Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_310323APB_FTO_1716752
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
() 		2901007000NRG23300320234838113 31/03/2023 Maheswari 2901007WL092120 Maheswari 00078 CNRB0003751 251 251 Processed 12/05/2023 020056895 Maheswari INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-032-032/1047-A
() 		2901007000NRG23300320234838114 31/03/2023 Panjalai 2901007WL092120 Panjalai 00078 CNRB0003751 502 502 Processed 12/05/2023 020056895 Panjalai CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-032-032/1060-A
() 		2901007000NRG23300320234838115 31/03/2023 Govindammal 2901007WL092120 Govindammal 00078 CNRB0003751 1506 1506 Processed 12/05/2023 020056895 Govindammal CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-032-032/1091-A
() 		2901007000NRG23300320234838116 31/03/2023 Palayathal 2901007WL092120 Palayathal 00078 CNRB0003751 1506 1506 Processed 12/05/2023 020056895 Palayathal KARUR VYSA BANK(607100)
5 KATTANKOLATHUR TN-01-007-032-032/1407-A
() 		2901007000NRG23300320234838118 31/03/2023 Bakiyalakshmi 2901007WL092120 Bakiyalakshmi 00078 CNRB0003751 1506 1506 Processed 12/05/2023 020056895 Bakiyalakshmi CITY UNION BANK LIMITED(607324)
6 KATTANKOLATHUR TN-01-007-032-032/1413-A
() 		2901007000NRG23300320234838119 31/03/2023 Valliyammal 2901007WL092120 Valliyammal 00078 CNRB0003751 1255 1255 Processed 12/05/2023 020056895 Valliyammal CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-032-032/1414-A
() 		2901007000NRG23300320234838120 31/03/2023 Savithri 2901007WL092120 Savithri 00078 CNRB0003751 1506 1506 Processed 12/05/2023 020056895 Savithri CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-032-032/1727-A
() 		2901007000NRG23300320234838121 31/03/2023 Chinnaponnu 2901007WL092120 Chinnaponnu 00078 CNRB0003751 1506 1506 Processed 12/05/2023 020056895 Chinnaponnu CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-032-032/1842-A
() 		2901007000NRG23300320234838122 31/03/2023 Pattu 2901007WL092120 Pattu 00078 CNRB0003751 1250 1250 Processed 12/05/2023 020056895 Pattu CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-032-032/1911-A
() 		2901007000NRG23300320234838123 31/03/2023 Vimala 2901007WL092120 Vimala 00078 CNRB0003751 750 750 Processed 12/05/2023 020056895 Vimala CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-032-032/1958-A
() 		2901007000NRG23300320234838124 31/03/2023 Lalitha 2901007WL092120 Lalitha 00078 CNRB0003751 1000 1000 Processed 12/05/2023 020056895 Lalitha CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-032-032/2265-A
() 		2901007000NRG23300320234838125 31/03/2023 Muniyammal 2901007WL092120 Muniyammal 00078 CNRB0003751 1500 1500 Processed 12/05/2023 020056895 Muniyammal CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-032-032/2273-A
() 		2901007000NRG23300320234838126 31/03/2023 Mallika 2901007WL092120 Mallika 00078 CNRB0003751 1000 1000 Processed 12/05/2023 020056895 Mallika STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-032-032/3074-A
() 		2901007000NRG23300320234838128 31/03/2023 Vijaya 2901007WL092120 Vijaya 00078 CNRB0003751 1250 1250 Processed 12/05/2023 020056895 Vijaya KARUR VYSA BANK(607100)
15 KATTANKOLATHUR TN-01-007-032-032/3164-A
() 		2901007000NRG23300320234838129 31/03/2023 Saraswathi 2901007WL092120 Saraswathi 00078 CNRB0003751 1250 1250 Processed 12/05/2023 020056895 Saraswathi INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-032-032/3182-A
() 		2901007000NRG23300320234838130 31/03/2023 Josephin Megala 2901007WL092120 Josephin Megala 00078 CNRB0003751 1000 1000 Processed 12/05/2023 020056895 Josephin Megala CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-032-032/3289-A
() 		2901007000NRG23300320234838131 31/03/2023 Pushpa 2901007WL092120 Pushpa 00078 CNRB0003751 753 753 Processed 12/05/2023 020056895 Pushpa STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-032-035/2283-A
() 		2901007000NRG23300320234838133 31/03/2023 Mallika 2901007WL092120 Mallika 00078 CNRB0003751 1255 1255 Processed 12/05/2023 020056895 Mallika CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-032-035/2739-A
() 		2901007000NRG23300320234838134 31/03/2023 Mythili 2901007WL092120 Mythili 00078 CNRB0003751 1506 1506 Processed 12/05/2023 020056895 Mythili CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-032-035/3290-A
() 		2901007000NRG23300320234838135 31/03/2023 Rajeswari 2901007WL092120 Rajeswari 00078 CNRB0003751 753 753 Processed 12/05/2023 020056895 Rajeswari CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-032-035/3301-A
() 		2901007000NRG23300320234838136 31/03/2023 Annammal 2901007WL092120 Annammal 00078 CNRB0003751 1506 1506 Processed 13/05/2023 020056895 Annammal INDIAN BANK(607105)
SubTotal 24311 24311
Total 24311 24311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_310323APB_FTO_1716752 Canara Bank CNRB0003751 Urapakkam 24311

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