Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230923APB_FTO_828584
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-01-007-032-006/1774-A
() 		2901007000NRG24230920232945354 23/09/2023 Chellammal 2901007WL039453 Chellammal 00078 CNRB0003751 1310 1310 Processed 30/09/2023 016339106 Chellammal CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-032-006/1969-A
() 		2901007000NRG24230920232945355 23/09/2023 Mangalalakshmi 2901007WL039453 Mangalalakshmi 00078 CNRB0003751 1310 1310 Processed 01/10/2023 016339106 Mangalalakshmi STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-032-032/1018-A
() 		2901007000NRG24230920232945356 23/09/2023 Lakshmi 2901007WL039453 Lakshmi 00078 CNRB0003751 1310 1310 Processed 01/10/2023 016339106 Lakshmi STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-032-032/1019-A
() 		2901007000NRG24230920232945357 23/09/2023 Boopathi 2901007WL039453 Boopathi 00078 CNRB0003751 1310 1310 Processed 01/10/2023 016339106 Boopathi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-032-032/1026-A
() 		2901007000NRG24230920232945358 23/09/2023 Sathya 2901007WL039453 Sathya 00078 CNRB0003751 1048 1048 Processed 30/09/2023 016339106 Sathya CITY UNION BANK LIMITED(607324)
6 KATTANKOLATHUR TN-01-007-032-032/1028-A
() 		2901007000NRG24230920232945359 23/09/2023 Lakshmi 2901007WL039453 Lakshmi 00078 CNRB0003751 524 524 Processed 01/10/2023 016339106 Lakshmi INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-032-032/1040-A
() 		2901007000NRG24230920232945360 23/09/2023 Sarasu 2901007WL039453 Sarasu 00078 CNRB0003751 1310 1310 Processed 30/09/2023 016339106 Sarasu CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-032-032/1041-A
() 		2901007000NRG24230920232945361 23/09/2023 Muniyammal 2901007WL039453 Muniyammal 00078 CNRB0003751 1048 1048 Processed 30/09/2023 016339106 Muniyammal CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-032-032/1047-A
() 		2901007000NRG24230920232945362 23/09/2023 Panjalai 2901007WL039453 Panjalai 00078 CNRB0003751 1048 1048 Processed 30/09/2023 016339106 Panjalai CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-032-032/1058-A
() 		2901007000NRG24230920232945363 23/09/2023 Anjalai 2901007WL039453 Anjalai 00078 CNRB0003751 786 786 Processed 30/09/2023 016339106 Anjalai CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-032-032/1070-A
() 		2901007000NRG24230920232945364 23/09/2023 Veerammal 2901007WL039453 Veerammal 00078 CNRB0003751 530 530 Processed 30/09/2023 016339106 Veerammal CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-032-032/1079-A
() 		2901007000NRG24230920232945365 23/09/2023 Sokkammal 2901007WL039453 Sokkammal 00078 CNRB0003751 1060 1060 Processed 30/09/2023 016339106 Sokkammal CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-032-032/1086-A
() 		2901007000NRG24230920232945366 23/09/2023 Dhanam 2901007WL039453 Dhanam 00078 CNRB0003751 1325 1325 Processed 30/09/2023 016339106 Dhanam CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-032-032/1105-A
() 		2901007000NRG24230920232945367 23/09/2023 Radha 2901007WL039453 Radha 00078 CNRB0003751 1325 1325 Processed 30/09/2023 016339106 Radha CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-032-032/1413-A
() 		2901007000NRG24230920232945368 23/09/2023 Valliyammal 2901007WL039453 Valliyammal 00078 CNRB0003751 1325 1325 Processed 30/09/2023 016339106 Valliyammal CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-032-032/1414-A
