Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091023APB_FTO_897761
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-01-007-032-004/2021-A
() 		2901007000NRG24061020233133412 09/10/2023 Latha 2901007WL041707 Latha 00078 CNRB0003751 526 526 Processed 16/11/2023 033628607 Latha INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-032-004/2025-A
() 		2901007000NRG24061020233133413 09/10/2023 Padmavathi 2901007WL041707 Padmavathi 00078 CNRB0003751 526 526 Processed 16/11/2023 033628607 Padmavathi PALLAVAN GRAMA BANK(607052)
3 KATTANKOLATHUR TN-01-007-032-004/2027-A
() 		2901007000NRG24061020233133414 09/10/2023 Anjali 2901007WL041707 Anjali 00078 CNRB0003751 526 526 Processed 16/11/2023 033628607 Anjali PALLAVAN GRAMA BANK(607052)
4 KATTANKOLATHUR TN-01-007-032-006/1748-A
() 		2901007000NRG24061020233133416 09/10/2023 Kalaiselvi 2901007WL041707 Kalaiselvi 00078 CNRB0003751 789 789 Processed 17/11/2023 033628607 Kalaiselvi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-032-006/1756-A
() 		2901007000NRG24061020233133417 09/10/2023 Selvi 2901007WL041707 Selvi 00078 CNRB0003751 1176 1176 Rejected 21/11/2023 033628607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KATTANKOLATHUR TN-01-007-032-006/1791-A
() 		2901007000NRG24061020233133418 09/10/2023 Amudha v 2901007WL041707 Amudha v 00078 CNRB0003751 789 789 Processed 16/11/2023 033628607 Amudha v STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-032-006/1812-A
() 		2901007000NRG24061020233133419 09/10/2023 Chithra 2901007WL041707 Chithra 00078 CNRB0003751 789 789 Processed 16/11/2023 033628607 Chithra STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-032-006/2010-A
() 		2901007000NRG24061020233133420 09/10/2023 Selvakumari 2901007WL041707 Selvakumari 00078 CNRB0003751 526 526 Processed 16/11/2023 033628607 Selvakumari PALLAVAN GRAMA BANK(607052)
9 KATTANKOLATHUR TN-01-007-032-006/2011-A
() 		2901007000NRG24061020233133421 09/10/2023 Shanthi 2901007WL041707 Shanthi 00078 CNRB0003751 1052 1052 Processed 16/11/2023 033628607 Shanthi PALLAVAN GRAMA BANK(607052)
10 KATTANKOLATHUR TN-01-007-032-006/2119-A
() 		2901007000NRG24061020233133422 09/10/2023 Rosy 2901007WL041707 Rosy 00078 CNRB0003751 1052 1052 Processed 16/11/2023 033628607 Rosy PALLAVAN GRAMA BANK(607052)
11 KATTANKOLATHUR TN-01-007-032-006/2155-A
() 		2901007000NRG24061020233133423 09/10/2023 Danalakshmi 2901007WL041707 Danalakshmi 00078 CNRB0003751 530 530 Processed 16/11/2023 033628607 Danalakshmi CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-032-006/2179-A
() 		2901007000NRG24061020233133424 09/10/2023 Jeya 2901007WL041707 Jeya 00078 CNRB0003751 530 530 Processed 16/11/2023 033628607 Jeya PALLAVAN GRAMA BANK(607052)
13 KATTANKOLATHUR TN-01-007-032-006/2181-A
() 		2901007000NRG24061020233133425 09/10/2023 Saraswathi 2901007WL041707 Saraswathi 00078 CNRB0003751 795 795 Processed 16/11/2023 033628607 Saraswathi PALLAVAN GRAMA BANK(607052)
14 KATTANKOLATHUR TN-01-007-032-006/2229-A
() 		2901007000NRG24061020233133426 09/10/2023 Banumathi 2901007WL041707 Banumathi 00078 CNRB0003751 795 795 Processed 16/11/2023 033628607 Banumathi CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-032-006/2256-A
() 		2901007000NRG24061020233133427 09/10/2023 Malliga 2901007WL041707 Malliga 00078 CNRB0003751 795 795 Processed 17/11/2023 033628607 Malliga INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-032-006/2326-A
