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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150223APB_FTO_1553580
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-01-007-003-001/515-A
() 		2901007000NRG23150220234360747 15/02/2023 P.Selvi 2901007WL082768 P.Selvi 00176 IDIB000M122 1506 1506 Processed 23/02/2023 014717620 P.Selvi BANK OF BARODA(606985)
2 KATTANKOLATHUR TN-01-007-003-001/538-A
() 		2901007000NRG23150220234360748 15/02/2023 Shanthi 2901007WL082768 Shanthi 00176 IDIB000M122 502 502 Processed 23/02/2023 014717620 Shanthi INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-003-001/548-A
() 		2901007000NRG23150220234360749 15/02/2023 Vijaya 2901007WL082768 Vijaya 00176 IDIB000M122 1255 1255 Processed 23/02/2023 014717620 Vijaya INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-003-001/604-A
() 		2901007000NRG23150220234360750 15/02/2023 Deepa 2901007WL082768 Deepa 00176 IDIB000M122 1506 1506 Processed 23/02/2023 014717620 Deepa INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-003-001/666-A
() 		2901007000NRG23150220234360751 15/02/2023 Santhi s 2901007WL082768 Santhi s 00176 IDIB000M122 1506 1506 Processed 23/02/2023 014717620 Santhi s INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-003-001/672-A
() 		2901007000NRG23150220234360752 15/02/2023 Umamageshwari 2901007WL082768 Umamageshwari 00176 IDIB000M122 1506 1506 Processed 23/02/2023 014717620 Umamageshwari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-003-001/696-A
() 		2901007000NRG23150220234360753 15/02/2023 chitra 2901007WL082768 chitra 00176 IDIB000M122 1255 1255 Processed 23/02/2023 014717620 chitra INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-003-001/725-A
() 		2901007000NRG23150220234360754 15/02/2023 Latha R 2901007WL082768 Latha R 00176 IDIB000M122 1506 1506 Processed 23/02/2023 014717620 Latha R INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-003-001/732-A
() 		2901007000NRG23150220234360755 15/02/2023 Parameshwari M 2901007WL082768 Parameshwari M 00176 IDIB000M122 1506 1506 Processed 23/02/2023 014717620 Parameshwari M INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-003-001/766-A
() 		2901007000NRG23150220234360756 15/02/2023 Chithra 2901007WL082768 Chithra 00176 IDIB000M122 1506 1506 Processed 23/02/2023 014717620 Chithra CENTRAL BANK OF INDIA(607115)
11 KATTANKOLATHUR TN-01-007-003-001/801-A
() 		2901007000NRG23150220234360757 15/02/2023 Gejalakshmi M 2901007WL082768 Gejalakshmi M 00176 IDIB000M122 1512 1512 Processed 23/02/2023 014717620 Gejalakshmi M BANK OF BARODA(606985)
12 KATTANKOLATHUR TN-01-007-003-002/523-A
() 		2901007000NRG23150220234360758 15/02/2023 Laila 2901007WL082768 Laila 00176 IDIB000M122 504 504 Processed 23/02/2023 014717620 Laila INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-003-002/531-A
() 		2901007000NRG23150220234360759 15/02/2023 Periya 2901007WL082768 Periya 00176 IDIB000M122 1260 1260 Processed 23/02/2023 014717620 Periya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-003-002/596-A
() 		2901007000NRG23150220234360760 15/02/2023 Yasotha 2901007WL082768 Yasotha 00176 IDIB000M122 504 504 Processed 23/02/2023 014717620 Yasotha CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-003-002/669-A
() 		2901007000NRG23150220234360761 15/02/2023 Dhiviya 2901007WL082768 Dhiviya 00176 IDIB000M122 504 504 Processed 23/02/2023 014717620 Dhiviya CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-003-002/699-A
() 		2901007000NRG23150220234360762 15/02/2023 Amutha 2901007WL082768 Amutha 00176 IDIB000M122 504 504 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-003-002/718-A
() 		2901007000NRG23150220234360763 15/02/2023 Sangeetha E 2901007WL082768 Sangeetha E 00176 IDIB000M122 504 504 Processed 23/02/2023 014717620 Sangeetha E INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-003-003/106-A
() 		2901007000NRG23150220234360764 15/02/2023 N.Mahalakshmi 2901007WL082768 N.Mahalakshmi 00176 IDIB000M122 1512 1512 Processed 23/02/2023 014717620 N.Mahalakshmi UCO BANK(607066)
19 KATTANKOLATHUR TN-01-007-003-003/127-A