() 		2901007000NRG24230920232945369 23/09/2023 Savithri 2901007WL039453 Savithri 00078 CNRB0003751 1060 1060 Processed 30/09/2023 016339106 Savithri CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-032-032/1425-A
() 		2901007000NRG24230920232945370 23/09/2023 Merukannisa 2901007WL039453 Merukannisa 00078 CNRB0003751 1060 1060 Processed 30/09/2023 016339106 Merukannisa CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-032-032/1429-A
() 		2901007000NRG24230920232945371 23/09/2023 Karpagam 2901007WL039453 Karpagam 00078 CNRB0003751 1060 1060 Processed 30/09/2023 016339106 Karpagam CITY UNION BANK LIMITED(607324)
19 KATTANKOLATHUR TN-01-007-032-032/1468-A
() 		2901007000NRG24230920232945372 23/09/2023 Durgadevi 2901007WL039453 Durgadevi 00078 CNRB0003751 1470 1470 Processed 30/09/2023 016339106 Durgadevi CITY UNION BANK LIMITED(607324)
20 KATTANKOLATHUR TN-01-007-032-032/1729-A
() 		2901007000NRG24230920232945373 23/09/2023 Dilliyammal 2901007WL039453 Dilliyammal 00078 CNRB0003751 1325 1325 Processed 30/09/2023 016339106 Dilliyammal CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-032-032/1861-A
() 		2901007000NRG24230920232945374 23/09/2023 Jeyavalli 2901007WL039453 Jeyavalli 00078 CNRB0003751 1320 1320 Processed 30/09/2023 016339106 Jeyavalli CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-032-032/1937-A
() 		2901007000NRG24230920232945375 23/09/2023 Deivanai 2901007WL039453 Deivanai 00078 CNRB0003751 792 792 Processed 30/09/2023 016339106 Deivanai CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-032-032/1958-A
() 		2901007000NRG24230920232945376 23/09/2023 Lalitha 2901007WL039453 Lalitha 00078 CNRB0003751 1320 1320 Processed 30/09/2023 016339106 Lalitha CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-032-032/2237-A
() 		2901007000NRG24230920232945377 23/09/2023 Sagunthala 2901007WL039453 Sagunthala 00078 CNRB0003751 528 528 Processed 30/09/2023 016339106 Sagunthala CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-032-032/2265-A
() 		2901007000NRG24230920232945378 23/09/2023 Muniyammal 2901007WL039453 Muniyammal 00078 CNRB0003751 1320 1320 Processed 30/09/2023 016339106 Muniyammal CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-032-032/2299-A
() 		2901007000NRG24230920232945379 23/09/2023 Ranga 2901007WL039453 Ranga 00078 CNRB0003751 528 528 Processed 30/09/2023 016339106 Ranga CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-032-032/2420-A
() 		2901007000NRG24230920232945380 23/09/2023 Gangammal 2901007WL039453 Gangammal 00078 CNRB0003751 1320 1320 Processed 01/10/2023 016339106 Gangammal INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-032-032/2605-A
() 		2901007000NRG24230920232945381 23/09/2023 Subbulakshmi 2901007WL039453 Subbulakshmi 00078 CNRB0003751 528 528 Processed 30/09/2023 016339106 Subbulakshmi CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-032-032/2623-A
() 		2901007000NRG24230920232945382 23/09/2023 Mari 2901007WL039453 Mari 00078 CNRB0003751 1064 1064 Processed 30/09/2023 016339106 Mari CITY UNION BANK LIMITED(607324)
30 KATTANKOLATHUR TN-01-007-032-032/2662-A
() 		2901007000NRG24230920232945383 23/09/2023 Kanaga 2901007WL039453 Kanaga 00078 CNRB0003751 1064 1064 Processed 30/09/2023 016339106 Kanaga CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-032-032/2956-A
() 		2901007000NRG24230920232945384 23/09/2023 Devi 2901007WL039453 Devi 00078 CNRB0003751 532 532 Processed 30/09/2023 016339106 Devi CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-032-032/3074-A
