Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:10:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_694851
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-01-007-013-013/160-A
() 		2901007000NRG23060820221789325 08/08/2022 Indirnia 2901007WL036472 Indirnia 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Indirnia CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-013-013/185-A
() 		2901007000NRG23060820221789328 08/08/2022 Suguna 2901007WL036472 Suguna 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Suguna CENTRAL BANK OF INDIA(607115)
3 KATTANKOLATHUR TN-01-007-013-013/297-A
() 		2901007000NRG23060820221789329 08/08/2022 Mahalakshmi 2901007WL036472 Mahalakshmi 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Mahalakshmi CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-013-013/299-A
() 		2901007000NRG23060820221789331 08/08/2022 Nagammal 2901007WL036472 Nagammal 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Nagammal CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-013-013/302-A
() 		2901007000NRG23060820221789333 08/08/2022 Muniyammal 2901007WL036472 Muniyammal 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Muniyammal CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-013-013/303-A
() 		2901007000NRG23060820221789334 08/08/2022 Santhi 2901007WL036472 Santhi 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Santhi CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-013-013/304-A
() 		2901007000NRG23060820221789335 08/08/2022 Kamatchi 2901007WL036472 Kamatchi 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Kamatchi CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-013-013/305-A
() 		2901007000NRG23060820221789336 08/08/2022 Radha 2901007WL036472 Radha 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Radha CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-013-013/309-A
() 		2901007000NRG23060820221789337 08/08/2022 chinnammal 2901007WL036472 chinnammal 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 chinnammal CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-013-013/310-A
() 		2901007000NRG23060820221789338 08/08/2022 Vasanthi 2901007WL036472 Vasanthi 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Vasanthi CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-013-013/315-A
() 		2901007000NRG23060820221789339 08/08/2022 Komalavalli 2901007WL036472 Komalavalli 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Komalavalli CENTRAL BANK OF INDIA(607115)
12 KATTANKOLATHUR TN-01-007-013-013/316-A
() 		2901007000NRG23060820221789340 08/08/2022 MALLIGA 2901007WL036472 MALLIGA 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 MALLIGA CENTRAL BANK OF INDIA(607115)
13 KATTANKOLATHUR TN-01-007-013-013/317-A
() 		2901007000NRG23060820221789341 08/08/2022 Valliammal 2901007WL036472 Valliammal 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Valliammal CENTRAL BANK OF INDIA(607115)
14 KATTANKOLATHUR TN-01-007-013-013/318-A
() 		2901007000NRG23060820221789342 08/08/2022 Malliga 2901007WL036472 Malliga 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Malliga CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-013-013/320-A
() 		2901007000NRG23060820221789343 08/08/2022 Kanagavalli 2901007WL036472 Kanagavalli 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Kanagavalli CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-013-013/323-A
() 		2901007000NRG23060820221789344 08/08/2022 Malliga 2901007WL036472 Malliga 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Malliga CENTRAL BANK OF INDIA(607115)
17 KATTANKOLATHUR TN-01-007-013-013/327-A
() 		2901007000NRG23060820221789346 08/08/2022 Vasantha 2901007WL036472 Vasantha 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Vasantha CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-013-013/328-A
() 		2901007000NRG23060820221789347 08/08/2022 Indirani 2901007WL036472 Indirani 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Indirani CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-013-013/330-A
() 		2901007000NRG23060820221789348 08/08/2022 p.vasantha 2901007WL036472 p.vasantha 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 p.vasantha CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-013-013/332-A
() 		2901007000NRG23060820221789349 08/08/2022 Mallika 2901007WL036472 Mallika 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Mallika CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-013-013/336-A
() 		2901007000NRG23060820221789351 08/08/2022 Pushpa 2901007WL036472 Pushpa 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Pushpa CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-013-013/338-A
() 		2901007000NRG23060820221789352 08/08/2022 Vijaya 2901007WL036472 Vijaya 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Vijaya CENTRAL BANK OF INDIA(607115)
23 KATTANKOLATHUR TN-01-007-013-013/345-A
() 		2901007000NRG23060820221789353 08/08/2022 Chinnammal 2901007WL036472 Chinnammal 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Chinnammal CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-013-013/346-A
() 		2901007000NRG23060820221789354 08/08/2022 Janaki 2901007WL036472 Janaki 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Janaki CENTRAL BANK OF INDIA(607115)
25 KATTANKOLATHUR TN-01-007-013-013/347-A
() 		2901007000NRG23060820221789355 08/08/2022 Muniyammal 2901007WL036472 Muniyammal 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Muniyammal CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-013-013/349-A
() 		2901007000NRG23060820221789357 08/08/2022 Vijayalakshmi 2901007WL036472 Vijayalakshmi 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Vijayalakshmi CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-013-013/352-A
