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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280423APB_FTO_121379
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-01-007-008-008/335-A
() 		2901007000NRG24270420230265115 28/04/2023 D. Muniyammal 2901007WL003847 D. Muniyammal 00176 IDIB000C061 753 753 Processed 16/05/2023 038740202 D. Muniyammal INDIAN BANK(607105)
SubTotal 753 753
2 KATTANKOLATHUR TN-01-007-008-001/830-A
() 		2901007000NRG24270420230265090 28/04/2023 R Anitha 2901007WL003847 R Anitha 00176 IDIB000N056 504 504 Processed 16/05/2023 038740202 R Anitha INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-008-005/528-A
() 		2901007000NRG24270420230265091 28/04/2023 I. Anandan 2901007WL003847 I. Anandan 00176 IDIB000N056 756 756 Processed 16/05/2023 038740202 I. Anandan INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-008-005/624-A
() 		2901007000NRG24270420230265092 28/04/2023 Muniyammal K 2901007WL003847 Muniyammal K 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 Muniyammal K INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-008-005/628-A
() 		2901007000NRG24270420230265093 28/04/2023 L. Elizabethrani 2901007WL003847 L. Elizabethrani 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 L. Elizabethrani INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-008-005/645-A
() 		2901007000NRG24270420230265094 28/04/2023 Selvi 2901007WL003847 Selvi 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 Selvi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-008-005/649-A
() 		2901007000NRG24270420230265095 28/04/2023 S. Chitra 2901007WL003847 S. Chitra 00176 IDIB000N056 1008 1008 Processed 16/05/2023 038740202 S. Chitra INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-008-005/663-A
() 		2901007000NRG24270420230265096 28/04/2023 S. Saritha 2901007WL003847 S. Saritha 00176 IDIB000N056 1008 1008 Processed 16/05/2023 038740202 S. Saritha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-008-005/696-A
() 		2901007000NRG24270420230265097 28/04/2023 E. Sathya 2901007WL003847 E. Sathya 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 E. Sathya INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-008-006/573-A
() 		2901007000NRG24270420230265099 28/04/2023 S.Pavithra 2901007WL003847 S.Pavithra 00176 IDIB000N056 1470 1470 Processed 16/05/2023 038740202 S.Pavithra INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-008-006/596-A
() 		2901007000NRG24270420230265100 28/04/2023 V. Kavitha 2901007WL003847 V. Kavitha 00176 IDIB000N056 1004 1004 Processed 16/05/2023 038740202 V. Kavitha INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-008-006/656-A
() 		2901007000NRG24270420230265101 28/04/2023 N. Latha 2901007WL003847 N. Latha 00176 IDIB000N056 1004 1004 Processed 16/05/2023 038740202 N. Latha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-008-006/758-A
() 		2901007000NRG24270420230265102 28/04/2023 M. Anjali 2901007WL003847 M. Anjali 00176 IDIB000N056 1255 1255 Processed 16/05/2023 038740202 M. Anjali CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-008-006/831-A
() 		2901007000NRG24270420230265103 28/04/2023 Mariyammal 2901007WL003847 Mariyammal 00176 IDIB000N056 1255 1255 Processed 16/05/2023 038740202 Mariyammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-008-008/22-A
() 		2901007000NRG24270420230265104 28/04/2023 Rani 2901007WL003847 Rani 00176 IDIB000N056 753 753 Processed 16/05/2023 038740202 Rani INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-008-008/24-A
() 		2901007000NRG24270420230265105 28/04/2023 M. Vedammal 2901007WL003847 M. Vedammal 00176 IDIB000N056 1255 1255 Processed 16/05/2023 038740202 M. Vedammal INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-008-008/25-A
() 		2901007000NRG24270420230265106 28/04/2023 Thambiran 2901007WL003847 Thambiran 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 Thambiran CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-008-008/31-A
