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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:42:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130922APB_FTO_867556
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-01-007-013-013/336-A
() 		2901007000NRG23120920222328724 13/09/2022 Pushpa 2901007WL046767 Pushpa 00089 CBIN0281742 1512 1512 Processed 15/10/2022 035858126 Pushpa CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-013-013/338-A
() 		2901007000NRG23120920222328725 13/09/2022 Vijaya 2901007WL046767 Vijaya 00089 CBIN0281742 1260 1260 Processed 14/10/2022 035858126 Vijaya CENTRAL BANK OF INDIA(607115)
3 KATTANKOLATHUR TN-01-007-013-013/345-A
() 		2901007000NRG23120920222328726 13/09/2022 Chinnammal 2901007WL046767 Chinnammal 00089 CBIN0281742 1512 1512 Processed 15/10/2022 035858126 Chinnammal CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-013-013/352-A
() 		2901007000NRG23120920222328728 13/09/2022 Amudha 2901007WL046767 Amudha 00089 CBIN0281742 1260 1260 Processed 15/10/2022 035858126 Amudha CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-013-013/353-A
() 		2901007000NRG23120920222328729 13/09/2022 Selvi 2901007WL046767 Selvi 00089 CBIN0281742 1512 1512 Processed 14/10/2022 035858126 Selvi CENTRAL BANK OF INDIA(607115)
6 KATTANKOLATHUR TN-01-007-013-013/356-A
() 		2901007000NRG23120920222328730 13/09/2022 Gowri 2901007WL046767 Gowri 00089 CBIN0281742 1512 1512 Processed 15/10/2022 035858126 Gowri CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-013-013/358-A
() 		2901007000NRG23120920222328731 13/09/2022 Rajeshwari 2901007WL046767 Rajeshwari 00089 CBIN0281742 1512 1512 Processed 15/10/2022 035858126 Rajeshwari INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-013-013/374-A
() 		2901007000NRG23120920222328733 13/09/2022 Kasthuri 2901007WL046767 Kasthuri 00089 CBIN0281742 1512 1512 Processed 15/10/2022 035858126 Kasthuri INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-013-013/377-A
() 		2901007000NRG23120920222328735 13/09/2022 Kamsala 2901007WL046767 Kamsala 00089 CBIN0281742 1260 1260 Processed 15/10/2022 035858126 Kamsala CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-013-013/382-A
() 		2901007000NRG23120920222328736 13/09/2022 selvi 2901007WL046767 selvi 00089 CBIN0281742 1512 1512 Processed 15/10/2022 035858126 selvi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-013-013/383-A
() 		2901007000NRG23120920222328737 13/09/2022 Neelavathi 2901007WL046767 Neelavathi 00089 CBIN0281742 1008 1008 Processed 15/10/2022 035858126 Neelavathi INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-013-013/394-A
() 		2901007000NRG23120920222328738 13/09/2022 Panchalai 2901007WL046767 Panchalai 00089 CBIN0281742 1260 1260 Processed 15/10/2022 035858126 Panchalai CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-013-013/426-A
() 		2901007000NRG23120920222328739 13/09/2022 Devi 2901007WL046767 Devi 00089 CBIN0281742 1260 1260 Processed 14/10/2022 035858126 Devi CENTRAL BANK OF INDIA(607115)
14 KATTANKOLATHUR TN-01-007-013-013/432-A
() 		2901007000NRG23120920222328740 13/09/2022 Sarasu 2901007WL046767 Sarasu 00089 CBIN0281742 1512 1512 Processed 14/10/2022 035858126 Sarasu CENTRAL BANK OF INDIA(607115)
15 KATTANKOLATHUR TN-01-007-013-013/449-A
() 		2901007000NRG23120920222328741 13/09/2022 ahilakshmi 2901007WL046767 ahilakshmi 00089 CBIN0281742 1512 1512 Processed 15/10/2022 035858126 ahilakshmi CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-013-013/451-A