() 		2901007000NRG23150220234360765 15/02/2023 Kalyani 2901007WL082768 Kalyani 00176 IDIB000M122 1506 1506 Processed 23/02/2023 014717620 Kalyani INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-003-003/128-A
() 		2901007000NRG23150220234360766 15/02/2023 Athilakshmi 2901007WL082768 Athilakshmi 00176 IDIB000M122 251 251 Processed 23/02/2023 014717620 Athilakshmi INDIAN BANK(607105)
21 KATTANKOLATHUR TN-01-007-003-003/171-A
() 		2901007000NRG23150220234360767 15/02/2023 Malliga 2901007WL082768 Malliga 00176 IDIB000M122 1506 1506 Processed 23/02/2023 014717620 Malliga INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-003-003/174-A
() 		2901007000NRG23150220234360768 15/02/2023 Sundari 2901007WL082768 Sundari 00176 IDIB000M122 251 251 Processed 23/02/2023 014717620 Sundari UCO BANK(607066)
23 KATTANKOLATHUR TN-01-007-003-003/178-A
() 		2901007000NRG23150220234360769 15/02/2023 Kumari 2901007WL082768 Kumari 00176 IDIB000M122 502 502 Processed 23/02/2023 014717620 Kumari INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-003-003/195-A
() 		2901007000NRG23150220234360770 15/02/2023 Govindasamy 2901007WL082768 Govindasamy 00176 IDIB000M122 1506 1506 Processed 23/02/2023 014717620 Govindasamy INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-003-003/201-A
() 		2901007000NRG23150220234360771 15/02/2023 Alamelu 2901007WL082768 Alamelu 00176 IDIB000M122 1506 1506 Processed 23/02/2023 014717620 Alamelu INDIAN BANK(607105)
26 KATTANKOLATHUR TN-01-007-003-003/202-A
() 		2901007000NRG23150220234360772 15/02/2023 Vijayalakshmi 2901007WL082768 Vijayalakshmi 00176 IDIB000M122 502 502 Processed 23/02/2023 014717620 Vijayalakshmi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-003-003/203-A
() 		2901007000NRG23150220234360773 15/02/2023 Sasikala 2901007WL082768 Sasikala 00176 IDIB000M122 502 502 Processed 23/02/2023 014717620 Sasikala INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-003-003/215-A
() 		2901007000NRG23150220234360774 15/02/2023 Saraswathi 2901007WL082768 Saraswathi 00176 IDIB000M122 1506 1506 Processed 23/02/2023 014717620 Saraswathi INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-003-003/240-A
() 		2901007000NRG23150220234360775 15/02/2023 Sarala 2901007WL082768 Sarala 00176 IDIB000M122 504 504 Processed 23/02/2023 014717620 Sarala INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-003-003/353-A
() 		2901007000NRG23150220234360776 15/02/2023 Nirmala 2901007WL082768 Nirmala 00176 IDIB000M122 504 504 Processed 23/02/2023 014717620 Nirmala ICICI BANK LTD(508534)
31 KATTANKOLATHUR TN-01-007-003-003/356-A
() 		2901007000NRG23150220234360777 15/02/2023 Santhi 2901007WL082768 Santhi 00176 IDIB000M122 504 504 Processed 23/02/2023 014717620 Santhi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-003-003/357-A
() 		2901007000NRG23150220234360778 15/02/2023 Pongodi 2901007WL082768 Pongodi 00176 IDIB000M122 756 756 Processed 23/02/2023 014717620 Pongodi INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-003-003/389-A
() 		2901007000NRG23150220234360780 15/02/2023 Ellammal 2901007WL082768 Ellammal 00176 IDIB000M122 756 756 Processed 23/02/2023 014717620 Ellammal INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-003-003/402-A
() 		2901007000NRG23150220234360781 15/02/2023 Shanthiveni 2901007WL082768 Shanthiveni 00176 IDIB000M122 1260 1260 Processed 23/02/2023 014717620 Shanthiveni INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-003-003/417-A
() 		2901007000NRG23150220234360782 15/02/2023 Rani 2901007WL082768 Rani 00176 IDIB000M122 1260 1260 Processed 23/02/2023 014717620 Rani CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-003-003/420-A
() 		2901007000NRG23150220234360783 15/02/2023 chithra 2901007WL082768 chithra 00176 IDIB000M122 1260 1260 Processed 23/02/2023 014717620 chithra INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-003-003/423-A
() 		2901007000NRG23150220234360784 15/02/2023 Manjula 2901007WL082768 Manjula 00176 IDIB000M122 1260 1260 Processed 23/02/2023 014717620 Manjula INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-003-003/427-A
