Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:49:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080223APB_FTO_1528732
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-01-007-025-001/1029
() 		2901007000NRG23080220234239379 08/02/2023 Vishnupriya 2901007WL080651 Vishnupriya 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Vishnupriya BANK OF BARODA(606985)
2 KATTANKOLATHUR TN-01-007-025-001/546-A
() 		2901007000NRG23080220234239380 08/02/2023 Parimala 2901007WL080651 Parimala 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Parimala INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-025-002/1030-A
() 		2901007000NRG23080220234239381 08/02/2023 Duraiswamy 2901007WL080651 Duraiswamy 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Duraiswamy INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-025-002/517-A
() 		2901007000NRG23080220234239382 08/02/2023 S Parvathi 2901007WL080651 S Parvathi 00078 CNRB0002806 500 500 Processed 16/02/2023 012059743 S Parvathi CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-025-002/527-A
() 		2901007000NRG23080220234239383 08/02/2023 Kokila 2901007WL080651 Kokila 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Kokila CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-025-002/588-A
() 		2901007000NRG23080220234239384 08/02/2023 Eshvari 2901007WL080651 Eshvari 00078 CNRB0002806 250 250 Processed 16/02/2023 012059743 Eshvari INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-025-002/632-A
() 		2901007000NRG23080220234239385 08/02/2023 sumithra 2901007WL080651 sumithra 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 sumithra CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-025-002/978-A
() 		2901007000NRG23080220234239386 08/02/2023 Swetha 2901007WL080651 Swetha 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Swetha INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-025-025/1016-A
() 		2901007000NRG23080220234239387 08/02/2023 Hemalatha 2901007WL080651 Hemalatha 00078 CNRB0002806 1004 1004 Processed 16/02/2023 012059743 Hemalatha CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-025-025/1018
() 		2901007000NRG23080220234239388 08/02/2023 Suguna 2901007WL080651 Suguna 00078 CNRB0002806 1004 1004 Processed 16/02/2023 012059743 Suguna BANK OF BARODA(606985)
11 KATTANKOLATHUR TN-01-007-025-025/1020
() 		2901007000NRG23080220234239389 08/02/2023 Sathya 2901007WL080651 Sathya 00078 CNRB0002806 1255 1255 Processed 16/02/2023 012059743 Sathya BANK OF BARODA(606985)
12 KATTANKOLATHUR TN-01-007-025-025/1022
() 		2901007000NRG23080220234239390 08/02/2023 Kavitha 2901007WL080651 Kavitha 00078 CNRB0002806 753 753 Processed 16/02/2023 012059743 Kavitha INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-025-025/1024
() 		2901007000NRG23080220234239391 08/02/2023 Sudha 2901007WL080651 Sudha 00078 CNRB0002806 1004 1004 Processed 16/02/2023 012059743 Sudha CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-025-025/1025
() 		2901007000NRG23080220234239392 08/02/2023 Thenmozhi 2901007WL080651 Thenmozhi 00078 CNRB0002806 1255 1255 Processed 16/02/2023 012059743 Thenmozhi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-025-025/1027
() 		2901007000NRG23080220234239393 08/02/2023 Sivakami 2901007WL080651 Sivakami 00078 CNRB0002806 1004 1004 Processed 16/02/2023 012059743 Sivakami CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-025-025/128-A
() 		2901007000NRG23080220234239394 08/02/2023 Ponni M 2901007WL080651 Ponni M 00078 CNRB0002806 1255 1255 Processed 16/02/2023 012059743 Ponni M CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-025-025/217-A
() 		2901007000NRG23080220234239395 08/02/2023 Nasar 2901007WL080651 Nasar 00078 CNRB0002806 250 250 Processed 16/02/2023 012059743 Nasar CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-025-025/22-A
() 		2901007000NRG23080220234239396 08/02/2023 Manjula 2901007WL080651 Manjula 00078 CNRB0002806 750 750 Processed 16/02/2023 012059743 Manjula CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-025-025/280-A
() 		2901007000NRG23080220234239397 08/02/2023 Sudha 2901007WL080651 Sudha 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Sudha INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-025-025/281-A
