Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_031023APB_FTO_867596
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-01-007-025-001/1053-A
() 		2901007000NRG24031020233080836 03/10/2023 B JUDE MADHANKUMAR 2901007WL041020 B JUDE MADHANKUMAR 00078 CNRB0002806 882 882 Processed 16/11/2023 033626091 B JUDE MADHANKUMAR PUNJAB & SIND BANK(607087)
2 KATTANKOLATHUR TN-01-007-025-001/1056-A
() 		2901007000NRG24031020233080837 03/10/2023 SATHIYAVATHY S 2901007WL041020 SATHIYAVATHY S 00078 CNRB0002806 795 795 Processed 16/11/2023 033626091 SATHIYAVATHY S CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-025-001/1065-A
() 		2901007000NRG24031020233080838 03/10/2023 BALU G 2901007WL041020 BALU G 00078 CNRB0002806 1176 1176 Processed 16/11/2023 033626091 BALU G CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-025-001/1111-A
() 		2901007000NRG24031020233080839 03/10/2023 VINUSHIYA A 2901007WL041020 VINUSHIYA A 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 VINUSHIYA A CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-025-001/542-A
() 		2901007000NRG24031020233080840 03/10/2023 Deepa 2901007WL041020 Deepa 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 Deepa STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-025-001/546-A
() 		2901007000NRG24031020233080841 03/10/2023 Parimala 2901007WL041020 Parimala 00078 CNRB0002806 1060 1060 Processed 17/11/2023 033626091 Parimala INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-025-001/549-A
() 		2901007000NRG24031020233080842 03/10/2023 Vijaya 2901007WL041020 Vijaya 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 Vijaya CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-025-001/593-A
() 		2901007000NRG24031020233080843 03/10/2023 Mary Sabinal 2901007WL041020 Mary Sabinal 00078 CNRB0002806 265 265 Processed 16/11/2023 033626091 Mary Sabinal CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-001/732-A
() 		2901007000NRG24031020233080844 03/10/2023 Amina 2901007WL041020 Amina 00078 CNRB0002806 795 795 Processed 16/11/2023 033626091 Amina CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-025-001/801-A
() 		2901007000NRG24031020233080845 03/10/2023 Sakunthala 2901007WL041020 Sakunthala 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 Sakunthala INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-025-001/841-A
() 		2901007000NRG24031020233080846 03/10/2023 Lakshmi 2901007WL041020 Lakshmi 00078 CNRB0002806 538 538 Processed 16/11/2023 033626091 Lakshmi CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-025-001/856-B
() 		2901007000NRG24031020233080847 03/10/2023 Selvi 2901007WL041020 Selvi 00078 CNRB0002806 1345 1345 Processed 16/11/2023 033626091 Selvi KARNATAKA BANK LTD(607270)
13 KATTANKOLATHUR TN-01-007-025-001/857-A
() 		2901007000NRG24031020233080848 03/10/2023 Renuka 2901007WL041020 Renuka 00078 CNRB0002806 1345 1345 Processed 16/11/2023 033626091 Renuka INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-025-001/896-A
() 		2901007000NRG24031020233080849 03/10/2023 Sarashwathi 2901007WL041020 Sarashwathi 00078 CNRB0002806 1345 1345 Processed 16/11/2023 033626091 Sarashwathi CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-025-001/909-A