() 		2901007000NRG23150220234360785 15/02/2023 Sumathi 2901007WL082768 Sumathi 00176 IDIB000M122 1255 1255 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-003-003/429-A
() 		2901007000NRG23150220234360786 15/02/2023 Sudha 2901007WL082768 Sudha 00176 IDIB000M122 1004 1004 Processed 23/02/2023 014717620 Sudha INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-003-003/43-A
() 		2901007000NRG23150220234360787 15/02/2023 Vironikka 2901007WL082768 Vironikka 00176 IDIB000M122 1255 1255 Processed 23/02/2023 014717620 Vironikka INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-003-003/432-A
() 		2901007000NRG23150220234360788 15/02/2023 Buvana 2901007WL082768 Buvana 00176 IDIB000M122 1255 1255 Processed 23/02/2023 014717620 Buvana INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-003-003/446-A
() 		2901007000NRG23150220234360789 15/02/2023 Kaveri 2901007WL082768 Kaveri 00176 IDIB000M122 1255 1255 Processed 23/02/2023 014717620 Kaveri INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-003-003/478-A
() 		2901007000NRG23150220234360790 15/02/2023 Saranya 2901007WL082768 Saranya 00176 IDIB000M122 1255 1255 Processed 23/02/2023 014717620 Saranya INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-003-003/495-A
() 		2901007000NRG23150220234360791 15/02/2023 Sumathi 2901007WL082768 Sumathi 00176 IDIB000M122 1255 1255 Processed 23/02/2023 014717620 Sumathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-003-003/499-A
() 		2901007000NRG23150220234360792 15/02/2023 Meghalavelli 2901007WL082768 Meghalavelli 00176 IDIB000M122 1255 1255 Processed 23/02/2023 014717620 Meghalavelli INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-003-003/50-A
() 		2901007000NRG23150220234360793 15/02/2023 Chitra 2901007WL082768 Chitra 00176 IDIB000M122 1255 1255 Processed 23/02/2023 014717620 Chitra INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-003-003/501-A
() 		2901007000NRG23150220234360794 15/02/2023 Thamarai Selvi 2901007WL082768 Thamarai Selvi 00176 IDIB000M122 1260 1260 Processed 23/02/2023 014717620 Thamarai Selvi INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-003-003/506-A
() 		2901007000NRG23150220234360795 15/02/2023 Karpagam 2901007WL082768 Karpagam 00176 IDIB000M122 1260 1260 Processed 23/02/2023 014717620 Karpagam INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-003-003/508-A
() 		2901007000NRG23150220234360796 15/02/2023 Manjupriya 2901007WL082768 Manjupriya 00176 IDIB000M122 1260 1260 Processed 23/02/2023 014717620 Manjupriya INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-003-003/541-A
() 		2901007000NRG23150220234360797 15/02/2023 Shyamala 2901007WL082768 Shyamala 00176 IDIB000M122 1260 1260 Processed 23/02/2023 014717620 Shyamala INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-003-003/580-A
() 		2901007000NRG23150220234360798 15/02/2023 Vasuki 2901007WL082768 Vasuki 00176 IDIB000M122 1008 1008 Processed 23/02/2023 014717620 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-003-003/597-A
() 		2901007000NRG23150220234360799 15/02/2023 Jayapradha 2901007WL082768 Jayapradha 00176 IDIB000M122 1260 1260 Processed 23/02/2023 014717620 Jayapradha INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-003-003/600-A
() 		2901007000NRG23150220234360800 15/02/2023 Dhanalakshmi 2901007WL082768 Dhanalakshmi 00176 IDIB000M122 504 504 Processed 23/02/2023 014717620 Dhanalakshmi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-003-003/622-A
() 		2901007000NRG23150220234360801 15/02/2023 Janagi 2901007WL082768 Janagi 00176 IDIB000M122 1260 1260 Processed 23/02/2023 014717620 Janagi ICICI BANK LTD(508534)
55 KATTANKOLATHUR TN-01-007-003-003/628-A
() 		2901007000NRG23150220234360802 15/02/2023 Grena 2901007WL082768 Grena 00176 IDIB000M122 1260 1260 Processed 23/02/2023 014717620 Grena INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-003-003/632-A
() 		2901007000NRG23150220234360803 15/02/2023 Mangai 2901007WL082768 Mangai 00176 IDIB000M122 251 251 Processed 23/02/2023 014717620 Mangai INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-003-003/633-A