() 		2901007000NRG23080220234239398 08/02/2023 S Salsa 2901007WL080651 S Salsa 00078 CNRB0002806 1000 1000 Processed 16/02/2023 012059743 S Salsa INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-025-025/296-A
() 		2901007000NRG23080220234239399 08/02/2023 Gandhimathi 2901007WL080651 Gandhimathi 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Gandhimathi CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-025-025/308-A
() 		2901007000NRG23080220234239400 08/02/2023 Vidhya 2901007WL080651 Vidhya 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Vidhya CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-025-025/316-A
() 		2901007000NRG23080220234239401 08/02/2023 Rosy 2901007WL080651 Rosy 00078 CNRB0002806 1000 1000 Processed 16/02/2023 012059743 Rosy CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-025-025/321-A
() 		2901007000NRG23080220234239402 08/02/2023 Parvathi 2901007WL080651 Parvathi 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Parvathi CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-025-025/328-A
() 		2901007000NRG23080220234239403 08/02/2023 Meganathan 2901007WL080651 Meganathan 00078 CNRB0002806 1124 1124 Processed 16/02/2023 012059743 Meganathan CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-025-025/338-A
() 		2901007000NRG23080220234239404 08/02/2023 Sathyavani 2901007WL080651 Sathyavani 00078 CNRB0002806 250 250 Processed 16/02/2023 012059743 Sathyavani CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-025-025/341-A
() 		2901007000NRG23080220234239405 08/02/2023 Balamurugeshwari 2901007WL080651 Balamurugeshwari 00078 CNRB0002806 1255 1255 Processed 16/02/2023 012059743 Balamurugeshwari INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-025-025/344-A
() 		2901007000NRG23080220234239406 08/02/2023 S Meera 2901007WL080651 S Meera 00078 CNRB0002806 1004 1004 Processed 16/02/2023 012059743 S Meera CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-025-025/392-a
() 		2901007000NRG23080220234239407 08/02/2023 C Janaki 2901007WL080651 C Janaki 00078 CNRB0002806 502 502 Processed 16/02/2023 012059743 C Janaki CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-025-025/396-A
() 		2901007000NRG23080220234239408 08/02/2023 Saroja 2901007WL080651 Saroja 00078 CNRB0002806 502 502 Processed 16/02/2023 012059743 Saroja CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-025-025/398-A
() 		2901007000NRG23080220234239409 08/02/2023 Kokila 2901007WL080651 Kokila 00078 CNRB0002806 502 502 Processed 16/02/2023 012059743 Kokila CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-025-025/40-A
() 		2901007000NRG23080220234239410 08/02/2023 Ambika 2901007WL080651 Ambika 00078 CNRB0002806 1004 1004 Processed 16/02/2023 012059743 Ambika CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-025/403-A
() 		2901007000NRG23080220234239411 08/02/2023 Annammal 2901007WL080651 Annammal 00078 CNRB0002806 251 251 Processed 16/02/2023 012059743 Annammal CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-025-025/404-A
() 		2901007000NRG23080220234239412 08/02/2023 Chithra 2901007WL080651 Chithra 00078 CNRB0002806 500 500 Processed 17/02/2023 012059743 Chithra STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-025-025/429-a
() 		2901007000NRG23080220234239413 08/02/2023 M parameshwari 2901007WL080651 M parameshwari 00078 CNRB0002806 250 250 Processed 16/02/2023 012059743 M parameshwari CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-025-025/43-A
() 		2901007000NRG23080220234239414 08/02/2023 Kasiyammal 2901007WL080651 Kasiyammal 00078 CNRB0002806 250 250 Processed 16/02/2023 012059743 Kasiyammal CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-025-025/436-A
() 		2901007000NRG23080220234239415 08/02/2023 Sumathi 2901007WL080651 Sumathi 00078 CNRB0002806 500 500 Processed 16/02/2023 012059743 Sumathi CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-025-025/467-A
() 		2901007000NRG23080220234239416 08/02/2023 M Lakshmi 2901007WL080651 M Lakshmi 00078 CNRB0002806 1000 1000 Processed 16/02/2023 012059743 M Lakshmi CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-025-025/468-A
() 		2901007000NRG23080220234239417 08/02/2023 V Manjula 2901007WL080651 V Manjula 00078 CNRB0002806 250 250 Processed 16/02/2023 012059743 V Manjula CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-025-025/478-B
