Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150423APB_FTO_59641
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-01-007-007-002/584-A
() 		2901007000NRG24150420230105817 15/04/2023 Chellamal 2901007WL001517 Chellamal 00176 IDIB000C022 502 502 Processed 16/05/2023 038719489 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-007-002/585-A
() 		2901007000NRG24150420230105818 15/04/2023 Kalai selvi 2901007WL001517 Kalai selvi 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Kalai selvi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-007-002/587-A
() 		2901007000NRG24150420230105819 15/04/2023 adhilakshmi 2901007WL001517 adhilakshmi 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 adhilakshmi INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-007-002/628-A
() 		2901007000NRG24150420230105820 15/04/2023 Adhilakshmi 2901007WL001517 Adhilakshmi 00176 IDIB000C022 753 753 Processed 16/05/2023 038719489 Adhilakshmi INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-007-002/629-A
() 		2901007000NRG24150420230105821 15/04/2023 Devi 2901007WL001517 Devi 00176 IDIB000C022 753 753 Processed 16/05/2023 038719489 Devi INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-007-002/663-A
() 		2901007000NRG24150420230105822 15/04/2023 Kuppammal 2901007WL001517 Kuppammal 00176 IDIB000C022 1004 1004 Processed 16/05/2023 038719489 Kuppammal INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-007-002/669-A
() 		2901007000NRG24150420230105823 15/04/2023 Megala 2901007WL001517 Megala 00176 IDIB000C022 1004 1004 Processed 16/05/2023 038719489 Megala INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-007-002/683-A
() 		2901007000NRG24150420230105825 15/04/2023 Sharmila 2901007WL001517 Sharmila 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 Sharmila INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-007-002/685-A
() 		2901007000NRG24150420230105826 15/04/2023 Elumalai 2901007WL001517 Elumalai 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 Elumalai INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-007-007/100-A
() 		2901007000NRG24150420230105827 15/04/2023 Indirani 2901007WL001517 Indirani 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 Indirani INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-007-007/101-A
() 		2901007000NRG24150420230105828 15/04/2023 Anjalai 2901007WL001517 Anjalai 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 Anjalai INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-007-007/102-A
() 		2901007000NRG24150420230105829 15/04/2023 Panjalai 2901007WL001517 Panjalai 00176 IDIB000C022 1470 1470 Processed 16/05/2023 038719489 Panjalai INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-007-007/103-A
() 		2901007000NRG24150420230105830 15/04/2023 Kalliammal 2901007WL001517 Kalliammal 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 Kalliammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-007-007/104-A
() 		2901007000NRG24150420230105831 15/04/2023 Marriammal 2901007WL001517 Marriammal 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 Marriammal INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-007-007/106-A
() 		2901007000NRG24150420230105832 15/04/2023 Vijaya 2901007WL001517 Vijaya 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 Vijaya INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-007-007/108-A
() 		2901007000NRG24150420230105833 15/04/2023 Gajalakshmi 2901007WL001517 Gajalakshmi 00176 IDIB000C022 756 756 Processed 16/05/2023 038719489 Gajalakshmi INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-007-007/111-A
() 		2901007000NRG24150420230105834 15/04/2023 Saraswathi 2901007WL001517 Saraswathi 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Saraswathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-007-007/112-A
() 		2901007000NRG24150420230105835 15/04/2023 Mangalakshmi 2901007WL001517 Mangalakshmi 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Mangalakshmi INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-007-007/117-A
() 		2901007000NRG24150420230105836 15/04/2023 Kasiammal 2901007WL001517 Kasiammal 00176 IDIB000C022 1255 1255 Processed 15/05/2023 038719489 Kasiammal CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-007-007/119-A
() 		2901007000NRG24150420230105837 15/04/2023 Ponnammal 2901007WL001517 Ponnammal 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Ponnammal INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-007-007/123-A
() 		2901007000NRG24150420230105838 15/04/2023 Alamelu 2901007WL001517 Alamelu 00176 IDIB000C022 1255 1255 Processed 15/05/2023 038719489 Alamelu HDFC BANK LTD(607152)
22 KATTANKOLATHUR TN-01-007-007-007/125-A
() 		2901007000NRG24150420230105839 15/04/2023 Kamatchi 2901007WL001517 Kamatchi 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Kamatchi INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-007-007/126-A
