244999604 13/02/2024 G. Ramani 2901007WL071914 G. Ramani 00176 IDIB000N056 1596 1596 Processed 09/04/2024 026337735 G. Ramani PUNJAB NATIONAL BANK(508568)
14 KATTANKOLATHUR TN-01-007-012-012/1084-A
() 		2901007000NRG24120220244999606 13/02/2024 L. Sridevi 2901007WL071914 L. Sridevi 00176 IDIB000N056 1596 1596 Processed 09/04/2024 026337735 L. Sridevi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-012-012/1085-A
() 		2901007000NRG24120220244999607 13/02/2024 RAJESWARI SOUNDARRAJAN 2901007WL071914 RAJESWARI SOUNDARRAJAN 00176 IDIB000N056 1596 1596 Processed 09/04/2024 026337735 RAJESWARI SOUNDARRAJAN INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-012-012/1098-A
() 		2901007000NRG24120220244999609 13/02/2024 Anitha D 2901007WL071914 Anitha D 00176 IDIB000N056 1596 1596 Processed 09/04/2024 026337735 Anitha D INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-012-012/1117-A
() 		2901007000NRG24120220244999610 13/02/2024 Kanimozhi 2901007WL071914 Kanimozhi 00176 IDIB000N056 1596 1596 Processed 09/04/2024 026337735 Kanimozhi CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-012-012/137-A
() 		2901007000NRG24120220244999611 13/02/2024 Komalavalli 2901007WL071914 Komalavalli 00176 IDIB000N056 1596 1596 Processed 09/04/2024 026337735 Komalavalli INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-012-012/162-A
() 		2901007000NRG24120220244999612 13/02/2024 Lakshmi 2901007WL071914 Lakshmi 00176 IDIB000N056 1596 1596 Processed 09/04/2024 026337735 Lakshmi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-012-012/198-A
() 		2901007000NRG24120220244999613 13/02/2024 J SAVITHIRI 2901007WL071914 J SAVITHIRI 00176 IDIB000N056 1596 1596 Processed 09/04/2024 026337735 J SAVITHIRI INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-012-012/22-A
() 		2901007000NRG24120220244999614 13/02/2024 P. Kamatchi 2901007WL071914 P. Kamatchi 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 P. Kamatchi INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-012-012/268-A
() 		2901007000NRG24120220244999464 13/02/2024 Reena 2901007WL071912 Reena 00176 IDIB000N056 1764 1764 Processed 09/04/2024 026337735 Reena INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-012-012/29-A
() 		2901007000NRG24120220244999615 13/02/2024 Anandhi 2901007WL071914 Anandhi 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 Anandhi PALLAVAN GRAMA BANK(607052)
24 KATTANKOLATHUR TN-01-007-012-012/30-A
() 		2901007000NRG24120220244999616 13/02/2024 Vasantha 2901007WL071914 Vasantha 00176 IDIB000N056 804 804 Processed 09/04/2024 026337735 Vasantha INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-012-012/31-A
() 		2901007000NRG24120220244999617 13/02/2024 Jayanthi 2901007WL071914 Jayanthi 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 Jayanthi CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-012-012/31-A
() 		2901007000NRG24120220244999618 13/02/2024 suriya 2901007WL071914 suriya 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 suriya INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-012-012/342
() 		2901007000NRG24120220244999619 13/02/2024 VIMALA DEVI 2901007WL071914 VIMALA DEVI 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 VIMALA DEVI INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-012-012/376-a
() 		2901007000NRG24120220244999620 13/02/2024 kangai 2901007WL071914 kangai 00176 IDIB000N056 1340 1340 Processed 09/04/2024 026337735 kangai INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-012-012/39-A
() 		2901007000NRG24120220244999621 13/02/2024 Mala. R 2901007WL071914 Mala. R 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 Mala. R INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-012-012/42-A
() 		2901007000NRG24120220244999622 13/02/2024 Sivaraj 2901007WL071914 Sivaraj 00176 IDIB000N056 804 804 Processed 09/04/2024 026337735 Sivaraj INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-012-012/51-A
() 		2901007000NRG24120220244999623 13/02/2024 Sumathi M 2901007WL071914 Sumathi M 00176 IDIB000N056 1614 1614 Processed 09/04/2024 026337735 Sumathi M INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-012-012/573-A
() 		2901007000NRG24120220244999624 13/02/2024 Sudha 2901007WL071914 Sudha 00176 IDIB000N056 1614 1614 Processed 09/04/2024 026337735 Sudha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-012-012/581-A
() 		2901007000NRG24120220244999465 13/02/2024 Lalitha 2901007WL071912 Lalitha 00176 IDIB000N056 1764 1764 Processed 09/04/2024 026337735 Lalitha CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-012-012/669-A
() 		2901007000NRG24120220244999625 13/02/2024 Anusuya 2901007WL071914 Anusuya 00176 IDIB000N056 1614 1614 Processed 09/04/2024 026337735 Anusuya INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-012-012/686-A