() 		2901007000NRG24270420230265107 28/04/2023 Devakumari 2901007WL003847 Devakumari 00176 IDIB000N056 1008 1008 Processed 16/05/2023 038740202 Devakumari AXIS BANK(607153)
19 KATTANKOLATHUR TN-01-007-008-008/32-A
() 		2901007000NRG24270420230265108 28/04/2023 Devi 2901007WL003847 Devi 00176 IDIB000N056 1008 1008 Processed 16/05/2023 038740202 Devi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-008-008/320-A
() 		2901007000NRG24270420230265109 28/04/2023 Magalingam 2901007WL003847 Magalingam 00176 IDIB000N056 504 504 Processed 16/05/2023 038740202 Magalingam INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-008-008/324-A
() 		2901007000NRG24270420230265110 28/04/2023 Rani 2901007WL003847 Rani 00176 IDIB000N056 504 504 Processed 16/05/2023 038740202 Rani INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-008-008/328-A
() 		2901007000NRG24270420230265111 28/04/2023 Lakshmi 2901007WL003847 Lakshmi 00176 IDIB000N056 756 756 Processed 16/05/2023 038740202 Lakshmi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-008-008/330-A
() 		2901007000NRG24270420230265112 28/04/2023 Sivalingam 2901007WL003847 Sivalingam 00176 IDIB000N056 1176 1176 Processed 16/05/2023 038740202 Sivalingam INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-008-008/331-A
() 		2901007000NRG24270420230265113 28/04/2023 Santhi 2901007WL003847 Santhi 00176 IDIB000N056 756 756 Processed 16/05/2023 038740202 Santhi INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-008-008/334-A
() 		2901007000NRG24270420230265114 28/04/2023 Suseela 2901007WL003847 Suseela 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 Suseela INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-008-008/335-A
() 		2901007000NRG24270420230265116 28/04/2023 V. Deivamani 2901007WL003847 V. Deivamani 00176 IDIB000N056 502 502 Processed 16/05/2023 038740202 V. Deivamani INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-008-008/339-A
() 		2901007000NRG24270420230265117 28/04/2023 Mari 2901007WL003847 Mari 00176 IDIB000N056 1255 1255 Processed 16/05/2023 038740202 Mari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-008-008/34-A
() 		2901007000NRG24270420230265118 28/04/2023 Muthulakshmi 2901007WL003847 Muthulakshmi 00176 IDIB000N056 502 502 Processed 16/05/2023 038740202 Muthulakshmi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-008-008/340-A
() 		2901007000NRG24270420230265119 28/04/2023 Chokkammal 2901007WL003847 Chokkammal 00176 IDIB000N056 1255 1255 Processed 16/05/2023 038740202 Chokkammal INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-008-008/342-A
() 		2901007000NRG24270420230265120 28/04/2023 Kokila 2901007WL003847 Kokila 00176 IDIB000N056 1255 1255 Processed 16/05/2023 038740202 Kokila INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-008-008/343-A
() 		2901007000NRG24270420230265121 28/04/2023 Mahalakshmi 2901007WL003847 Mahalakshmi 00176 IDIB000N056 1255 1255 Rejected 18/05/2023 038740202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KATTANKOLATHUR TN-01-007-008-008/346-A
() 		2901007000NRG24270420230265122 28/04/2023 Valliyammal 2901007WL003847 Valliyammal 00176 IDIB000N056 1255 1255 Processed 16/05/2023 038740202 Valliyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-008-008/35-A
() 		2901007000NRG24270420230265123 28/04/2023 M. Sabira 2901007WL003847 M. Sabira 00176 IDIB000N056 753 753 Processed 16/05/2023 038740202 M. Sabira INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-008-008/350-A
() 		2901007000NRG24270420230265124 28/04/2023 Chitra 2901007WL003847 Chitra 00176 IDIB000N056 1255 1255 Processed 16/05/2023 038740202 Chitra INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-008-008/353-A
() 		2901007000NRG24270420230265125 28/04/2023 Mani 2901007WL003847 Mani 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 Mani INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-008-008/353-A