() 		2901007000NRG24031020233080850 03/10/2023 V Vijaya 2901007WL041020 V Vijaya 00078 CNRB0002806 807 807 Processed 16/11/2023 033626091 V Vijaya CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-025-001/911-A
() 		2901007000NRG24031020233080851 03/10/2023 G Angalammal 2901007WL041020 G Angalammal 00078 CNRB0002806 1345 1345 Processed 16/11/2023 033626091 G Angalammal CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-025-001/913-A
() 		2901007000NRG24031020233080852 03/10/2023 V Fathima 2901007WL041020 V Fathima 00078 CNRB0002806 807 807 Processed 16/11/2023 033626091 V Fathima CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-025-001/938-A
() 		2901007000NRG24031020233080853 03/10/2023 Kalaiyarasi K 2901007WL041020 Kalaiyarasi K 00078 CNRB0002806 269 269 Processed 16/11/2023 033626091 Kalaiyarasi K INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-025-003/810-A
() 		2901007000NRG24031020233080855 03/10/2023 Elisabeth Rani 2901007WL041020 Elisabeth Rani 00078 CNRB0002806 1076 1076 Processed 16/11/2023 033626091 Elisabeth Rani CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-025-003/846-A
() 		2901007000NRG24031020233080856 03/10/2023 Lakshmi 2901007WL041020 Lakshmi 00078 CNRB0002806 1335 1335 Processed 16/11/2023 033626091 Lakshmi CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-025-003/855-A
() 		2901007000NRG24031020233080857 03/10/2023 Priya 2901007WL041020 Priya 00078 CNRB0002806 267 267 Processed 16/11/2023 033626091 Priya CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-025-003/914-A
() 		2901007000NRG24031020233080858 03/10/2023 V Rajeshwari 2901007WL041020 V Rajeshwari 00078 CNRB0002806 1068 1068 Processed 16/11/2023 033626091 V Rajeshwari BANK OF BARODA(606985)
23 KATTANKOLATHUR TN-01-007-025-003/916-A
() 		2901007000NRG24031020233080859 03/10/2023 JULI S 2901007WL041020 JULI S 00078 CNRB0002806 801 801 Processed 16/11/2023 033626091 JULI S INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-025-004/567-A
() 		2901007000NRG24031020233080860 03/10/2023 Anjalidevi 2901007WL041020 Anjalidevi 00078 CNRB0002806 267 267 Processed 16/11/2023 033626091 Anjalidevi UNION BANK OF INDIA(508500)
25 KATTANKOLATHUR TN-01-007-025-004/604-A
() 		2901007000NRG24031020233080861 03/10/2023 Thachani 2901007WL041020 Thachani 00078 CNRB0002806 534 534 Processed 16/11/2023 033626091 Thachani CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-025-004/729-A
() 		2901007000NRG24031020233080862 03/10/2023 Vasantha 2901007WL041020 Vasantha 00078 CNRB0002806 801 801 Processed 16/11/2023 033626091 Vasantha CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-025-004/825-A
() 		2901007000NRG24031020233080863 03/10/2023 Santhanasaral 2901007WL041020 Santhanasaral 00078 CNRB0002806 1068 1068 Processed 16/11/2023 033626091 Santhanasaral INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-025-004/837-A
() 		2901007000NRG24031020233080864 03/10/2023 Kamatchi 2901007WL041020 Kamatchi 00078 CNRB0002806 1072 1072 Processed 16/11/2023 033626091 Kamatchi CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-025-004/839-A
() 		2901007000NRG24031020233080865 03/10/2023 Anjalai 2901007WL041020 Anjalai 00078 CNRB0002806 1340 1340 Processed 16/11/2023 033626091 Anjalai CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-025-004/918-A