() 		2901007000NRG23060820221789358 08/08/2022 Amudha 2901007WL036472 Amudha 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Amudha CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-013-013/353-A
() 		2901007000NRG23060820221789359 08/08/2022 Selvi 2901007WL036472 Selvi 00089 CBIN0281742 759 759 Processed 22/08/2022 017910781 Selvi CENTRAL BANK OF INDIA(607115)
29 KATTANKOLATHUR TN-01-007-013-013/355-A
() 		2901007000NRG23060820221789360 08/08/2022 Shanthi 2901007WL036472 Shanthi 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Shanthi CENTRAL BANK OF INDIA(607115)
30 KATTANKOLATHUR TN-01-007-013-013/356-A
() 		2901007000NRG23060820221789361 08/08/2022 Gowri 2901007WL036472 Gowri 00089 CBIN0281742 1012 1012 Processed 22/08/2022 017910781 Gowri CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-013-013/364-A
() 		2901007000NRG23060820221789363 08/08/2022 Kasturi 2901007WL036472 Kasturi 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Kasturi CENTRAL BANK OF INDIA(607115)
32 KATTANKOLATHUR TN-01-007-013-013/374-A
() 		2901007000NRG23060820221789364 08/08/2022 Kasthuri 2901007WL036472 Kasthuri 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Kasthuri INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-013-013/377-A
() 		2901007000NRG23060820221789366 08/08/2022 Kamsala 2901007WL036472 Kamsala 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Kamsala CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-013-013/382-A
() 		2901007000NRG23060820221789367 08/08/2022 selvi 2901007WL036472 selvi 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 selvi INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-013-013/383-A
() 		2901007000NRG23060820221789368 08/08/2022 Neelavathi 2901007WL036472 Neelavathi 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Neelavathi INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-013-013/384-A
() 		2901007000NRG23060820221789369 08/08/2022 Jeya 2901007WL036472 Jeya 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Jeya CENTRAL BANK OF INDIA(607115)
37 KATTANKOLATHUR TN-01-007-013-013/394-A
() 		2901007000NRG23060820221789370 08/08/2022 Panchalai 2901007WL036472 Panchalai 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Panchalai CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-013-013/412-A
() 		2901007000NRG23060820221789371 08/08/2022 Kasthuri 2901007WL036472 Kasthuri 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Kasthuri CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-013-013/417-A
() 		2901007000NRG23060820221789372 08/08/2022 Gayathri 2901007WL036472 Gayathri 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 Gayathri CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-013-013/426-A
() 		2901007000NRG23060820221789373 08/08/2022 Devi 2901007WL036472 Devi 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Devi CENTRAL BANK OF INDIA(607115)
41 KATTANKOLATHUR TN-01-007-013-013/432-A
() 		2901007000NRG23060820221789374 08/08/2022 Sarasu 2901007WL036472 Sarasu 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Sarasu CENTRAL BANK OF INDIA(607115)
42 KATTANKOLATHUR TN-01-007-013-013/433-A
() 		2901007000NRG23060820221789375 08/08/2022 Pushpa 2901007WL036472 Pushpa 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Pushpa CENTRAL BANK OF INDIA(607115)
43 KATTANKOLATHUR TN-01-007-013-013/437-A
() 		2901007000NRG23060820221789376 08/08/2022 Poongodhai 2901007WL036472 Poongodhai 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Poongodhai CENTRAL BANK OF INDIA(607115)
44 KATTANKOLATHUR TN-01-007-013-013/449-A
() 		2901007000NRG23060820221789377 08/08/2022 ahilakshmi 2901007WL036472 ahilakshmi 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 ahilakshmi CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-013-013/450-A
() 		2901007000NRG23060820221789378 08/08/2022 Ammu 2901007WL036472 Ammu 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Ammu CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-013-013/451-A
() 		2901007000NRG23060820221789379 08/08/2022 Selvi 2901007WL036472 Selvi 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Selvi CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-013-013/458-A
() 		2901007000NRG23060820221789380 08/08/2022 Kasthuri 2901007WL036472 Kasthuri 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Kasthuri CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-013-013/460-A
() 		2901007000NRG23060820221789381 08/08/2022 Pushpa 2901007WL036472 Pushpa 00089 CBIN0281742 1008 1008 Processed 22/08/2022 017910781 Pushpa CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-013-013/461-A
() 		2901007000NRG23060820221789382 08/08/2022 indirani 2901007WL036472 indirani 00089 CBIN0281742 756 756 Processed 22/08/2022 017910781 indirani CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-013-013/480-A
() 		2901007000NRG23060820221789384 08/08/2022 Ranjitham 2901007WL036472 Ranjitham 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Ranjitham CENTRAL BANK OF INDIA(607115)
51 KATTANKOLATHUR TN-01-007-013-013/494-A
() 		2901007000NRG23060820221789385 08/08/2022 Jothi 2901007WL036472 Jothi 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Jothi CENTRAL BANK OF INDIA(607115)
52 KATTANKOLATHUR TN-01-007-013-013/504-A
() 		2901007000NRG23060820221789386 08/08/2022 Yasodha 2901007WL036472 Yasodha 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Yasodha CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-013-013/509-a