() 		2901007000NRG24270420230265126 28/04/2023 N. Elumalai 2901007WL003847 N. Elumalai 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 N. Elumalai INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-008-008/354-A
() 		2901007000NRG24270420230265127 28/04/2023 saroja 2901007WL003847 saroja 00176 IDIB000N056 1008 1008 Processed 16/05/2023 038740202 saroja INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-008-008/36-A
() 		2901007000NRG24270420230265129 28/04/2023 Nagammal 2901007WL003847 Nagammal 00176 IDIB000N056 756 756 Processed 16/05/2023 038740202 Nagammal INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-008-008/36-A
() 		2901007000NRG24270420230265128 28/04/2023 V. Ezhumalai 2901007WL003847 V. Ezhumalai 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 V. Ezhumalai INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-008-008/39-A
() 		2901007000NRG24270420230265130 28/04/2023 S. Prema 2901007WL003847 S. Prema 00176 IDIB000N056 756 756 Processed 16/05/2023 038740202 S. Prema INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-008-008/40-A
() 		2901007000NRG24270420230265131 28/04/2023 Parimala 2901007WL003847 Parimala 00176 IDIB000N056 1008 1008 Processed 16/05/2023 038740202 Parimala INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-008-008/41-A
() 		2901007000NRG24270420230265132 28/04/2023 Alangaram 2901007WL003847 Alangaram 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 Alangaram INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-008-008/42-A
() 		2901007000NRG24270420230265133 28/04/2023 Suganthi 2901007WL003847 Suganthi 00176 IDIB000N056 504 504 Processed 16/05/2023 038740202 Suganthi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-008-008/43-A
() 		2901007000NRG24270420230265134 28/04/2023 Kanniammal 2901007WL003847 Kanniammal 00176 IDIB000N056 1004 1004 Processed 16/05/2023 038740202 Kanniammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-008-008/464-A
() 		2901007000NRG24270420230265135 28/04/2023 Parvathi 2901007WL003847 Parvathi 00176 IDIB000N056 1004 1004 Processed 16/05/2023 038740202 Parvathi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-008-008/466-A
() 		2901007000NRG24270420230265136 28/04/2023 Nagappan 2901007WL003847 Nagappan 00176 IDIB000N056 1255 1255 Processed 16/05/2023 038740202 Nagappan INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-008-008/468-A
() 		2901007000NRG24270420230265137 28/04/2023 S. Ramesh 2901007WL003847 S. Ramesh 00176 IDIB000N056 753 753 Processed 16/05/2023 038740202 S. Ramesh INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-008-008/470-A
() 		2901007000NRG24270420230265139 28/04/2023 Pottiyammal 2901007WL003847 Pottiyammal 00176 IDIB000N056 251 251 Processed 16/05/2023 038740202 Pottiyammal INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-008-008/470-A
() 		2901007000NRG24270420230265138 28/04/2023 Subiramani 2901007WL003847 Subiramani 00176 IDIB000N056 502 502 Processed 16/05/2023 038740202 Subiramani INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-008-008/472-A
() 		2901007000NRG24270420230265140 28/04/2023 Gowri 2901007WL003847 Gowri 00176 IDIB000N056 1255 1255 Processed 16/05/2023 038740202 Gowri INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-008-008/474-A
() 		2901007000NRG24270420230265141 28/04/2023 Devaraj 2901007WL003847 Devaraj 00176 IDIB000N056 1004 1004 Processed 16/05/2023 038740202 Devaraj INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-008-008/476-A
() 		2901007000NRG24270420230265142 28/04/2023 Kamsala 2901007WL003847 Kamsala 00176 IDIB000N056 753 753 Processed 16/05/2023 038740202 Kamsala INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-008-008/482-A
() 		2901007000NRG24270420230265143 28/04/2023 Kanniyammal 2901007WL003847 Kanniyammal 00176 IDIB000N056 1250 1250 Processed 16/05/2023 038740202 Kanniyammal INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-008-008/483-A