() 		2901007000NRG24061020233133428 09/10/2023 Devi 2901007WL041707 Devi 00078 CNRB0003751 795 795 Processed 16/11/2023 033628607 Devi STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-032-006/2350-A
() 		2901007000NRG24061020233133429 09/10/2023 Sarala r 2901007WL041707 Sarala r 00078 CNRB0003751 1060 1060 Processed 16/11/2023 033628607 Sarala r PALLAVAN GRAMA BANK(607052)
18 KATTANKOLATHUR TN-01-007-032-006/2503-A
() 		2901007000NRG24061020233133430 09/10/2023 Santhi 2901007WL041707 Santhi 00078 CNRB0003751 1060 1060 Processed 17/11/2023 033628607 Santhi INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-032-006/2658-A
() 		2901007000NRG24061020233133431 09/10/2023 Kala 2901007WL041707 Kala 00078 CNRB0003751 1060 1060 Processed 16/11/2023 033628607 Kala PALLAVAN GRAMA BANK(607052)
20 KATTANKOLATHUR TN-01-007-032-006/2659-A
() 		2901007000NRG24061020233133432 09/10/2023 Vimala 2901007WL041707 Vimala 00078 CNRB0003751 530 530 Processed 16/11/2023 033628607 Vimala CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-032-006/2660-A
() 		2901007000NRG24061020233133433 09/10/2023 Mariyammal 2901007WL041707 Mariyammal 00078 CNRB0003751 786 786 Processed 16/11/2023 033628607 Mariyammal CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-032-006/2700-A
() 		2901007000NRG24061020233133434 09/10/2023 Selvarani 2901007WL041707 Selvarani 00078 CNRB0003751 262 262 Processed 16/11/2023 033628607 Selvarani CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-032-006/2711-A
() 		2901007000NRG24061020233133435 09/10/2023 Thilagavathy 2901007WL041707 Thilagavathy 00078 CNRB0003751 786 786 Processed 16/11/2023 033628607 Thilagavathy INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-032-006/2796-A
() 		2901007000NRG24061020233133436 09/10/2023 Sivagami 2901007WL041707 Sivagami 00078 CNRB0003751 786 786 Processed 17/11/2023 033628607 Sivagami INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-032-006/2903-A
() 		2901007000NRG24061020233133438 09/10/2023 Jaya 2901007WL041707 Jaya 00078 CNRB0003751 786 786 Processed 16/11/2023 033628607 Jaya STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-032-006/2981-A
() 		2901007000NRG24061020233133439 09/10/2023 Pushpa 2901007WL041707 Pushpa 00078 CNRB0003751 786 786 Processed 16/11/2023 033628607 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-032-006/3202-A
() 		2901007000NRG24061020233133440 09/10/2023 R VIJAYALAKSHMI 2901007WL041707 R VIJAYALAKSHMI 00078 CNRB0003751 588 588 Processed 16/11/2023 033628607 R VIJAYALAKSHMI CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-032-006/3246-A
() 		2901007000NRG24061020233133441 09/10/2023 Vasuki 2901007WL041707 Vasuki 00078 CNRB0003751 1048 1048 Processed 16/11/2023 033628607 Vasuki CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-032-032/1240-a
() 		2901007000NRG24061020233133442 09/10/2023 Kasthuri 2901007WL041707 Kasthuri 00078 CNRB0003751 786 786 Processed 16/11/2023 033628607 Kasthuri CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-032-032/1241-a
() 		2901007000NRG24061020233133443 09/10/2023 Alamelu 2901007WL041707 Alamelu 00078 CNRB0003751 1048 1048 Processed 17/11/2023 033628607 Alamelu INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-032-032/1279-a