() 		2901007000NRG23080220234239418 08/02/2023 S Ganga 2901007WL080651 S Ganga 00078 CNRB0002806 250 250 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KATTANKOLATHUR TN-01-007-025-025/479-B
() 		2901007000NRG23080220234239419 08/02/2023 S Mangai 2901007WL080651 S Mangai 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 S Mangai CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-025-025/48-A
() 		2901007000NRG23080220234239420 08/02/2023 Sasikala 2901007WL080651 Sasikala 00078 CNRB0002806 502 502 Processed 16/02/2023 012059743 Sasikala CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-025-025/481-B
() 		2901007000NRG23080220234239421 08/02/2023 M Thulasi 2901007WL080651 M Thulasi 00078 CNRB0002806 251 251 Processed 16/02/2023 012059743 M Thulasi CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-025-025/482-B
() 		2901007000NRG23080220234239422 08/02/2023 M Annakili 2901007WL080651 M Annakili 00078 CNRB0002806 502 502 Processed 16/02/2023 012059743 M Annakili CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-025-025/49-A
() 		2901007000NRG23080220234239423 08/02/2023 M.Kalavathi 2901007WL080651 M.Kalavathi 00078 CNRB0002806 1004 1004 Processed 16/02/2023 012059743 M.Kalavathi CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-025-025/493-A
() 		2901007000NRG23080220234239424 08/02/2023 Lalitha 2901007WL080651 Lalitha 00078 CNRB0002806 1255 1255 Processed 16/02/2023 012059743 Lalitha INDIAN BANK(607105)
47 KATTANKOLATHUR TN-01-007-025-025/512-A
() 		2901007000NRG23080220234239425 08/02/2023 Y Suguna 2901007WL080651 Y Suguna 00078 CNRB0002806 753 753 Processed 16/02/2023 012059743 Y Suguna INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-025-025/523-A
() 		2901007000NRG23080220234239426 08/02/2023 Vijayalakshmi 2901007WL080651 Vijayalakshmi 00078 CNRB0002806 753 753 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KATTANKOLATHUR TN-01-007-025-025/551-A
() 		2901007000NRG23080220234239427 08/02/2023 Logeswari 2901007WL080651 Logeswari 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Logeswari CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-025-025/561-A
() 		2901007000NRG23080220234239428 08/02/2023 Uma 2901007WL080651 Uma 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Uma CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-025-025/586-A
() 		2901007000NRG23080220234239429 08/02/2023 Muthulakshmi 2901007WL080651 Muthulakshmi 00078 CNRB0002806 1405 1405 Processed 16/02/2023 012059743 Muthulakshmi CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-025-025/606-A
() 		2901007000NRG23080220234239430 08/02/2023 Ranganayaki 2901007WL080651 Ranganayaki 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Ranganayaki CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-025-025/609-A
() 		2901007000NRG23080220234239431 08/02/2023 Mahalakshmi 2901007WL080651 Mahalakshmi 00078 CNRB0002806 500 500 Processed 16/02/2023 012059743 Mahalakshmi INDIAN BANK(607105)
54 KATTANKOLATHUR TN-01-007-025-025/613-A
() 		2901007000NRG23080220234239432 08/02/2023 Jayalakshmi 2901007WL080651 Jayalakshmi 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Jayalakshmi INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-025-025/623-A
() 		2901007000NRG23080220234239433 08/02/2023 Mahalakshmi 2901007WL080651 Mahalakshmi 00078 CNRB0002806 1000 1000 Processed 16/02/2023 012059743 Mahalakshmi CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-025-025/626-A
() 		2901007000NRG23080220234239434 08/02/2023 rathina 2901007WL080651 rathina 00078 CNRB0002806 750 750 Processed 16/02/2023 012059743 rathina CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-025-025/629-A
() 		2901007000NRG23080220234239435 08/02/2023 Rajeshwari 2901007WL080651 Rajeshwari 00078 CNRB0002806 500 500 Processed 16/02/2023 012059743 Rajeshwari CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-025-025/630-A
() 		2901007000NRG23080220234239436 08/02/2023 Manjula 2901007WL080651 Manjula 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Manjula INDIAN BANK(607105)
59 KATTANKOLATHUR TN-01-007-025-025/633-A
() 		2901007000NRG23080220234239437 08/02/2023 Amul 2901007WL080651 Amul 00078 CNRB0002806 502 502 Processed 16/02/2023 012059743 Amul CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-025-025/650-A