() 		2901007000NRG23060820221789387 08/08/2022 Sathya 2901007WL036472 Sathya 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Sathya CENTRAL BANK OF INDIA(607115)
54 KATTANKOLATHUR TN-01-007-013-013/510-A
() 		2901007000NRG23060820221789388 08/08/2022 Sundari 2901007WL036472 Sundari 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Sundari INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-013-013/523-B
() 		2901007000NRG23060820221789389 08/08/2022 Saroja 2901007WL036472 Saroja 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Saroja CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-013-013/535-A
() 		2901007000NRG23060820221789390 08/08/2022 Shanthi 2901007WL036472 Shanthi 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Shanthi CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-013-013/543-A
() 		2901007000NRG23060820221789391 08/08/2022 Kanniyammal 2901007WL036472 Kanniyammal 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Kanniyammal CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-013-013/554-A
() 		2901007000NRG23060820221789392 08/08/2022 Indrani 2901007WL036472 Indrani 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Indrani CENTRAL BANK OF INDIA(607115)
59 KATTANKOLATHUR TN-01-007-013-013/573-A
() 		2901007000NRG23060820221789393 08/08/2022 Sasikala 2901007WL036472 Sasikala 00089 CBIN0281742 753 753 Processed 22/08/2022 017910781 Sasikala CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-013-013/576-A
() 		2901007000NRG23060820221789394 08/08/2022 Kuppammal 2901007WL036472 Kuppammal 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Kuppammal CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-013-013/604-A
() 		2901007000NRG23060820221789395 08/08/2022 Selvarani 2901007WL036472 Selvarani 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Selvarani CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-013-013/616-B
() 		2901007000NRG23060820221789396 08/08/2022 nagarathinaim 2901007WL036472 nagarathinaim 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 nagarathinaim CANARA BANK(508532)
63 KATTANKOLATHUR TN-01-007-013-013/641-A
() 		2901007000NRG23060820221789397 08/08/2022 Elumalai 2901007WL036472 Elumalai 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Elumalai CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-013-013/643-A
() 		2901007000NRG23060820221789398 08/08/2022 Devi 2901007WL036472 Devi 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Devi CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-013-013/647-A
() 		2901007000NRG23060820221789399 08/08/2022 Varalakshmi 2901007WL036472 Varalakshmi 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Varalakshmi CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-013-013/652-A
() 		2901007000NRG23060820221789400 08/08/2022 Tamilselvi 2901007WL036472 Tamilselvi 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Tamilselvi CENTRAL BANK OF INDIA(607115)
67 KATTANKOLATHUR TN-01-007-013-013/664-A
() 		2901007000NRG23060820221789401 08/08/2022 Nela 2901007WL036472 Nela 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 Nela CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-013-013/678-A
() 		2901007000NRG23060820221789402 08/08/2022 pathmany 2901007WL036472 pathmany 00089 CBIN0281742 1004 1004 Processed 22/08/2022 017910781 pathmany CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-013-013/687-B
() 		2901007000NRG23060820221789403 08/08/2022 Seetha 2901007WL036472 Seetha 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Seetha CENTRAL BANK OF INDIA(607115)
70 KATTANKOLATHUR TN-01-007-013-013/690-A
() 		2901007000NRG23060820221789404 08/08/2022 Savithiri 2901007WL036472 Savithiri 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Savithiri CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-013-013/763-A
() 		2901007000NRG23060820221789405 08/08/2022 Deivanayaki 2901007WL036472 Deivanayaki 00089 CBIN0281742 762 762 Processed 22/08/2022 017910781 Deivanayaki CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-013-013/766-A
() 		2901007000NRG23060820221789406 08/08/2022 Vijayalakshmi 2901007WL036472 Vijayalakshmi 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
73 KATTANKOLATHUR TN-01-007-013-013/792
() 		2901007000NRG23060820221789407 08/08/2022 Pirabavathi 2901007WL036472 Pirabavathi 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Pirabavathi CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-013-013/826-A
() 		2901007000NRG23060820221789409 08/08/2022 Kannammal 2901007WL036472 Kannammal 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Kannammal CENTRAL BANK OF INDIA(607115)
75 KATTANKOLATHUR TN-01-007-013-013/827-A
() 		2901007000NRG23060820221789410 08/08/2022 Krishnaveni 2901007WL036472 Krishnaveni 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Krishnaveni CENTRAL BANK OF INDIA(607115)
76 KATTANKOLATHUR TN-01-007-013-013/857-A
() 		2901007000NRG23060820221789411 08/08/2022 Murugammal 2901007WL036472 Murugammal 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Murugammal INDIAN BANK(607105)
77 KATTANKOLATHUR TN-01-007-013-013/884
() 		2901007000NRG23060820221789412 08/08/2022 Ilavarasi 2901007WL036472 Ilavarasi 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Ilavarasi CENTRAL BANK OF INDIA(607115)
78 KATTANKOLATHUR TN-01-007-013-013/929-A
() 		2901007000NRG23060820221789414 08/08/2022 Jagathishwari 2901007WL036472 Jagathishwari 00089 CBIN0281742 1016 1016 Processed 22/08/2022 017910781 Jagathishwari CANARA BANK(508532)
SubTotal 77034 77034
Total 77034 77034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822APB_FTO_694851 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 77034

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