() 		2901007000NRG24061020233133444 09/10/2023 Thaniyammal 2901007WL041707 Thaniyammal 00078 CNRB0003751 1064 1064 Processed 16/11/2023 033628607 Thaniyammal CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-032-032/1280-a
() 		2901007000NRG24061020233133445 09/10/2023 Kullammal 2901007WL041707 Kullammal 00078 CNRB0003751 1064 1064 Processed 16/11/2023 033628607 Kullammal INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-032-032/1301-A
() 		2901007000NRG24061020233133446 09/10/2023 Prema 2901007WL041707 Prema 00078 CNRB0003751 798 798 Processed 17/11/2023 033628607 Prema INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-032-032/1389-A
() 		2901007000NRG24061020233133447 09/10/2023 Balamani 2901007WL041707 Balamani 00078 CNRB0003751 798 798 Processed 16/11/2023 033628607 Balamani STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-032-032/1519-A
() 		2901007000NRG24061020233133448 09/10/2023 Saraswathi 2901007WL041707 Saraswathi 00078 CNRB0003751 798 798 Processed 16/11/2023 033628607 Saraswathi CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-032-032/1537-A
() 		2901007000NRG24061020233133449 09/10/2023 Thararani 2901007WL041707 Thararani 00078 CNRB0003751 798 798 Processed 16/11/2023 033628607 Thararani CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-032-032/1574-A
() 		2901007000NRG24061020233133450 09/10/2023 Kanaga 2901007WL041707 Kanaga 00078 CNRB0003751 1064 1064 Processed 16/11/2023 033628607 Kanaga CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-032-032/1575-A
() 		2901007000NRG24061020233133451 09/10/2023 Kolashi 2901007WL041707 Kolashi 00078 CNRB0003751 1064 1064 Processed 16/11/2023 033628607 Kolashi CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-032-032/2014-A
() 		2901007000NRG24061020233133452 09/10/2023 Kanniyammal 2901007WL041707 Kanniyammal 00078 CNRB0003751 532 532 Processed 16/11/2023 033628607 Kanniyammal HDFC BANK LTD(607152)
40 KATTANKOLATHUR TN-01-007-032-032/2015-A
() 		2901007000NRG24061020233133453 09/10/2023 Sumathi 2901007WL041707 Sumathi 00078 CNRB0003751 798 798 Processed 16/11/2023 033628607 Sumathi PALLAVAN GRAMA BANK(607052)
41 KATTANKOLATHUR TN-01-007-032-032/2029-A
() 		2901007000NRG24061020233133454 09/10/2023 Jayanthi 2901007WL041707 Jayanthi 00078 CNRB0003751 780 780 Processed 16/11/2023 033628607 Jayanthi HDFC BANK LTD(607152)
42 KATTANKOLATHUR TN-01-007-032-032/2030-A
() 		2901007000NRG24061020233133455 09/10/2023 Patchaiyammal 2901007WL041707 Patchaiyammal 00078 CNRB0003751 520 520 Processed 16/11/2023 033628607 Patchaiyammal PALLAVAN GRAMA BANK(607052)
43 KATTANKOLATHUR TN-01-007-032-032/2031-A
() 		2901007000NRG24061020233133456 09/10/2023 Pushpa 2901007WL041707 Pushpa 00078 CNRB0003751 780 780 Processed 16/11/2023 033628607 Pushpa CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-032-032/2035-A
() 		2901007000NRG24061020233133457 09/10/2023 latha 2901007WL041707 latha 00078 CNRB0003751 780 780 Processed 16/11/2023 033628607 latha CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-032-032/2037-A
() 		2901007000NRG24061020233133458 09/10/2023 Kanthammal 2901007WL041707 Kanthammal 00078 CNRB0003751 780 780 Processed 16/11/2023 033628607 Kanthammal PALLAVAN GRAMA BANK(607052)
46 KATTANKOLATHUR TN-01-007-032-032/2060-A