() 		2901007000NRG24270420230265144 28/04/2023 Lingeshwari 2901007WL003847 Lingeshwari 00176 IDIB000N056 1250 1250 Processed 16/05/2023 038740202 Lingeshwari INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-008-008/492-a
() 		2901007000NRG24270420230265145 28/04/2023 Varutha 2901007WL003847 Varutha 00176 IDIB000N056 1000 1000 Processed 16/05/2023 038740202 Varutha INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-008-008/498-A
() 		2901007000NRG24270420230265146 28/04/2023 Santhi 2901007WL003847 Santhi 00176 IDIB000N056 1250 1250 Processed 16/05/2023 038740202 Santhi INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-008-008/506-A
() 		2901007000NRG24270420230265147 28/04/2023 Rajeshwari 2901007WL003847 Rajeshwari 00176 IDIB000N056 1250 1250 Processed 16/05/2023 038740202 Rajeshwari IDBI BANK(607095)
58 KATTANKOLATHUR TN-01-007-008-008/509-A
() 		2901007000NRG24270420230265148 28/04/2023 S. Saraswathy 2901007WL003847 S. Saraswathy 00176 IDIB000N056 1470 1470 Processed 16/05/2023 038740202 S. Saraswathy INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-008-008/510-A
() 		2901007000NRG24270420230265149 28/04/2023 Krishnan 2901007WL003847 Krishnan 00176 IDIB000N056 1470 1470 Processed 16/05/2023 038740202 Krishnan INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-008-008/513-A
() 		2901007000NRG24270420230265150 28/04/2023 V. Thulasiyammal 2901007WL003847 V. Thulasiyammal 00176 IDIB000N056 588 588 Processed 16/05/2023 038740202 V. Thulasiyammal INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-008-008/517-A
() 		2901007000NRG24270420230265151 28/04/2023 Nagammal 2901007WL003847 Nagammal 00176 IDIB000N056 1250 1250 Processed 16/05/2023 038740202 Nagammal INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-008-008/52-A
() 		2901007000NRG24270420230265152 28/04/2023 Yasodha 2901007WL003847 Yasodha 00176 IDIB000N056 1250 1250 Processed 16/05/2023 038740202 Yasodha INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-008-008/520-A
() 		2901007000NRG24270420230265153 28/04/2023 Chittibabu 2901007WL003847 Chittibabu 00176 IDIB000N056 750 750 Processed 16/05/2023 038740202 Chittibabu INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-008-008/521-B
() 		2901007000NRG24270420230265154 28/04/2023 Krishnaveni 2901007WL003847 Krishnaveni 00176 IDIB000N056 1000 1000 Processed 16/05/2023 038740202 Krishnaveni INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-008-008/53-A
() 		2901007000NRG24270420230265155 28/04/2023 Ranganayaki 2901007WL003847 Ranganayaki 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 Ranganayaki INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-008-008/55-A
() 		2901007000NRG24270420230265156 28/04/2023 Chellammal 2901007WL003847 Chellammal 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 Chellammal INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-008-008/551-A
() 		2901007000NRG24270420230265157 28/04/2023 Kasthuri 2901007WL003847 Kasthuri 00176 IDIB000N056 1008 1008 Processed 16/05/2023 038740202 Kasthuri INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-008-009/819-A
() 		2901007000NRG24270420230265158 28/04/2023 Sripriya 2901007WL003847 Sripriya 00176 IDIB000N056 756 756 Processed 16/05/2023 038740202 Sripriya INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-008-014/835-A
() 		2901007000NRG24270420230265159 28/04/2023 Rathi 2901007WL003847 Rathi 00176 IDIB000N056 1260 1260 Processed 16/05/2023 038740202 Rathi INDIAN BANK(607105)
SubTotal 70006 70006
Total 70759 70759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280423APB_FTO_121379 Indian Bank IDIB000C061 MELAMAIYUR 753
2 KATTANKOLATHUR TN2901007_280423APB_FTO_121379 Indian Bank IDIB000N056 NALLAMBAKKAM 70006

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