() 		2901007000NRG23120920222328742 13/09/2022 Selvi 2901007WL046767 Selvi 00089 CBIN0281742 1512 1512 Processed 15/10/2022 035858126 Selvi CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-013-013/458-A
() 		2901007000NRG23120920222328743 13/09/2022 Kasthuri 2901007WL046767 Kasthuri 00089 CBIN0281742 504 504 Processed 15/10/2022 035858126 Kasthuri CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-013-013/460-A
() 		2901007000NRG23120920222328744 13/09/2022 Pushpa 2901007WL046767 Pushpa 00089 CBIN0281742 1255 1255 Processed 15/10/2022 035858126 Pushpa CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-013-013/461-A
() 		2901007000NRG23120920222328745 13/09/2022 indirani 2901007WL046767 indirani 00089 CBIN0281742 1255 1255 Processed 15/10/2022 035858126 indirani CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-013-013/477-A
() 		2901007000NRG23120920222328747 13/09/2022 Anjali 2901007WL046767 Anjali 00089 CBIN0281742 1506 1506 Processed 15/10/2022 035858126 Anjali CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-013-013/480-A
() 		2901007000NRG23120920222328748 13/09/2022 Ranjitham 2901007WL046767 Ranjitham 00089 CBIN0281742 1506 1506 Processed 14/10/2022 035858126 Ranjitham CENTRAL BANK OF INDIA(607115)
22 KATTANKOLATHUR TN-01-007-013-013/508-a
() 		2901007000NRG23120920222328749 13/09/2022 Krishnasamy 2901007WL046767 Krishnasamy 00089 CBIN0281742 1506 1506 Processed 15/10/2022 035858126 Krishnasamy CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-013-013/509-a
() 		2901007000NRG23120920222328750 13/09/2022 Sathya 2901007WL046767 Sathya 00089 CBIN0281742 1255 1255 Processed 14/10/2022 035858126 Sathya CENTRAL BANK OF INDIA(607115)
24 KATTANKOLATHUR TN-01-007-013-013/535-A
() 		2901007000NRG23120920222328751 13/09/2022 Shanthi 2901007WL046767 Shanthi 00089 CBIN0281742 1255 1255 Processed 15/10/2022 035858126 Shanthi CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-013-013/554-A
() 		2901007000NRG23120920222328752 13/09/2022 Indrani 2901007WL046767 Indrani 00089 CBIN0281742 1506 1506 Processed 14/10/2022 035858126 Indrani CENTRAL BANK OF INDIA(607115)
26 KATTANKOLATHUR TN-01-007-013-013/573-A
() 		2901007000NRG23120920222328753 13/09/2022 Sasikala 2901007WL046767 Sasikala 00089 CBIN0281742 1255 1255 Processed 15/10/2022 035858126 Sasikala CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-013-013/575-a
() 		2901007000NRG23120920222328754 13/09/2022 Jayalakshmi 2901007WL046767 Jayalakshmi 00089 CBIN0281742 1000 1000 Processed 15/10/2022 035858126 Jayalakshmi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-013-013/641-A
() 		2901007000NRG23120920222328755 13/09/2022 Elumalai 2901007WL046767 Elumalai 00089 CBIN0281742 1500 1500 Processed 15/10/2022 035858126 Elumalai CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-013-013/643-A
() 		2901007000NRG23120920222328756 13/09/2022 Devi 2901007WL046767 Devi 00089 CBIN0281742 1500 1500 Processed 15/10/2022 035858126 Devi CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-013-013/652-A
() 		2901007000NRG23120920222328757 13/09/2022 Tamilselvi 2901007WL046767 Tamilselvi 00089 CBIN0281742 1000 1000 Processed 14/10/2022 035858126 Tamilselvi CENTRAL BANK OF INDIA(607115)
31 KATTANKOLATHUR TN-01-007-013-013/664-A
() 		2901007000NRG23120920222328758 13/09/2022 Nela 2901007WL046767 Nela 00089 CBIN0281742 1500 1500 Processed 15/10/2022 035858126 Nela CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-013-013/677-B