() 		2901007000NRG24031020233080866 03/10/2023 S Anandhavalli 2901007WL041020 S Anandhavalli 00078 CNRB0002806 1072 1072 Processed 16/11/2023 033626091 S Anandhavalli CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-025-004/919-A
() 		2901007000NRG24031020233080867 03/10/2023 Kaliyappan 2901007WL041020 Kaliyappan 00078 CNRB0002806 1340 1340 Processed 16/11/2023 033626091 Kaliyappan CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-025-004/928-A
() 		2901007000NRG24031020233080868 03/10/2023 S Paritha 2901007WL041020 S Paritha 00078 CNRB0002806 1340 1340 Processed 16/11/2023 033626091 S Paritha CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-025-004/929-A
() 		2901007000NRG24031020233080869 03/10/2023 Vijaya M 2901007WL041020 Vijaya M 00078 CNRB0002806 536 536 Processed 16/11/2023 033626091 Vijaya M INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-025-004/933-A
() 		2901007000NRG24031020233080870 03/10/2023 Kumari U 2901007WL041020 Kumari U 00078 CNRB0002806 1072 1072 Processed 16/11/2023 033626091 Kumari U CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-025-004/940-A
() 		2901007000NRG24031020233080871 03/10/2023 Santhi D 2901007WL041020 Santhi D 00078 CNRB0002806 1340 1340 Processed 16/11/2023 033626091 Santhi D CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-025-004/955-A
() 		2901007000NRG24031020233080872 03/10/2023 Sivaranjani 2901007WL041020 Sivaranjani 00078 CNRB0002806 804 804 Processed 16/11/2023 033626091 Sivaranjani CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-025-025/10-A
() 		2901007000NRG24031020233080873 03/10/2023 Mallika 2901007WL041020 Mallika 00078 CNRB0002806 268 268 Processed 16/11/2023 033626091 Mallika UNION BANK OF INDIA(508500)
38 KATTANKOLATHUR TN-01-007-025-025/1042-A
() 		2901007000NRG24031020233080875 03/10/2023 J. Pandiyammal 2901007WL041020 J. Pandiyammal 00078 CNRB0002806 1320 1320 Processed 16/11/2023 033626091 J. Pandiyammal CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-025-025/1051-A
() 		2901007000NRG24031020233080877 03/10/2023 S. Jayapriya 2901007WL041020 S. Jayapriya 00078 CNRB0002806 1320 1320 Processed 16/11/2023 033626091 S. Jayapriya INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-025-025/107-A
() 		2901007000NRG24031020233080878 03/10/2023 Malliga 2901007WL041020 Malliga 00078 CNRB0002806 1320 1320 Processed 16/11/2023 033626091 Malliga CANARA BANK(508532)
41 KATTANKOLATHUR TN-01-007-025-025/11-A
() 		2901007000NRG24031020233080879 03/10/2023 S Rani 2901007WL041020 S Rani 00078 CNRB0002806 1056 1056 Processed 16/11/2023 033626091 S Rani CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-025-025/121-A
() 		2901007000NRG24031020233080880 03/10/2023 Amaraavathi 2901007WL041020 Amaraavathi 00078 CNRB0002806 264 264 Processed 16/11/2023 033626091 Amaraavathi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-025-025/126-A
() 		2901007000NRG24031020233080881 03/10/2023 Ekavalli 2901007WL041020 Ekavalli 00078 CNRB0002806 1056 1056 Processed 16/11/2023 033626091 Ekavalli CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-025-025/127-A
() 		2901007000NRG24031020233080882 03/10/2023 Manjula 2901007WL041020 Manjula 00078 CNRB0002806 528 528 Processed 16/11/2023 033626091 Manjula STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-025-025/138-A