() 		2901007000NRG24120220244999626 13/02/2024 Anjala 2901007WL071914 Anjala 00176 IDIB000N056 1614 1614 Processed 09/04/2024 026337735 Anjala INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-012-012/721-A
() 		2901007000NRG24120220244999627 13/02/2024 Lakshmi 2901007WL071914 Lakshmi 00176 IDIB000N056 1614 1614 Processed 09/04/2024 026337735 Lakshmi UCO BANK(607066)
37 KATTANKOLATHUR TN-01-007-012-012/737-A
() 		2901007000NRG24120220244999628 13/02/2024 Rekha 2901007WL071914 Rekha 00176 IDIB000N056 807 807 Processed 09/04/2024 026337735 Rekha INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-012-012/779-A
() 		2901007000NRG24120220244999466 13/02/2024 Rajalakshmi 2901007WL071912 Rajalakshmi 00176 IDIB000N056 1764 1764 Processed 10/04/2024 026337735 Rajalakshmi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-012-012/826-A
() 		2901007000NRG24120220244999629 13/02/2024 rohlni 2901007WL071914 rohlni 00176 IDIB000N056 1614 1614 Processed 09/04/2024 026337735 rohlni INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-012-012/845-A
() 		2901007000NRG24120220244999630 13/02/2024 vasanthakumari 2901007WL071914 vasanthakumari 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 vasanthakumari INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-012-012/870-A
() 		2901007000NRG24120220244999631 13/02/2024 valli 2901007WL071914 valli 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 valli INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-012-012/878-A
() 		2901007000NRG24120220244999632 13/02/2024 archana 2901007WL071914 archana 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 archana INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-012-012/879-A
() 		2901007000NRG24120220244999633 13/02/2024 malathi 2901007WL071914 malathi 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 malathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-012-012/905-A
() 		2901007000NRG24120220244999634 13/02/2024 T. Manju 2901007WL071914 T. Manju 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 T. Manju INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-012-012/909-A
() 		2901007000NRG24120220244999635 13/02/2024 N. Murugeswari 2901007WL071914 N. Murugeswari 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 N. Murugeswari INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-012-012/917-A
() 		2901007000NRG24120220244999636 13/02/2024 Suganthi 2901007WL071914 Suganthi 00176 IDIB000N056 1340 1340 Processed 09/04/2024 026337735 Suganthi INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-012-012/919
() 		2901007000NRG24120220244999637 13/02/2024 P. Thirumakkal 2901007WL071914 P. Thirumakkal 00176 IDIB000N056 1608 1608 Processed 09/04/2024 026337735 P. Thirumakkal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-012-012/932-A
() 		2901007000NRG24120220244999638 13/02/2024 V. Jayalakshmi 2901007WL071914 V. Jayalakshmi 00176 IDIB000N056 804 804 Processed 09/04/2024 026337735 V. Jayalakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-012-012/940-A
() 		2901007000NRG24120220244999639 13/02/2024 K. Vijaya 2901007WL071914 K. Vijaya 00176 IDIB000N056 1614 1614 Processed 09/04/2024 026337735 K. Vijaya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-012-012/943-A
() 		2901007000NRG24120220244999640 13/02/2024 A. Kalaiyarasi 2901007WL071914 A. Kalaiyarasi 00176 IDIB000N056 1614 1614 Processed 09/04/2024 026337735 A. Kalaiyarasi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-012-012/958-A
() 		2901007000NRG24120220244999467 13/02/2024 MOHANASUNDARI SEKAR 2901007WL071912 MOHANASUNDARI SEKAR 00176 IDIB000N056 1176 1176 Processed 09/04/2024 026337735 MOHANASUNDARI SEKAR INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-012-012/963-A
() 		2901007000NRG24120220244999641 13/02/2024 L. Bharathi 2901007WL071914 L. Bharathi 00176 IDIB000N056 1345 1345 Processed 09/04/2024 026337735 L. Bharathi INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-012-012/965-A
() 		2901007000NRG24120220244999642 13/02/2024 E. Gowri 2901007WL071914 E. Gowri 00176 IDIB000N056 1076 1076 Processed 09/04/2024 026337735 E. Gowri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-012-012/992-A
() 		2901007000NRG24120220244999643 13/02/2024 P. Kotteshwari 2901007WL071914 P. Kotteshwari 00176 IDIB000N056 1614 1614 Processed 09/04/2024 026337735 P. Kotteshwari INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-012-012/993-A
() 		2901007000NRG24120220244999644 13/02/2024 R. Anitha 2901007WL071914 R. Anitha 00176 IDIB000N056 538 538 Processed 09/04/2024 026337735 R. Anitha INDIAN BANK(607105)
SubTotal 78264 78264
Total 81456 81456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130224APB_FTO_1381519 Indian Bank IDIB000G019 GUDUVANCHERI 1596
2 KATTANKOLATHUR TN2901007_130224APB_FTO_1381519 Indian Bank IDIB000M126 MADIPAKKAM 1596
3 KATTANKOLATHUR TN2901007_130224APB_FTO_1381519 Indian Bank IDIB000N056 NALLAMBAKKAM 78264

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