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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:51:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_300123APB_FTO_1505262
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-01-007-006-001/244-A
() 		2901007000NRG23300120234212313 30/01/2023 Prabhavathy 2901007WL080119 Prabhavathy 00468 UBIN0547531 1265 1265 Processed 08/02/2023 010082843 Prabhavathy UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-006-001/253-A
() 		2901007000NRG23300120234212314 30/01/2023 Govindhammal 2901007WL080119 Govindhammal 00468 UBIN0547531 1012 1012 Processed 08/02/2023 010082843 Govindhammal UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-006-001/323-A
() 		2901007000NRG23300120234212315 30/01/2023 Banu 2901007WL080119 Banu 00468 UBIN0547531 1518 1518 Processed 08/02/2023 010082843 Banu UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-006-006/105-A
() 		2901007000NRG23300120234212317 30/01/2023 Ramasamy 2901007WL080119 Ramasamy 00468 UBIN0547531 1518 1518 Processed 08/02/2023 010082843 Ramasamy UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-006-006/111-A
() 		2901007000NRG23300120234212319 30/01/2023 Alamelu 2901007WL080119 Alamelu 00468 UBIN0547531 1518 1518 Processed 08/02/2023 010082843 Alamelu UNION BANK OF INDIA(508500)
6 KATTANKOLATHUR TN-01-007-006-006/113-A
() 		2901007000NRG23300120234212320 30/01/2023 Rani 2901007WL080119 Rani 00468 UBIN0547531 1518 1518 Processed 08/02/2023 010082843 Rani UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-006-006/119-A
() 		2901007000NRG23300120234212321 30/01/2023 Chinnaponnu 2901007WL080119 Chinnaponnu 00468 UBIN0547531 1524 1524 Processed 08/02/2023 010082843 Chinnaponnu UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-006-006/175-A
() 		2901007000NRG23300120234212322 30/01/2023 Govindammal 2901007WL080119 Govindammal 00468 UBIN0547531 1524 1524 Processed 08/02/2023 010082843 Govindammal UNION BANK OF INDIA(508500)
9 KATTANKOLATHUR TN-01-007-006-006/176-A
() 		2901007000NRG23300120234212323 30/01/2023 Muniammal 2901007WL080119 Muniammal 00468 UBIN0547531 1524 1524 Processed 08/02/2023 010082843 Muniammal UNION BANK OF INDIA(508500)
10 KATTANKOLATHUR TN-01-007-006-006/177-A
() 		2901007000NRG23300120234212324 30/01/2023 Eswari 2901007WL080119 Eswari 00468 UBIN0547531 1524 1524 Processed 08/02/2023 010082843 Eswari INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-006-006/180-A
() 		2901007000NRG23300120234212325 30/01/2023 Loganayagi 2901007WL080119 Loganayagi 00468 UBIN0547531 1524 1524 Processed 08/02/2023 010082843 Loganayagi UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-006-006/182-A
() 		2901007000NRG23300120234212326 30/01/2023 Chinnaponnu 2901007WL080119 Chinnaponnu 00468 UBIN0547531 1524 1524 Processed 08/02/2023 010082843 Chinnaponnu INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-006-006/191-A
() 		2901007000NRG23300120234212327 30/01/2023 Kanniyammal 2901007WL080119 Kanniyammal 00468 UBIN0547531 1524 1524 Processed 08/02/2023 010082843 Kanniyammal UNION BANK OF INDIA(508500)
14 KATTANKOLATHUR TN-01-007-006-006/193-A
() 		2901007000NRG23300120234212328 30/01/2023 Ponnan 2901007WL080119 Ponnan 00468 UBIN0547531 1524 1524 Processed 08/02/2023 010082843 Ponnan UNION BANK OF INDIA(508500)
15 KATTANKOLATHUR TN-01-007-006-006/196-A
() 		2901007000NRG23300120234212329 30/01/2023 Manjula 2901007WL080119 Manjula 00468 UBIN0547531 1270 1270 Processed 08/02/2023 010082843 Manjula UNION BANK OF INDIA(508500)
16 KATTANKOLATHUR TN-01-007-006-006/318-A
() 		2901007000NRG23300120234212330 30/01/2023 Selvi 2901007WL080119 Selvi 00468 UBIN0547531 1275 1275 Processed 08/02/2023 010082843 Selvi UNION BANK OF INDIA(508500)
17 KATTANKOLATHUR TN-01-007-006-006/78-A
() 		2901007000NRG23300120234212331 30/01/2023 Kamatchi 2901007WL080119 Kamatchi 00468 UBIN0547531 1275 1275 Processed 08/02/2023 010082843 Kamatchi UNION BANK OF INDIA(508500)
18 KATTANKOLATHUR TN-01-007-006-006/79-A
() 		2901007000NRG23300120234212332 30/01/2023 Kasiammal 2901007WL080119 Kasiammal 00468 UBIN0547531 1275 1275 Processed 08/02/2023 010082843 Kasiammal UNION BANK OF INDIA(508500)
19 KATTANKOLATHUR TN-01-007-006-006/81-A
() 		2901007000NRG23300120234212333 30/01/2023 Rani 2901007WL080119 Rani 00468 UBIN0547531 1275 1275 Processed 08/02/2023 010082843 Rani UNION BANK OF INDIA(508500)
20 KATTANKOLATHUR TN-01-007-006-006/83-A
() 		2901007000NRG23300120234212334 30/01/2023 Sathyavandhan 2901007WL080119 Sathyavandhan 00468 UBIN0547531 1275 1275 Processed 08/02/2023 010082843 Sathyavandhan BANK OF BARODA(606985)
21 KATTANKOLATHUR TN-01-007-006-006/87-A
() 		2901007000NRG23300120234212336 30/01/2023 Vijaya 2901007WL080119 Vijaya 00468 UBIN0547531 1275 1275 Processed 08/02/2023 010082843 Vijaya UNION BANK OF INDIA(508500)
22 KATTANKOLATHUR TN-01-007-006-006/98-A
() 		2901007000NRG23300120234212341 30/01/2023 Ellammal 2901007WL080119 Ellammal 00468 UBIN0547531 1518 1518 Processed 08/02/2023 010082843 Ellammal UNION BANK OF INDIA(508500)
23 KATTANKOLATHUR TN-01-007-006-006/99-A
() 		2901007000NRG23300120234212342 30/01/2023 M. Meena 2901007WL080119 M. Meena 00468 UBIN0547531 1518 1518 Processed 08/02/2023 010082843 M. Meena UNION BANK OF INDIA(508500)
SubTotal 32497 32497
24 KATTANKOLATHUR TN-01-007-006-006/94-A
() 		2901007000NRG23300120234212338 30/01/2023 Ellappan 2901007WL080119 Ellappan 00468 UBIN0915033 510 510 Processed 08/02/2023 010082843 Ellappan UNION BANK OF INDIA(508500)
SubTotal 510 510
Total 33007 33007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_300123APB_FTO_1505262 Union Bank of India UBIN0547531 ORAGADEM 32497
2 KATTANKOLATHUR TN2901007_300123APB_FTO_1505262 Union Bank of India UBIN0915033 ORAGADAM 510

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