() 		2901007000NRG24150420230105840 15/04/2023 Vasantha 2901007WL001517 Vasantha 00176 IDIB000C022 1004 1004 Processed 16/05/2023 038719489 Vasantha INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-007-007/128-A
() 		2901007000NRG24150420230105841 15/04/2023 Rani 2901007WL001517 Rani 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Rani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-007-007/129-A
() 		2901007000NRG24150420230105842 15/04/2023 Arpudam 2901007WL001517 Arpudam 00176 IDIB000C022 1470 1470 Processed 16/05/2023 038719489 Arpudam INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-007-007/130-A
() 		2901007000NRG24150420230105843 15/04/2023 Valliammal 2901007WL001517 Valliammal 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Valliammal INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-007-007/133-A
() 		2901007000NRG24150420230105844 15/04/2023 Dhanalakshmi 2901007WL001517 Dhanalakshmi 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Dhanalakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-007-007/133-A
() 		2901007000NRG24150420230105845 15/04/2023 K Adhikesavan 2901007WL001517 K Adhikesavan 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 K Adhikesavan INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-007-007/134-A
() 		2901007000NRG24150420230105846 15/04/2023 JAYALAKSHMI 2901007WL001517 JAYALAKSHMI 00176 IDIB000C022 1260 1260 Processed 15/05/2023 038719489 JAYALAKSHMI HDFC BANK LTD(607152)
30 KATTANKOLATHUR TN-01-007-007-007/136-A
() 		2901007000NRG24150420230105847 15/04/2023 Venmathi 2901007WL001517 Venmathi 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 Venmathi INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-007-007/137-A
() 		2901007000NRG24150420230105848 15/04/2023 Santhi 2901007WL001517 Santhi 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 Santhi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-007-007/140-A
() 		2901007000NRG24150420230105849 15/04/2023 Kanniyammal 2901007WL001517 Kanniyammal 00176 IDIB000C022 1008 1008 Processed 16/05/2023 038719489 Kanniyammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-007-007/186-A
() 		2901007000NRG24150420230105850 15/04/2023 Lakshmi 2901007WL001517 Lakshmi 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 Lakshmi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-007-007/189-A
() 		2901007000NRG24150420230105851 15/04/2023 Rani 2901007WL001517 Rani 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 Rani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-007-007/190-A
() 		2901007000NRG24150420230105852 15/04/2023 Gunasundari 2901007WL001517 Gunasundari 00176 IDIB000C022 1260 1260 Processed 16/05/2023 038719489 Gunasundari INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-007-007/192-A
() 		2901007000NRG24150420230105853 15/04/2023 Gowri 2901007WL001517 Gowri 00176 IDIB000C022 1008 1008 Processed 16/05/2023 038719489 Gowri INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-007-007/193-A
() 		2901007000NRG24150420230105854 15/04/2023 Selvi 2901007WL001517 Selvi 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Selvi INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-007-007/194-A
() 		2901007000NRG24150420230105855 15/04/2023 Renugadevi 2901007WL001517 Renugadevi 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Renugadevi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-007-007/198-A
() 		2901007000NRG24150420230105856 15/04/2023 Kuppammal 2901007WL001517 Kuppammal 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Kuppammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-007-007/199-A
() 		2901007000NRG24150420230105857 15/04/2023 Kuppu 2901007WL001517 Kuppu 00176 IDIB000C022 753 753 Processed 16/05/2023 038719489 Kuppu INDIAN BANK(607105)
41 KATTANKOLATHUR TN-01-007-007-007/201-A
() 		2901007000NRG24150420230105858 15/04/2023 Sivakami 2901007WL001517 Sivakami 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Sivakami INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-007-007/202-A
() 		2901007000NRG24150420230105859 15/04/2023 Lakshmi 2901007WL001517 Lakshmi 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Lakshmi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-007-007/203-A
() 		2901007000NRG24150420230105860 15/04/2023 Muthulakshmi 2901007WL001517 Muthulakshmi 00176 IDIB000C022 1004 1004 Processed 16/05/2023 038719489 Muthulakshmi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-007-007/207-A
() 		2901007000NRG24150420230105861 15/04/2023 Kannammal 2901007WL001517 Kannammal 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Kannammal INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-007-007/208-A
() 		2901007000NRG24150420230105862 15/04/2023 K Lakshmi 2901007WL001517 K Lakshmi 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 K Lakshmi INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-007-007/209-A
() 		2901007000NRG24150420230105863 15/04/2023 Amsa 2901007WL001517 Amsa 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Amsa INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-007-007/268-A