() 		2901007000NRG23080220234239438 08/02/2023 Nathiya 2901007WL080651 Nathiya 00078 CNRB0002806 1255 1255 Processed 16/02/2023 012059743 Nathiya INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-025-025/684-A
() 		2901007000NRG23080220234239439 08/02/2023 Adhilakshmi 2901007WL080651 Adhilakshmi 00078 CNRB0002806 1004 1004 Processed 16/02/2023 012059743 Adhilakshmi CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-025-025/685-A
() 		2901007000NRG23080220234239440 08/02/2023 Sivaprema 2901007WL080651 Sivaprema 00078 CNRB0002806 1255 1255 Processed 16/02/2023 012059743 Sivaprema INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-025-025/687-A
() 		2901007000NRG23080220234239441 08/02/2023 Kalyani 2901007WL080651 Kalyani 00078 CNRB0002806 502 502 Processed 16/02/2023 012059743 Kalyani CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-025-025/763-A
() 		2901007000NRG23080220234239442 08/02/2023 Malathi 2901007WL080651 Malathi 00078 CNRB0002806 1255 1255 Processed 16/02/2023 012059743 Malathi CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-025-025/785-A
() 		2901007000NRG23080220234239443 08/02/2023 Kasi 2901007WL080651 Kasi 00078 CNRB0002806 251 251 Processed 16/02/2023 012059743 Kasi CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/788-A
() 		2901007000NRG23080220234239444 08/02/2023 Suganya 2901007WL080651 Suganya 00078 CNRB0002806 1004 1004 Processed 16/02/2023 012059743 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
67 KATTANKOLATHUR TN-01-007-025-025/792-A
() 		2901007000NRG23080220234239445 08/02/2023 Ramani 2901007WL080651 Ramani 00078 CNRB0002806 1255 1255 Processed 16/02/2023 012059743 Ramani CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-025-025/805-A
() 		2901007000NRG23080220234239446 08/02/2023 Bommi 2901007WL080651 Bommi 00078 CNRB0002806 750 750 Processed 16/02/2023 012059743 Bommi CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-025-025/814-A
() 		2901007000NRG23080220234239447 08/02/2023 Panjalai 2901007WL080651 Panjalai 00078 CNRB0002806 500 500 Processed 16/02/2023 012059743 Panjalai CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-025-025/821-A
() 		2901007000NRG23080220234239448 08/02/2023 Suganya 2901007WL080651 Suganya 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Suganya CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-025-025/854-A
() 		2901007000NRG23080220234239449 08/02/2023 Revathi 2901007WL080651 Revathi 00078 CNRB0002806 1250 1250 Processed 17/02/2023 012059743 Revathi STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-025-025/861-A
() 		2901007000NRG23080220234239450 08/02/2023 Gowri 2901007WL080651 Gowri 00078 CNRB0002806 1250 1250 Processed 16/02/2023 012059743 Gowri CANARA BANK(508532)
73 KATTANKOLATHUR TN-01-007-025-025/906-A
() 		2901007000NRG23080220234239451 08/02/2023 Kalaivani 2901007WL080651 Kalaivani 00078 CNRB0002806 750 750 Processed 16/02/2023 012059743 Kalaivani CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-025-025/943-A
() 		2901007000NRG23080220234239452 08/02/2023 Sundhari D 2901007WL080651 Sundhari D 00078 CNRB0002806 250 250 Processed 16/02/2023 012059743 Sundhari D CANARA BANK(508532)
75 KATTANKOLATHUR TN-01-007-025-025/947-A
() 		2901007000NRG23080220234239453 08/02/2023 Revathi S 2901007WL080651 Revathi S 00078 CNRB0002806 1004 1004 Processed 16/02/2023 012059743 Revathi S INDIAN BANK(607105)
76 KATTANKOLATHUR TN-01-007-025-025/956-A
() 		2901007000NRG23080220234239454 08/02/2023 Mallika 2901007WL080651 Mallika 00078 CNRB0002806 1004 1004 Processed 16/02/2023 012059743 Mallika PALLAVAN GRAMA BANK(607052)
77 KATTANKOLATHUR TN-01-007-025-025/958-A
() 		2901007000NRG23080220234239455 08/02/2023 Deepa 2901007WL080651 Deepa 00078 CNRB0002806 1255 1255 Processed 16/02/2023 012059743 Deepa INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-025-025/969-A
() 		2901007000NRG23080220234239456 08/02/2023 Saroja 2901007WL080651 Saroja 00078 CNRB0002806 1004 1004 Processed 16/02/2023 012059743 Saroja INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-025-025/987-A
() 		2901007000NRG23080220234239457 08/02/2023 Aarthi 2901007WL080651 Aarthi 00078 CNRB0002806 1255 1255 Processed 16/02/2023 012059743 Aarthi BANK OF BARODA(606985)
SubTotal 70658 70658
Total 70658 70658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080223APB_FTO_1528732 Canara Bank CNRB0002806 GUDUVANCHERRY 70658

Download In Excel