() 		2901007000NRG24031020233080883 03/10/2023 M Selvi 2901007WL041020 M Selvi 00078 CNRB0002806 1310 1310 Processed 16/11/2023 033626091 M Selvi CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-025-025/140-A
() 		2901007000NRG24031020233080884 03/10/2023 K Latha 2901007WL041020 K Latha 00078 CNRB0002806 524 524 Processed 16/11/2023 033626091 K Latha CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-025-025/148-A
() 		2901007000NRG24031020233080885 03/10/2023 Selvi 2901007WL041020 Selvi 00078 CNRB0002806 1310 1310 Processed 16/11/2023 033626091 Selvi CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-025-025/149-A
() 		2901007000NRG24031020233080886 03/10/2023 V Rani 2901007WL041020 V Rani 00078 CNRB0002806 786 786 Processed 16/11/2023 033626091 V Rani CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-025-025/173-A
() 		2901007000NRG24031020233080887 03/10/2023 Nagammal 2901007WL041020 Nagammal 00078 CNRB0002806 1310 1310 Processed 16/11/2023 033626091 Nagammal CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-025-025/175-A
() 		2901007000NRG24031020233080888 03/10/2023 Jayalakshmi 2901007WL041020 Jayalakshmi 00078 CNRB0002806 1048 1048 Processed 16/11/2023 033626091 Jayalakshmi CANARA BANK(508532)
51 KATTANKOLATHUR TN-01-007-025-025/180-A
() 		2901007000NRG24031020233080890 03/10/2023 Manora 2901007WL041020 Manora 00078 CNRB0002806 1048 1048 Processed 16/11/2023 033626091 Manora INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-025-025/182-A
() 		2901007000NRG24031020233080891 03/10/2023 R.Chellammal 2901007WL041020 R.Chellammal 00078 CNRB0002806 524 524 Processed 16/11/2023 033626091 R.Chellammal INDIAN BANK(607105)
53 KATTANKOLATHUR TN-01-007-025-025/190-A
() 		2901007000NRG24031020233080894 03/10/2023 Saraswathi 2901007WL041020 Saraswathi 00078 CNRB0002806 1048 1048 Processed 16/11/2023 033626091 Saraswathi CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-025-025/2-A
() 		2901007000NRG24031020233080896 03/10/2023 C. Rajeswari 2901007WL041020 C. Rajeswari 00078 CNRB0002806 266 266 Processed 17/11/2023 033626091 C. Rajeswari INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-025-025/204-A
() 		2901007000NRG24031020233080897 03/10/2023 sathya arasu 2901007WL041020 sathya arasu 00078 CNRB0002806 1064 1064 Processed 16/11/2023 033626091 sathya arasu CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-025-025/208-A
() 		2901007000NRG24031020233080898 03/10/2023 Rajalakshmi 2901007WL041020 Rajalakshmi 00078 CNRB0002806 532 532 Processed 16/11/2023 033626091 Rajalakshmi CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-025-025/225-A
() 		2901007000NRG24031020233080899 03/10/2023 Mannammal 2901007WL041020 Mannammal 00078 CNRB0002806 1330 1330 Processed 16/11/2023 033626091 Mannammal CANARA BANK(508532)
58 KATTANKOLATHUR TN-01-007-025-025/240-A
() 		2901007000NRG24031020233080900 03/10/2023 Revathy 2901007WL041020 Revathy 00078 CNRB0002806 1064 1064 Processed 16/11/2023 033626091 Revathy CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-025-025/258-A
() 		2901007000NRG24031020233080901 03/10/2023 Lakshmi 2901007WL041020 Lakshmi 00078 CNRB0002806 798 798 Processed 16/11/2023 033626091 Lakshmi CANARA BANK(508532)
60 KATTANKOLATHUR TN-01-007-025-025/260-A
() 		2901007000NRG24031020233080902 03/10/2023 Rani 2901007WL041020 Rani 00078 CNRB0002806 1330 1330 Processed 16/11/2023 033626091 Rani CANARA BANK(508532)