() 		2901007000NRG24230920232945386 23/09/2023 Vijaya 2901007WL039453 Vijaya 00078 CNRB0003751 532 532 Processed 30/09/2023 016339106 Vijaya KARUR VYSA BANK(607100)
33 KATTANKOLATHUR TN-01-007-032-032/3076-A
() 		2901007000NRG24230920232945387 23/09/2023 Anjali 2901007WL039453 Anjali 00078 CNRB0003751 1330 1330 Processed 01/10/2023 016339106 Anjali INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-032-032/3148-A
() 		2901007000NRG24230920232945388 23/09/2023 Porkodi 2901007WL039453 Porkodi 00078 CNRB0003751 1064 1064 Processed 30/09/2023 016339106 Porkodi CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-032-032/3182-A
() 		2901007000NRG24230920232945389 23/09/2023 Josephin Megala 2901007WL039453 Josephin Megala 00078 CNRB0003751 798 798 Processed 30/09/2023 016339106 Josephin Megala CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-032-032/3203-A
() 		2901007000NRG24230920232945390 23/09/2023 DHANALAKSHMI E 2901007WL039453 DHANALAKSHMI E 00078 CNRB0003751 1330 1330 Processed 30/09/2023 016339106 DHANALAKSHMI E CITY UNION BANK LIMITED(607324)
37 KATTANKOLATHUR TN-01-007-032-032/3233-A
() 		2901007000NRG24230920232945391 23/09/2023 Rajeshwari 2901007WL039453 Rajeshwari 00078 CNRB0003751 798 798 Processed 01/10/2023 016339106 Rajeshwari INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-032-032/3248-A
() 		2901007000NRG24230920232945392 23/09/2023 KANNIYAMMA MURUGAN 2901007WL039453 KANNIYAMMA MURUGAN 00078 CNRB0003751 804 804 Processed 01/10/2023 016339106 KANNIYAMMA MURUGAN INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-032-032/3251-A
() 		2901007000NRG24230920232945393 23/09/2023 KANNIYAMAL J 2901007WL039453 KANNIYAMAL J 00078 CNRB0003751 536 536 Processed 01/10/2023 016339106 KANNIYAMAL J INDIAN OVERSEAS BANK(508541)
40 KATTANKOLATHUR TN-01-007-032-032/3255-A
() 		2901007000NRG24230920232945394 23/09/2023 Govindammal 2901007WL039453 Govindammal 00078 CNRB0003751 804 804 Rejected 05/10/2023 016339106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KATTANKOLATHUR TN-01-007-032-032/3256-A
() 		2901007000NRG24230920232945395 23/09/2023 Velkani 2901007WL039453 Velkani 00078 CNRB0003751 804 804 Processed 01/10/2023 016339106 Velkani INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-032-032/3262-A
() 		2901007000NRG24230920232945396 23/09/2023 KANI 2901007WL039453 KANI 00078 CNRB0003751 268 268 Processed 30/09/2023 016339106 KANI UNION BANK OF INDIA(508500)
43 KATTANKOLATHUR TN-01-007-032-032/3263-A
() 		2901007000NRG24230920232945397 23/09/2023 NITHYA P 2901007WL039453 NITHYA P 00078 CNRB0003751 1340 1340 Processed 30/09/2023 016339106 NITHYA P CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-032-032/3281-A
() 		2901007000NRG24230920232945398 23/09/2023 Akila 2901007WL039453 Akila 00078 CNRB0003751 536 536 Processed 30/09/2023 016339106 Akila ICICI BANK LTD(508534)
45 KATTANKOLATHUR TN-01-007-032-032/3289-A
() 		2901007000NRG24230920232945399 23/09/2023 Pushpa 2901007WL039453 Pushpa 00078 CNRB0003751 1340 1340 Processed 01/10/2023 016339106 Pushpa STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-032-035/1987-A
() 		2901007000NRG24230920232945400 23/09/2023 Valli 2901007WL039453 Valli 00078 CNRB0003751 268 268 Processed 30/09/2023 016339106 Valli CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-032-035/2283-A