() 		2901007000NRG24061020233133459 09/10/2023 Padmavathi 2901007WL041707 Padmavathi 00078 CNRB0003751 1040 1040 Processed 16/11/2023 033628607 Padmavathi HDFC BANK LTD(607152)
47 KATTANKOLATHUR TN-01-007-032-032/2070-A
() 		2901007000NRG24061020233133460 09/10/2023 Chithra 2901007WL041707 Chithra 00078 CNRB0003751 780 780 Processed 16/11/2023 033628607 Chithra STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-032-032/2087-A
() 		2901007000NRG24061020233133461 09/10/2023 Gomathi 2901007WL041707 Gomathi 00078 CNRB0003751 1040 1040 Processed 17/11/2023 033628607 Gomathi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-032-032/2115-A
() 		2901007000NRG24061020233133462 09/10/2023 Deepa 2901007WL041707 Deepa 00078 CNRB0003751 260 260 Processed 16/11/2023 033628607 Deepa PALLAVAN GRAMA BANK(607052)
50 KATTANKOLATHUR TN-01-007-032-032/2122-A
() 		2901007000NRG24061020233133463 09/10/2023 Pushpa 2901007WL041707 Pushpa 00078 CNRB0003751 780 780 Rejected 21/11/2023 033628607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KATTANKOLATHUR TN-01-007-032-032/2135-A
() 		2901007000NRG24061020233133464 09/10/2023 Krishnaveni 2901007WL041707 Krishnaveni 00078 CNRB0003751 536 536 Processed 16/11/2023 033628607 Krishnaveni HDFC BANK LTD(607152)
52 KATTANKOLATHUR TN-01-007-032-032/2138-A
() 		2901007000NRG24061020233133465 09/10/2023 Logammal 2901007WL041707 Logammal 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033628607 Logammal CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-032-032/2143-A
() 		2901007000NRG24061020233133466 09/10/2023 Remala 2901007WL041707 Remala 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033628607 Remala PALLAVAN GRAMA BANK(607052)
54 KATTANKOLATHUR TN-01-007-032-032/2145-A
() 		2901007000NRG24061020233133467 09/10/2023 Chinnammal 2901007WL041707 Chinnammal 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033628607 Chinnammal CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-032-032/2159-A
() 		2901007000NRG24061020233133468 09/10/2023 Vijayalakshmi 2901007WL041707 Vijayalakshmi 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033628607 Vijayalakshmi INDIAN BANK(607105)
56 KATTANKOLATHUR TN-01-007-032-032/2225-A
() 		2901007000NRG24061020233133469 09/10/2023 Prema 2901007WL041707 Prema 00078 CNRB0003751 804 804 Processed 16/11/2023 033628607 Prema CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-032-032/2254-A
() 		2901007000NRG24061020233133470 09/10/2023 Hemavathi 2901007WL041707 Hemavathi 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033628607 Hemavathi CITY UNION BANK LIMITED(607324)
58 KATTANKOLATHUR TN-01-007-032-032/23-A
() 		2901007000NRG24061020233133471 09/10/2023 Kanaga 2901007WL041707 Kanaga 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033628607 Kanaga CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-032-032/2345-A
() 		2901007000NRG24061020233133472 09/10/2023 Devaki 2901007WL041707 Devaki 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033628607 Devaki INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-032-032/2348-A
() 		2901007000NRG24061020233133473 09/10/2023 Santhi 2901007WL041707 Santhi 00078 CNRB0003751 1072 1072 Processed 16/11/2023 033628607 Santhi CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-032-032/2356-A
