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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:46:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250223APB_FTO_1592276
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-01-007-032-032/1021-A
() 		2901007000NRG23250220234495083 25/02/2023 Maheswari 2901007WL085071 Maheswari 00078 CNRB0003751 1506 1506 Processed 02/04/2023 005713705 Maheswari INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-032-032/1041-A
() 		2901007000NRG23250220234495084 25/02/2023 Muniyammal 2901007WL085071 Muniyammal 00078 CNRB0003751 502 502 Processed 02/04/2023 005713705 Muniyammal CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-032-032/1088-A
() 		2901007000NRG23250220234495085 25/02/2023 Kamatchi 2901007WL085071 Kamatchi 00078 CNRB0003751 1255 1255 Processed 02/04/2023 005713705 Kamatchi CITY UNION BANK LIMITED(607324)
4 KATTANKOLATHUR TN-01-007-032-032/1091-A
() 		2901007000NRG23250220234495086 25/02/2023 Palayathal 2901007WL085071 Palayathal 00078 CNRB0003751 1506 1506 Processed 02/04/2023 005713705 Palayathal KARUR VYSA BANK(607100)
5 KATTANKOLATHUR TN-01-007-032-032/1295-B
() 		2901007000NRG23250220234495087 25/02/2023 Saroja 2901007WL085071 Saroja 00078 CNRB0003751 1255 1255 Processed 02/04/2023 005713705 Saroja CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-032-032/1373-a
() 		2901007000NRG23250220234495088 25/02/2023 Mariyammal 2901007WL085071 Mariyammal 00078 CNRB0003751 251 251 Processed 02/04/2023 005713705 Mariyammal HDFC BANK LTD(607152)
7 KATTANKOLATHUR TN-01-007-032-032/1406-A
() 		2901007000NRG23250220234495089 25/02/2023 Devi 2901007WL085071 Devi 00078 CNRB0003751 502 502 Processed 02/04/2023 005713705 Devi CITY UNION BANK LIMITED(607324)
8 KATTANKOLATHUR TN-01-007-032-032/1414-A
() 		2901007000NRG23250220234495090 25/02/2023 Savithri 2901007WL085071 Savithri 00078 CNRB0003751 1004 1004 Processed 02/04/2023 005713705 Savithri CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-032-032/1842-A
() 		2901007000NRG23250220234495091 25/02/2023 Pattu 2901007WL085071 Pattu 00078 CNRB0003751 1004 1004 Processed 02/04/2023 005713705 Pattu CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-032-032/1937-A
() 		2901007000NRG23250220234495092 25/02/2023 Deivanai 2901007WL085071 Deivanai 00078 CNRB0003751 753 753 Processed 02/04/2023 005713705 Deivanai CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-032-032/1958-A
() 		2901007000NRG23250220234495093 25/02/2023 Lalitha 2901007WL085071 Lalitha 00078 CNRB0003751 1004 1004 Processed 02/04/2023 005713705 Lalitha CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-032-032/2265-A
() 		2901007000NRG23250220234495094 25/02/2023 Muniyammal 2901007WL085071 Muniyammal 00078 CNRB0003751 753 753 Processed 02/04/2023 005713705 Muniyammal CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-032-032/2273-A
() 		2901007000NRG23250220234495095 25/02/2023 Mallika 2901007WL085071 Mallika 00078 CNRB0003751 1004 1004 Processed 02/04/2023 005713705 Mallika STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-032-032/2415-A
() 		2901007000NRG23250220234495096 25/02/2023 Panjalai 2901007WL085071 Panjalai 00078 CNRB0003751 1506 1506 Processed 02/04/2023 005713705 Panjalai CITY UNION BANK LIMITED(607324)
15 KATTANKOLATHUR TN-01-007-032-032/2628-A
() 		2901007000NRG23250220234495097 25/02/2023 Valliyammal 2901007WL085071 Valliyammal 00078 CNRB0003751 1506 1506 Processed 02/04/2023 005713705 Valliyammal CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-032-032/2674-A
() 		2901007000NRG23250220234495098 25/02/2023 Lakshmi 2901007WL085071 Lakshmi 00078 CNRB0003751 750 750 Processed 02/04/2023 005713705 Lakshmi CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-032-032/3164-A
() 		2901007000NRG23250220234495099 25/02/2023 Saraswathi 2901007WL085071 Saraswathi 00078 CNRB0003751 1000 1000 Processed 02/04/2023 005713705 Saraswathi INDIAN OVERSEAS BANK(508541)
18 KATTANKOLATHUR TN-01-007-032-032/3288-A
() 		2901007000NRG23250220234495100 25/02/2023 Amutha 2901007WL085071 Amutha 00078 CNRB0003751 1250 1250 Processed 02/04/2023 005713705 Amutha INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-032-032/3289-A
() 		2901007000NRG23250220234495101 25/02/2023 Pushpa 2901007WL085071 Pushpa 00078 CNRB0003751 750 750 Processed 02/04/2023 005713705 Pushpa STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-032-035/2283-A
() 		2901007000NRG23250220234495102 25/02/2023 Mallika 2901007WL085071 Mallika 00078 CNRB0003751 1250 1250 Processed 02/04/2023 005713705 Mallika CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-032-035/2435-A
() 		2901007000NRG23250220234495103 25/02/2023 Sagunthala 2901007WL085071 Sagunthala 00078 CNRB0003751 1000 1000 Processed 02/04/2023 005713705 Sagunthala CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-032-035/2739-A
() 		2901007000NRG23250220234495104 25/02/2023 Mythili 2901007WL085071 Mythili 00078 CNRB0003751 500 500 Processed 02/04/2023 005713705 Mythili CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-032-035/3282-A
() 		2901007000NRG23250220234495105 25/02/2023 Pavunamma 2901007WL085071 Pavunamma 00078 CNRB0003751 750 750 Processed 02/04/2023 005713705 Pavunamma INDIAN OVERSEAS BANK(508541)
24 KATTANKOLATHUR TN-01-007-032-035/3290-A
() 		2901007000NRG23250220234495106 25/02/2023 Rajeswari 2901007WL085071 Rajeswari 00078 CNRB0003751 1000 1000 Processed 02/04/2023 005713705 Rajeswari CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-032-035/3301-A
() 		2901007000NRG23250220234495107 25/02/2023 Annammal 2901007WL085071 Annammal 00078 CNRB0003751 1000 1000 Processed 02/04/2023 005713705 Annammal INDIAN BANK(607105)
SubTotal 24561 24561
Total 24561 24561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250223APB_FTO_1592276 Canara Bank CNRB0003751 Urapakkam 24561

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