() 		2901007000NRG24230920232945401 23/09/2023 Mallika 2901007WL039453 Mallika 00078 CNRB0003751 1060 1060 Processed 30/09/2023 016339106 Mallika CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-032-035/2392-A
() 		2901007000NRG24230920232945402 23/09/2023 THILAGAVATHYI M 2901007WL039453 THILAGAVATHYI M 00078 CNRB0003751 530 530 Processed 30/09/2023 016339106 THILAGAVATHYI M CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-032-035/2435-A
() 		2901007000NRG24230920232945403 23/09/2023 Sagunthala 2901007WL039453 Sagunthala 00078 CNRB0003751 530 530 Processed 30/09/2023 016339106 Sagunthala CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-032-035/2739-A
() 		2901007000NRG24230920232945404 23/09/2023 Mythili 2901007WL039453 Mythili 00078 CNRB0003751 1325 1325 Processed 30/09/2023 016339106 Mythili CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-032-035/3252-A
() 		2901007000NRG24230920232945405 23/09/2023 VIJAYA KANNAN 2901007WL039453 VIJAYA KANNAN 00078 CNRB0003751 1325 1325 Processed 01/10/2023 016339106 VIJAYA KANNAN INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-032-035/3253-A
() 		2901007000NRG24230920232945406 23/09/2023 Lakshmi 2901007WL039453 Lakshmi 00078 CNRB0003751 1325 1325 Processed 30/09/2023 016339106 Lakshmi CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-032-035/3257-A
() 		2901007000NRG24230920232945407 23/09/2023 SARASU 2901007WL039453 SARASU 00078 CNRB0003751 1060 1060 Processed 01/10/2023 016339106 SARASU INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-032-035/3264-A
() 		2901007000NRG24230920232945408 23/09/2023 INDHUMATHI S 2901007WL039453 INDHUMATHI S 00078 CNRB0003751 1325 1325 Processed 30/09/2023 016339106 INDHUMATHI S CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-032-035/3282-A
() 		2901007000NRG24230920232945409 23/09/2023 Pavunamma 2901007WL039453 Pavunamma 00078 CNRB0003751 530 530 Processed 01/10/2023 016339106 Pavunamma INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-032-035/3301-A
() 		2901007000NRG24230920232945410 23/09/2023 Annammal 2901007WL039453 Annammal 00078 CNRB0003751 1325 1325 Processed 01/10/2023 016339106 Annammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-032-035/3309-A
() 		2901007000NRG24230920232945411 23/09/2023 Valarmathi 2901007WL039453 Valarmathi 00078 CNRB0003751 1320 1320 Processed 30/09/2023 016339106 Valarmathi KARUR VYSA BANK(607100)
58 KATTANKOLATHUR TN-33-007-032-032/2264-A
() 		2901007000NRG24230920232945412 23/09/2023 Nandhini 2901007WL039453 Nandhini 00078 CNRB0003751 1320 1320 Processed 30/09/2023 016339106 Nandhini CANARA BANK(508532)
59 KATTANKOLATHUR TN-33-007-032-032/2998-A
() 		2901007000NRG24230920232945413 23/09/2023 Mani 2901007WL039453 Mani 00078 CNRB0003751 1056 1056 Processed 30/09/2023 016339106 Mani CANARA BANK(508532)
60 KATTANKOLATHUR TN-33-007-032-032/3117-A
() 		2901007000NRG24230920232945414 23/09/2023 Rani 2901007WL039453 Rani 00078 CNRB0003751 264 264 Processed 30/09/2023 016339106 Rani CANARA BANK(508532)
SubTotal 59707 59707
61 KATTANKOLATHUR TN-01-007-032-032/3013-A
() 		2901007000NRG24230920232945385 23/09/2023 KALAVATHY 2901007WL039453 KALAVATHY 00227 KVBL0001281 266 266 Processed 30/09/2023 016339106 KALAVATHY KARUR VYSA BANK(607100)
SubTotal 266 266
Total 59973 59973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230923APB_FTO_828584 Canara Bank CNRB0003751 URAPAKKAM 59707
2 KATTANKOLATHUR TN2901007_230923APB_FTO_828584 KarurVysyaBank(KVB) KVBL0001281 CHENNAI URAPAKKAM 266

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