() 		2901007000NRG23120920222328759 13/09/2022 raganayage 2901007WL046767 raganayage 00089 CBIN0281742 1500 1500 Processed 15/10/2022 035858126 raganayage INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-013-013/678-A
() 		2901007000NRG23120920222328760 13/09/2022 pathmany 2901007WL046767 pathmany 00089 CBIN0281742 1250 1250 Processed 15/10/2022 035858126 pathmany CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-013-013/681-A
() 		2901007000NRG23120920222328761 13/09/2022 Boopathi 2901007WL046767 Boopathi 00089 CBIN0281742 1250 1250 Processed 14/10/2022 035858126 Boopathi CENTRAL BANK OF INDIA(607115)
35 KATTANKOLATHUR TN-01-007-013-013/687-B
() 		2901007000NRG23120920222328762 13/09/2022 Seetha 2901007WL046767 Seetha 00089 CBIN0281742 1500 1500 Processed 14/10/2022 035858126 Seetha CENTRAL BANK OF INDIA(607115)
36 KATTANKOLATHUR TN-01-007-013-013/690-A
() 		2901007000NRG23120920222328763 13/09/2022 Savithiri 2901007WL046767 Savithiri 00089 CBIN0281742 1506 1506 Processed 15/10/2022 035858126 Savithiri CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-013-013/763-A
() 		2901007000NRG23120920222328764 13/09/2022 Deivanayaki 2901007WL046767 Deivanayaki 00089 CBIN0281742 753 753 Processed 15/10/2022 035858126 Deivanayaki CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-013-013/766-A
() 		2901007000NRG23120920222328765 13/09/2022 Vijayalakshmi 2901007WL046767 Vijayalakshmi 00089 CBIN0281742 1506 1506 Processed 14/10/2022 035858126 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
39 KATTANKOLATHUR TN-01-007-013-013/792
() 		2901007000NRG23120920222328766 13/09/2022 Pirabavathi 2901007WL046767 Pirabavathi 00089 CBIN0281742 1506 1506 Processed 15/10/2022 035858126 Pirabavathi CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-013-013/826-A
() 		2901007000NRG23120920222328768 13/09/2022 Kannammal 2901007WL046767 Kannammal 00089 CBIN0281742 1004 1004 Processed 14/10/2022 035858126 Kannammal CENTRAL BANK OF INDIA(607115)
41 KATTANKOLATHUR TN-01-007-013-013/830-A
() 		2901007000NRG23120920222328769 13/09/2022 Rekha 2901007WL046767 Rekha 00089 CBIN0281742 1506 1506 Processed 15/10/2022 035858126 Rekha INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-013-013/851-A
() 		2901007000NRG23120920222328770 13/09/2022 Nadhiya 2901007WL046767 Nadhiya 00089 CBIN0281742 1255 1255 Processed 15/10/2022 035858126 Nadhiya CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-013-013/857-A
() 		2901007000NRG23120920222328771 13/09/2022 Murugammal 2901007WL046767 Murugammal 00089 CBIN0281742 1255 1255 Processed 15/10/2022 035858126 Murugammal INDIAN BANK(607105)
44 KATTANKOLATHUR TN-01-007-013-013/884
() 		2901007000NRG23120920222328773 13/09/2022 Ilavarasi 2901007WL046767 Ilavarasi 00089 CBIN0281742 1512 1512 Processed 14/10/2022 035858126 Ilavarasi CENTRAL BANK OF INDIA(607115)
45 KATTANKOLATHUR TN-01-007-013-013/925-A
() 		2901007000NRG23120920222328774 13/09/2022 Arumugam 2901007WL046767 Arumugam 00089 CBIN0281742 1260 1260 Processed 15/10/2022 035858126 Arumugam INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-013-013/929-A
() 		2901007000NRG23120920222328776 13/09/2022 Jagathishwari 2901007WL046767 Jagathishwari 00089 CBIN0281742 1512 1512 Processed 15/10/2022 035858126 Jagathishwari CANARA BANK(508532)
SubTotal 61806 61806
Total 61806 61806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130922APB_FTO_867556 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 61806

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