Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:29:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050722APB_FTO_488144
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-01-007-003-002/470-A
() 		2901007000NRG23050720221226071 05/07/2022 Pushpa 2901007WL025431 Pushpa 00176 IDIB000M122 1488 1488 Processed 11/07/2022 011542666 Pushpa INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-003-002/526-A
() 		2901007000NRG23050720221226072 05/07/2022 Malliga 2901007WL025431 Malliga 00176 IDIB000M122 1488 1488 Processed 11/07/2022 011542666 Malliga INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-002/596-A
() 		2901007000NRG23050720221226073 05/07/2022 Yasotha 2901007WL025431 Yasotha 00176 IDIB000M122 1488 1488 Processed 11/07/2022 011542666 Yasotha CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-003-002/658-A
() 		2901007000NRG23050720221226075 05/07/2022 Ramya 2901007WL025431 Ramya 00176 IDIB000M122 1488 1488 Processed 11/07/2022 011542666 Ramya CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-003-002/668-A
() 		2901007000NRG23050720221226076 05/07/2022 Sarala 2901007WL025431 Sarala 00176 IDIB000M122 1488 1488 Processed 11/07/2022 011542666 Sarala INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-002/669-A
() 		2901007000NRG23050720221226077 05/07/2022 Dhiviya 2901007WL025431 Dhiviya 00176 IDIB000M122 1488 1488 Processed 11/07/2022 011542666 Dhiviya CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-003-002/689-A
() 		2901007000NRG23050720221226079 05/07/2022 Malika 2901007WL025431 Malika 00176 IDIB000M122 744 744 Processed 11/07/2022 011542666 Malika INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-003/101-A
() 		2901007000NRG23050720221226083 05/07/2022 R.Govidammal 2901007WL025431 R.Govidammal 00176 IDIB000M122 1488 1488 Processed 11/07/2022 011542666 R.Govidammal INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-003/104-A
() 		2901007000NRG23050720221226085 05/07/2022 Samundeeswari 2901007WL025431 Samundeeswari 00176 IDIB000M122 1488 1488 Processed 11/07/2022 011542666 Samundeeswari CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-003-003/105-A
() 		2901007000NRG23050720221226086 05/07/2022 K.Parimala 2901007WL025431 K.Parimala 00176 IDIB000M122 1488 1488 Processed 11/07/2022 011542666 K.Parimala CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-003-003/107-A
() 		2901007000NRG23050720221226087 05/07/2022 Tharaniyammal 2901007WL025431 Tharaniyammal 00176 IDIB000M122 1488 1488 Processed 11/07/2022 011542666 Tharaniyammal INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-003-003/111-A
() 		2901007000NRG23050720221226088 05/07/2022 N.Santhi 2901007WL025431 N.Santhi 00176 IDIB000M122 1488 1488 Processed 11/07/2022 011542666 N.Santhi INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-003/113-A
() 		2901007000NRG23050720221226090 05/07/2022 Suseela 2901007WL025431 Suseela 00176 IDIB000M122 1240 1240 Processed 11/07/2022 011542666 Suseela INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-003-003/114-A
() 		2901007000NRG23050720221226091 05/07/2022 B.Lakshmi 2901007WL025431 B.Lakshmi 00176 IDIB000M122 996 996 Processed 12/07/2022 011542666 B.Lakshmi INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-003-003/116-A
() 		2901007000NRG23050720221226092 05/07/2022 Eumalai 2901007WL025431 Eumalai 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Eumalai INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-003-003/119-A
() 		2901007000NRG23050720221226093 05/07/2022 Annamalai 2901007WL025431 Annamalai 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Annamalai INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-003-003/120-A
() 		2901007000NRG23050720221226094 05/07/2022 Jothi 2901007WL025431 Jothi 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Jothi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-003/131-A
() 		2901007000NRG23050720221226095 05/07/2022 Ellammal 2901007WL025431 Ellammal 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Ellammal INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-003-003/133-A
() 		2901007000NRG23050720221226096 05/07/2022 J.Kamakshi 2901007WL025431 J.Kamakshi 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 J.Kamakshi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/137-A
() 		2901007000NRG23050720221226097 05/07/2022 chandra 2901007WL025431 chandra 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 chandra INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/170-A
() 		2901007000NRG23050720221226098 05/07/2022 Sandiya 2901007WL025431 Sandiya 00176 IDIB000M122 1686 1686 Processed 11/07/2022 011542666 Sandiya INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/176-A
() 		2901007000NRG23050720221226099 05/07/2022 Ramani 2901007WL025431 Ramani 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Ramani INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-003-003/177-a