61 KATTANKOLATHUR TN-01-007-025-025/265-A
() 		2901007000NRG24031020233080903 03/10/2023 Rani 2901007WL041020 Rani 00078 CNRB0002806 526 526 Processed 16/11/2023 033626091 Rani CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-025-025/266-A
() 		2901007000NRG24031020233080904 03/10/2023 Vasantha 2901007WL041020 Vasantha 00078 CNRB0002806 789 789 Processed 16/11/2023 033626091 Vasantha BANK OF BARODA(606985)
63 KATTANKOLATHUR TN-01-007-025-025/283-A
() 		2901007000NRG24031020233080905 03/10/2023 Shanthi 2901007WL041020 Shanthi 00078 CNRB0002806 1052 1052 Processed 16/11/2023 033626091 Shanthi CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-025-025/289-A
() 		2901007000NRG24031020233080906 03/10/2023 Kokila 2901007WL041020 Kokila 00078 CNRB0002806 1315 1315 Processed 16/11/2023 033626091 Kokila CANARA BANK(508532)
65 KATTANKOLATHUR TN-01-007-025-025/291-A
() 		2901007000NRG24031020233080907 03/10/2023 Mallika 2901007WL041020 Mallika 00078 CNRB0002806 526 526 Processed 16/11/2023 033626091 Mallika CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-025-025/330-A
() 		2901007000NRG24031020233080908 03/10/2023 Lusiya 2901007WL041020 Lusiya 00078 CNRB0002806 263 263 Processed 16/11/2023 033626091 Lusiya CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-025-025/341-A
() 		2901007000NRG24031020233080909 03/10/2023 Balamurugeshwari 2901007WL041020 Balamurugeshwari 00078 CNRB0002806 1052 1052 Processed 16/11/2023 033626091 Balamurugeshwari INDIAN BANK(607105)
68 KATTANKOLATHUR TN-01-007-025-025/439-A
() 		2901007000NRG24031020233080910 03/10/2023 K Kamatchi 2901007WL041020 K Kamatchi 00078 CNRB0002806 1335 1335 Processed 16/11/2023 033626091 K Kamatchi CANARA BANK(508532)
69 KATTANKOLATHUR TN-01-007-025-025/454-A
() 		2901007000NRG24031020233080911 03/10/2023 M Devi 2901007WL041020 M Devi 00078 CNRB0002806 1335 1335 Processed 16/11/2023 033626091 M Devi CANARA BANK(508532)
70 KATTANKOLATHUR TN-01-007-025-025/465-A
() 		2901007000NRG24031020233080912 03/10/2023 K Mahadevi 2901007WL041020 K Mahadevi 00078 CNRB0002806 1335 1335 Processed 16/11/2023 033626091 K Mahadevi CANARA BANK(508532)
71 KATTANKOLATHUR TN-01-007-025-025/59-A
() 		2901007000NRG24031020233080913 03/10/2023 Shanthi 2901007WL041020 Shanthi 00078 CNRB0002806 534 534 Processed 16/11/2023 033626091 Shanthi CANARA BANK(508532)
72 KATTANKOLATHUR TN-01-007-025-025/6-A
() 		2901007000NRG24031020233080915 03/10/2023 Chithra 2901007WL041020 Chithra 00078 CNRB0002806 1335 1335 Processed 17/11/2023 033626091 Chithra INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-025-025/636-A
() 		2901007000NRG24031020233080916 03/10/2023 Alamelu 2901007WL041020 Alamelu 00078 CNRB0002806 1068 1068 Processed 16/11/2023 033626091 Alamelu CANARA BANK(508532)
74 KATTANKOLATHUR TN-01-007-025-025/641-A
() 		2901007000NRG24031020233080917 03/10/2023 Sivakami 2901007WL041020 Sivakami 00078 CNRB0002806 1068 1068 Processed 16/11/2023 033626091 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-025-025/66-A
() 		2901007000NRG24031020233080918 03/10/2023 Gowri 2901007WL041020 Gowri 00078 CNRB0002806 534 534 Processed 16/11/2023 033626091 Gowri CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-025-025/67-A