() 		2901007000NRG23150220234360804 15/02/2023 Panjavarnam 2901007WL082768 Panjavarnam 00176 IDIB000M122 1004 1004 Processed 23/02/2023 014717620 Panjavarnam CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-003-003/635-A
() 		2901007000NRG23150220234360805 15/02/2023 Chokkammal 2901007WL082768 Chokkammal 00176 IDIB000M122 1004 1004 Processed 23/02/2023 014717620 Chokkammal INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-003-003/637-A
() 		2901007000NRG23150220234360806 15/02/2023 Mariyammal 2901007WL082768 Mariyammal 00176 IDIB000M122 1004 1004 Processed 23/02/2023 014717620 Mariyammal INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-003-003/688-A
() 		2901007000NRG23150220234360807 15/02/2023 Sangeetha 2901007WL082768 Sangeetha 00176 IDIB000M122 1004 1004 Processed 23/02/2023 014717620 Sangeetha INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-003-003/714-A
() 		2901007000NRG23150220234360808 15/02/2023 Priya 2901007WL082768 Priya 00176 IDIB000M122 1004 1004 Processed 23/02/2023 014717620 Priya INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-003-003/737-A
() 		2901007000NRG23150220234360809 15/02/2023 Annapoorani 2901007WL082768 Annapoorani 00176 IDIB000M122 1004 1004 Processed 23/02/2023 014717620 Annapoorani CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-003-003/743-A
() 		2901007000NRG23150220234360810 15/02/2023 Sulochana 2901007WL082768 Sulochana 00176 IDIB000M122 1004 1004 Processed 23/02/2023 014717620 Sulochana STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-003-003/744-A
() 		2901007000NRG23150220234360811 15/02/2023 Bhuvaneshwari 2901007WL082768 Bhuvaneshwari 00176 IDIB000M122 1004 1004 Processed 23/02/2023 014717620 Bhuvaneshwari INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-003-003/749-A
() 		2901007000NRG23150220234360812 15/02/2023 Ponnarasi 2901007WL082768 Ponnarasi 00176 IDIB000M122 1008 1008 Processed 23/02/2023 014717620 Ponnarasi INDIAN BANK(607105)
66 KATTANKOLATHUR TN-01-007-003-003/758-A
() 		2901007000NRG23150220234360813 15/02/2023 Jayalakshmi 2901007WL082768 Jayalakshmi 00176 IDIB000M122 1008 1008 Processed 23/02/2023 014717620 Jayalakshmi INDIAN BANK(607105)
67 KATTANKOLATHUR TN-01-007-003-003/788-A
() 		2901007000NRG23150220234360815 15/02/2023 Bharathi 2901007WL082768 Bharathi 00176 IDIB000M122 1008 1008 Processed 23/02/2023 014717620 Bharathi INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-003-003/80-A
() 		2901007000NRG23150220234360816 15/02/2023 Gejalakshmi 2901007WL082768 Gejalakshmi 00176 IDIB000M122 1008 1008 Processed 23/02/2023 014717620 Gejalakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-003-003/89-A
() 		2901007000NRG23150220234360817 15/02/2023 Seetha 2901007WL082768 Seetha 00176 IDIB000M122 1124 1124 Processed 23/02/2023 014717620 Seetha INDIAN BANK(607105)
SubTotal 72775 72775
70 KATTANKOLATHUR TN-01-007-003-003/382-A
() 		2901007000NRG23150220234360779 15/02/2023 padmavathi K 2901007WL082768 padmavathi K 00176 IDIB000S027 1008 1008 Processed 23/02/2023 014717620 padmavathi K INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-003-003/96-A
() 		2901007000NRG23150220234360818 15/02/2023 A.Saroja 2901007WL082768 A.Saroja 00176 IDIB000S027 1008 1008 Processed 23/02/2023 014717620 A.Saroja INDIAN BANK(607105)
SubTotal 2016 2016
72 KATTANKOLATHUR TN-01-007-003-003/763-A
() 		2901007000NRG23150220234360814 15/02/2023 Uma 2901007WL082768 Uma 00177 IOBA0001886 252 252 Processed 23/02/2023 014717620 Uma INDIAN OVERSEAS BANK(508541)
SubTotal 252 252
Total 75043 75043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150223APB_FTO_1553580 Indian Bank IDIB000M122 Chengalpet 502
2 KATTANKOLATHUR TN2901007_150223APB_FTO_1553580 Indian Bank IDIB000M122 M.M.Nagar 17470
3 KATTANKOLATHUR TN2901007_150223APB_FTO_1553580 Indian Bank IDIB000M122 MARAIMALAI NAGAR 54803
4 KATTANKOLATHUR TN2901007_150223APB_FTO_1553580 Indian Bank IDIB000S027 SINGAPERUMAL KOIL 2016
5 KATTANKOLATHUR TN2901007_150223APB_FTO_1553580 Indian Overseas Bank IOBA0001886 SINGAPERUMALKOIL 252

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