() 		2901007000NRG23050720221226100 05/07/2022 Janagi 2901007WL025431 Janagi 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Janagi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/179-A
() 		2901007000NRG23050720221226101 05/07/2022 Logu 2901007WL025431 Logu 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Logu INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/181-A
() 		2901007000NRG23050720221226102 05/07/2022 Valarmathi 2901007WL025431 Valarmathi 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Valarmathi INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/187-A
() 		2901007000NRG23050720221226103 05/07/2022 Indrani 2901007WL025431 Indrani 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Indrani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-003-003/190-A
() 		2901007000NRG23050720221226104 05/07/2022 Muthulakshmi 2901007WL025431 Muthulakshmi 00176 IDIB000M122 747 747 Processed 11/07/2022 011542666 Muthulakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/193-A
() 		2901007000NRG23050720221226105 05/07/2022 Ponnammal 2901007WL025431 Ponnammal 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Ponnammal INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/194-A
() 		2901007000NRG23050720221226106 05/07/2022 Paunu 2901007WL025431 Paunu 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Paunu INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/195-A
() 		2901007000NRG23050720221226107 05/07/2022 Govindasamy 2901007WL025431 Govindasamy 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Govindasamy INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-003-003/196-A
() 		2901007000NRG23050720221226108 05/07/2022 Gajalakshmi 2901007WL025431 Gajalakshmi 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Gajalakshmi CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-003-003/198-A
() 		2901007000NRG23050720221226109 05/07/2022 Jayanthi 2901007WL025431 Jayanthi 00176 IDIB000M122 1245 1245 Processed 11/07/2022 011542666 Jayanthi CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-003-003/199-A
() 		2901007000NRG23050720221226110 05/07/2022 Navaneetham 2901007WL025431 Navaneetham 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Navaneetham INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/200-A
() 		2901007000NRG23050720221226111 05/07/2022 Amsa 2901007WL025431 Amsa 00176 IDIB000M122 1494 1494 Processed 11/07/2022 011542666 Amsa INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-003-003/201-A
() 		2901007000NRG23050720221226112 05/07/2022 Alamelu 2901007WL025431 Alamelu 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Alamelu INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-003-003/202-A
() 		2901007000NRG23050720221226113 05/07/2022 Vijayalakshmi 2901007WL025431 Vijayalakshmi 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Vijayalakshmi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-003-003/203-A
() 		2901007000NRG23050720221226114 05/07/2022 Sasikala 2901007WL025431 Sasikala 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Sasikala INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/206-A
() 		2901007000NRG23050720221226115 05/07/2022 Hemathree 2901007WL025431 Hemathree 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Hemathree INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/207-A
() 		2901007000NRG23050720221226116 05/07/2022 Pangajam 2901007WL025431 Pangajam 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Pangajam INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-003-003/210-A
() 		2901007000NRG23050720221226117 05/07/2022 Jamuna 2901007WL025431 Jamuna 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Jamuna INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-003-003/214-A
() 		2901007000NRG23050720221226118 05/07/2022 Baby 2901007WL025431 Baby 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Baby INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-003-003/215-A
() 		2901007000NRG23050720221226119 05/07/2022 Saraswathi 2901007WL025431 Saraswathi 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Saraswathi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-003-003/216-A
() 		2901007000NRG23050720221226120 05/07/2022 Nalamangai 2901007WL025431 Nalamangai 00176 IDIB000M122 750 750 Processed 11/07/2022 011542666 Nalamangai INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/219-A
() 		2901007000NRG23050720221226121 05/07/2022 Mahalakshmi 2901007WL025431 Mahalakshmi 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Mahalakshmi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/368-A
() 		2901007000NRG23050720221226122 05/07/2022 S.Thilagam 2901007WL025431 S.Thilagam 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 S.Thilagam INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-003-003/377-A