() 		2901007000NRG24031020233080919 03/10/2023 Alamelu 2901007WL041020 Alamelu 00078 CNRB0002806 267 267 Processed 16/11/2023 033626091 Alamelu CANARA BANK(508532)
77 KATTANKOLATHUR TN-01-007-025-025/802-A
() 		2901007000NRG24031020233080920 03/10/2023 Amul 2901007WL041020 Amul 00078 CNRB0002806 265 265 Processed 16/11/2023 033626091 Amul CANARA BANK(508532)
78 KATTANKOLATHUR TN-01-007-025-025/82-A
() 		2901007000NRG24031020233080921 03/10/2023 Jayalakshmi 2901007WL041020 Jayalakshmi 00078 CNRB0002806 530 530 Processed 16/11/2023 033626091 Jayalakshmi CANARA BANK(508532)
79 KATTANKOLATHUR TN-01-007-025-025/83-A
() 		2901007000NRG24031020233080922 03/10/2023 Machagandhi 2901007WL041020 Machagandhi 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 Machagandhi CANARA BANK(508532)
80 KATTANKOLATHUR TN-01-007-025-025/869-A
() 		2901007000NRG24031020233080923 03/10/2023 Govinthammmal 2901007WL041020 Govinthammmal 00078 CNRB0002806 1060 1060 Processed 16/11/2023 033626091 Govinthammmal CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-025-025/884-A
() 		2901007000NRG24031020233080924 03/10/2023 Altaa 2901007WL041020 Altaa 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Altaa CANARA BANK(508532)
82 KATTANKOLATHUR TN-01-007-025-025/888-A
() 		2901007000NRG24031020233080925 03/10/2023 Arulkani 2901007WL041020 Arulkani 00078 CNRB0002806 1325 1325 Processed 16/11/2023 033626091 Arulkani UNION BANK OF INDIA(508500)
83 KATTANKOLATHUR TN-01-007-025-025/9-A
() 		2901007000NRG24031020233080926 03/10/2023 Lakshmi 2901007WL041020 Lakshmi 00078 CNRB0002806 795 795 Processed 16/11/2023 033626091 Lakshmi UNION BANK OF INDIA(508500)
84 KATTANKOLATHUR TN-01-007-025-025/904-A
() 		2901007000NRG24031020233080927 03/10/2023 Mohana 2901007WL041020 Mohana 00078 CNRB0002806 1052 1052 Processed 16/11/2023 033626091 Mohana STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-025-025/905-A
() 		2901007000NRG24031020233080928 03/10/2023 Pazhaniyammal 2901007WL041020 Pazhaniyammal 00078 CNRB0002806 263 263 Processed 16/11/2023 033626091 Pazhaniyammal CANARA BANK(508532)
86 KATTANKOLATHUR TN-01-007-025-025/942-A
() 		2901007000NRG24031020233080929 03/10/2023 Gnanammal R 2901007WL041020 Gnanammal R 00078 CNRB0002806 1315 1315 Processed 16/11/2023 033626091 Gnanammal R CANARA BANK(508532)
87 KATTANKOLATHUR TN-01-007-025-025/970-A
() 		2901007000NRG24031020233080930 03/10/2023 SANTHl 2901007WL041020 SANTHl 00078 CNRB0002806 1315 1315 Processed 16/11/2023 033626091 SANTHl HDFC BANK LTD(607152)
SubTotal 81210 81210
88 KATTANKOLATHUR TN-01-007-025-025/1013
() 		2901007000NRG24031020233080874 03/10/2023 Nasar 2901007WL041020 Nasar 00078 CNRB0016494 1176 1176 Processed 16/11/2023 033626091 Nasar CANARA BANK(508532)
SubTotal 1176 1176
89 KATTANKOLATHUR TN-01-007-025-002/880-A
() 		2901007000NRG24031020233080854 03/10/2023 Alice pappa 2901007WL041020 Alice pappa 00176 IDIB000N144 1345 1345 Rejected 21/11/2023 033626091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1345 1345
Total 83731 83731

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_031023APB_FTO_867596 Canara Bank CNRB0002806 GUDUVANCHERRY 81210
2 KATTANKOLATHUR TN2901007_031023APB_FTO_867596 Canara Bank CNRB0016494 KAYARAMBEDU 1176
3 KATTANKOLATHUR TN2901007_031023APB_FTO_867596 Indian Bank IDIB000N144 NANDHIVARAM 1345

Download In Excel