() 		2901007000NRG24061020233133474 09/10/2023 Amulu 2901007WL041707 Amulu 00078 CNRB0003751 1056 1056 Processed 16/11/2023 033628607 Amulu CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-032-032/2636-A
() 		2901007000NRG24061020233133475 09/10/2023 chinnaponnu k 2901007WL041707 chinnaponnu k 00078 CNRB0003751 1056 1056 Processed 16/11/2023 033628607 chinnaponnu k CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-032-032/2707-A
() 		2901007000NRG24061020233133476 09/10/2023 Thenmozhi 2901007WL041707 Thenmozhi 00078 CNRB0003751 1056 1056 Processed 16/11/2023 033628607 Thenmozhi CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-032-032/2709-A
() 		2901007000NRG24061020233133477 09/10/2023 Krishnaveni 2901007WL041707 Krishnaveni 00078 CNRB0003751 1056 1056 Processed 16/11/2023 033628607 Krishnaveni CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-032-032/2710-A
() 		2901007000NRG24061020233133478 09/10/2023 Thulasiyammal 2901007WL041707 Thulasiyammal 00078 CNRB0003751 1056 1056 Processed 16/11/2023 033628607 Thulasiyammal STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-032-032/2713-A
() 		2901007000NRG24061020233133479 09/10/2023 Maragatham 2901007WL041707 Maragatham 00078 CNRB0003751 528 528 Processed 16/11/2023 033628607 Maragatham CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-032-032/3041-A
() 		2901007000NRG24061020233133480 09/10/2023 Fathima meri 2901007WL041707 Fathima meri 00078 CNRB0003751 1056 1056 Processed 16/11/2023 033628607 Fathima meri CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-032-032/3095-A
() 		2901007000NRG24061020233133481 09/10/2023 Lalitha 2901007WL041707 Lalitha 00078 CNRB0003751 792 792 Processed 17/11/2023 033628607 Lalitha INDIAN OVERSEAS BANK(508541)
69 KATTANKOLATHUR TN-01-007-032-032/3131-A
() 		2901007000NRG24061020233133482 09/10/2023 Bhuvaneswari 2901007WL041707 Bhuvaneswari 00078 CNRB0003751 1056 1056 Processed 16/11/2023 033628607 Bhuvaneswari CITY UNION BANK LIMITED(607324)
70 KATTANKOLATHUR TN-01-007-032-032/3247-A
() 		2901007000NRG24061020233133483 09/10/2023 SUBHA VINAYAGAM 2901007WL041707 SUBHA VINAYAGAM 00078 CNRB0003751 792 792 Processed 16/11/2023 033628607 SUBHA VINAYAGAM IDBI BANK(607095)
71 KATTANKOLATHUR TN-01-007-032-032/3250-A
() 		2901007000NRG24061020233133484 09/10/2023 Bhuvanesh Prabhu 2901007WL041707 Bhuvanesh Prabhu 00078 CNRB0003751 1176 1176 Processed 16/11/2023 033628607 Bhuvanesh Prabhu INDIAN BANK(607105)
72 KATTANKOLATHUR TN-01-007-032-033/2059-A
() 		2901007000NRG24061020233133485 09/10/2023 Thenmozhi 2901007WL041707 Thenmozhi 00078 CNRB0003751 780 780 Processed 16/11/2023 033628607 Thenmozhi PALLAVAN GRAMA BANK(607052)
73 KATTANKOLATHUR TN-33-007-032-032/3172-A
() 		2901007000NRG24061020233133486 09/10/2023 Rani 2901007WL041707 Rani 00078 CNRB0003751 780 780 Processed 16/11/2023 033628607 Rani INDIAN BANK(607105)
SubTotal 61837 61837
74 KATTANKOLATHUR TN-01-007-032-004/3220-A
() 		2901007000NRG24061020233133415 09/10/2023 LAKSHMI D 2901007WL041707 LAKSHMI D 00176 IDIB000U036 789 789 Processed 16/11/2023 033628607 LAKSHMI D INDIAN BANK(607105)
SubTotal 789 789
Total 62626 62626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091023APB_FTO_897761 Canara Bank CNRB0003751 URAPAKKAM 61837
2 KATTANKOLATHUR TN2901007_091023APB_FTO_897761 Indian Bank IDIB000U036 URAPAKKAM 789

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