() 		2901007000NRG23050720221226123 05/07/2022 Chitra 2901007WL025431 Chitra 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Chitra INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/389-A
() 		2901007000NRG23050720221226124 05/07/2022 Ellammal 2901007WL025431 Ellammal 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Ellammal INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-003-003/418-A
() 		2901007000NRG23050720221226125 05/07/2022 Lakshmi 2901007WL025431 Lakshmi 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/419-A
() 		2901007000NRG23050720221226126 05/07/2022 Rukmani 2901007WL025431 Rukmani 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Rukmani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/422-A
() 		2901007000NRG23050720221226127 05/07/2022 Jayammal 2901007WL025431 Jayammal 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Jayammal INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/434-A
() 		2901007000NRG23050720221226128 05/07/2022 Meenakchi 2901007WL025431 Meenakchi 00176 IDIB000M122 1000 1000 Processed 11/07/2022 011542666 Meenakchi INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-003-003/454-B
() 		2901007000NRG23050720221226129 05/07/2022 Bhuvaneswari 2901007WL025431 Bhuvaneswari 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Bhuvaneswari INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-003-003/476-A
() 		2901007000NRG23050720221226130 05/07/2022 Buvaneshweri 2901007WL025431 Buvaneshweri 00176 IDIB000M122 1500 1500 Processed 11/07/2022 011542666 Buvaneshweri INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/477-A
() 		2901007000NRG23050720221226131 05/07/2022 Manjula 2901007WL025431 Manjula 00176 IDIB000M122 1000 1000 Processed 11/07/2022 011542666 Manjula INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-003-003/520-A
() 		2901007000NRG23050720221226132 05/07/2022 Rani 2901007WL025431 Rani 00176 IDIB000M122 1482 1482 Processed 11/07/2022 011542666 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-003-003/600-A
() 		2901007000NRG23050720221226133 05/07/2022 Dhanalakshmi 2901007WL025431 Dhanalakshmi 00176 IDIB000M122 1235 1235 Processed 11/07/2022 011542666 Dhanalakshmi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-003-003/618-A
() 		2901007000NRG23050720221226134 05/07/2022 A.Alamelu 2901007WL025431 A.Alamelu 00176 IDIB000M122 1482 1482 Processed 11/07/2022 011542666 A.Alamelu INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-003-003/91-A
() 		2901007000NRG23050720221226141 05/07/2022 Lakshmi 2901007WL025431 Lakshmi 00176 IDIB000M122 1482 1482 Processed 11/07/2022 011542666 Lakshmi INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-003-003/92-A
() 		2901007000NRG23050720221226142 05/07/2022 K.Meenakshi 2901007WL025431 K.Meenakshi 00176 IDIB000M122 1482 1482 Processed 11/07/2022 011542666 K.Meenakshi INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-003-003/93-A
() 		2901007000NRG23050720221226143 05/07/2022 P.Rupasoundari 2901007WL025431 P.Rupasoundari 00176 IDIB000M122 1482 1482 Processed 11/07/2022 011542666 P.Rupasoundari INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-003-003/94-A
() 		2901007000NRG23050720221226144 05/07/2022 Sakunthala 2901007WL025431 Sakunthala 00176 IDIB000M122 1482 1482 Processed 11/07/2022 011542666 Sakunthala INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-003-003/95-A
() 		2901007000NRG23050720221226145 05/07/2022 Irusammal 2901007WL025431 Irusammal 00176 IDIB000M122 1482 1482 Processed 11/07/2022 011542666 Irusammal INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-003-003/97-A
() 		2901007000NRG23050720221226147 05/07/2022 Annammal 2901007WL025431 Annammal 00176 IDIB000M122 1482 1482 Processed 11/07/2022 011542666 Annammal INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-003-003/98-A
() 		2901007000NRG23050720221226148 05/07/2022 Vanitha 2901007WL025431 Vanitha 00176 IDIB000M122 1482 1482 Processed 11/07/2022 011542666 Vanitha INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/99-A
() 		2901007000NRG23050720221226149 05/07/2022 Bakkiyalakshmi 2901007WL025431 Bakkiyalakshmi 00176 IDIB000M122 1482 1482 Processed 11/07/2022 011542666 Bakkiyalakshmi CANARA BANK(508532)
SubTotal 92729 92729
66 KATTANKOLATHUR TN-01-007-003-003/96-A
() 		2901007000NRG23050720221226146 05/07/2022 A.Saroja 2901007WL025431 A.Saroja 00176 IDIB000S027 741 741 Processed 11/07/2022 011542666 A.Saroja INDIAN BANK(607105)
SubTotal 741 741
Total 93470 93470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050722APB_FTO_488144 Indian Bank IDIB000M122 Chengalpet 1500
2 KATTANKOLATHUR TN2901007_050722APB_FTO_488144 Indian Bank IDIB000M122 M.M.Nagar 56924
3 KATTANKOLATHUR TN2901007_050722APB_FTO_488144 Indian Bank IDIB000M122 MARAIMALAI NAGAR 34305
4 KATTANKOLATHUR TN2901007_050722APB_FTO_488144 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 741

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