() 		2901007000NRG24150420230105864 15/04/2023 Jeyanthi 2901007WL001517 Jeyanthi 00176 IDIB000C022 502 502 Processed 16/05/2023 038719489 Jeyanthi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-007-007/273-A
() 		2901007000NRG24150420230105865 15/04/2023 Selvi 2901007WL001517 Selvi 00176 IDIB000C022 1004 1004 Processed 16/05/2023 038719489 Selvi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-007-007/274-A
() 		2901007000NRG24150420230105866 15/04/2023 Muniyammal 2901007WL001517 Muniyammal 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Muniyammal INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-007-007/420-A
() 		2901007000NRG24150420230105867 15/04/2023 Lakshmi 2901007WL001517 Lakshmi 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Lakshmi INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-007-007/422-A
() 		2901007000NRG24150420230105868 15/04/2023 Thirupurasundari 2901007WL001517 Thirupurasundari 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Thirupurasundari INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-007-007/428-A
() 		2901007000NRG24150420230105869 15/04/2023 Mallika 2901007WL001517 Mallika 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Mallika INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-007-007/432-A
() 		2901007000NRG24150420230105870 15/04/2023 Saroja 2901007WL001517 Saroja 00176 IDIB000C022 753 753 Processed 16/05/2023 038719489 Saroja INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-007-007/433-A
() 		2901007000NRG24150420230105871 15/04/2023 Saroja 2901007WL001517 Saroja 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Saroja INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-007-007/442-A
() 		2901007000NRG24150420230105872 15/04/2023 Suseela 2901007WL001517 Suseela 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Suseela INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-007-007/448-A
() 		2901007000NRG24150420230105873 15/04/2023 Kasthuri 2901007WL001517 Kasthuri 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Kasthuri INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-007-007/453-A
() 		2901007000NRG24150420230105874 15/04/2023 Sagunthala 2901007WL001517 Sagunthala 00176 IDIB000C022 1004 1004 Processed 16/05/2023 038719489 Sagunthala INDIAN BANK(607105)
58 KATTANKOLATHUR TN-01-007-007-007/456-A
() 		2901007000NRG24150420230105875 15/04/2023 Kanaga 2901007WL001517 Kanaga 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Kanaga INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-007-007/461-A
() 		2901007000NRG24150420230105876 15/04/2023 Chinnaponnu 2901007WL001517 Chinnaponnu 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Chinnaponnu INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-007-007/478-A
() 		2901007000NRG24150420230105877 15/04/2023 Malar 2901007WL001517 Malar 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Malar INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-007-007/479-A
() 		2901007000NRG24150420230105878 15/04/2023 Malar 2901007WL001517 Malar 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Malar INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-007-007/500-A
() 		2901007000NRG24150420230105879 15/04/2023 Tthilakavathi 2901007WL001517 Tthilakavathi 00176 IDIB000C022 1004 1004 Processed 15/05/2023 038719489 Tthilakavathi HDFC BANK LTD(607152)
63 KATTANKOLATHUR TN-01-007-007-007/534-A
() 		2901007000NRG24150420230105880 15/04/2023 Rathika 2901007WL001517 Rathika 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Rathika INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-007-007/536-A
() 		2901007000NRG24150420230105881 15/04/2023 Shanthi 2901007WL001517 Shanthi 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Shanthi INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-007-007/539-B
() 		2901007000NRG24150420230105882 15/04/2023 Maragadam 2901007WL001517 Maragadam 00176 IDIB000C022 1255 1255 Processed 15/05/2023 038719489 Maragadam CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-007-007/555-B
() 		2901007000NRG24150420230105883 15/04/2023 Mani 2901007WL001517 Mani 00176 IDIB000C022 882 882 Processed 16/05/2023 038719489 Mani INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-007-007/96-A
() 		2901007000NRG24150420230105884 15/04/2023 Hemavathy 2901007WL001517 Hemavathy 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Hemavathy INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-007-007/99-A
() 		2901007000NRG24150420230105885 15/04/2023 Megala 2901007WL001517 Megala 00176 IDIB000C022 1255 1255 Processed 16/05/2023 038719489 Megala INDIAN BANK(607105)
SubTotal 79203 79203
Total 79203 79203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150423APB_FTO_59641 Indian Bank IDIB000C022 CHENGALPATTU 29414
2 KATTANKOLATHUR TN2901007_150423APB_FTO_59641 Indian Bank IDIB000C022 Chengalpet 49789

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