Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150323APB_FTO_1650487
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
() 		2901007000NRG23140320234657850 15/03/2023 Vishnupriya 2901007WL088232 Vishnupriya 00078 CNRB0002806 1506 1506 Processed 30/03/2023 025719908 Vishnupriya BANK OF BARODA(606985)
2 KATTANKOLATHUR TN-01-007-025-002/527-A
() 		2901007000NRG23140320234657851 15/03/2023 Kokila 2901007WL088232 Kokila 00078 CNRB0002806 1506 1506 Processed 31/03/2023 025719908 Kokila CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-025-002/632-A
() 		2901007000NRG23140320234657852 15/03/2023 sumithra 2901007WL088232 sumithra 00078 CNRB0002806 1506 1506 Processed 31/03/2023 025719908 sumithra CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-025-002/893-A
() 		2901007000NRG23140320234657853 15/03/2023 Amutha 2901007WL088232 Amutha 00078 CNRB0002806 1506 1506 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-025-002/898-A
() 		2901007000NRG23140320234657854 15/03/2023 Renuka 2901007WL088232 Renuka 00078 CNRB0002806 753 753 Processed 31/03/2023 025719908 Renuka CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-025-025/1016-A
() 		2901007000NRG23140320234657855 15/03/2023 Hemalatha 2901007WL088232 Hemalatha 00078 CNRB0002806 251 251 Processed 31/03/2023 025719908 Hemalatha CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-025-025/1018
() 		2901007000NRG23140320234657856 15/03/2023 Suguna 2901007WL088232 Suguna 00078 CNRB0002806 251 251 Processed 30/03/2023 025719908 Suguna BANK OF BARODA(606985)
8 KATTANKOLATHUR TN-01-007-025-025/1020
() 		2901007000NRG23140320234657857 15/03/2023 Sathya 2901007WL088232 Sathya 00078 CNRB0002806 753 753 Processed 30/03/2023 025719908 Sathya BANK OF BARODA(606985)
9 KATTANKOLATHUR TN-01-007-025-025/1022
() 		2901007000NRG23140320234657858 15/03/2023 Kavitha 2901007WL088232 Kavitha 00078 CNRB0002806 1255 1255 Processed 31/03/2023 025719908 Kavitha INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-025-025/1025
() 		2901007000NRG23140320234657859 15/03/2023 Thenmozhi 2901007WL088232 Thenmozhi 00078 CNRB0002806 252 252 Processed 31/03/2023 025719908 Thenmozhi INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-025-025/1027
() 		2901007000NRG23140320234657860 15/03/2023 Sivakami 2901007WL088232 Sivakami 00078 CNRB0002806 1512 1512 Processed 31/03/2023 025719908 Sivakami CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-025-025/1049-A
() 		2901007000NRG23140320234657861 15/03/2023 E. Manjula 2901007WL088232 E. Manjula 00078 CNRB0002806 1512 1512 Processed 30/03/2023 025719908 E. Manjula ICICI BANK LTD(508534)
13 KATTANKOLATHUR TN-01-007-025-025/1051-A
() 		2901007000NRG23140320234657862 15/03/2023 S. Jayapriya 2901007WL088232 S. Jayapriya 00078 CNRB0002806 1512 1512 Processed 31/03/2023 025719908 S. Jayapriya INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-025-025/275-A
() 		2901007000NRG23140320234657863 15/03/2023 Thamayandhi 2901007WL088232 Thamayandhi 00078 CNRB0002806 1260 1260 Processed 31/03/2023 025719908 Thamayandhi INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-025-025/280-A
() 		2901007000NRG23140320234657864 15/03/2023 Sudha 2901007WL088232 Sudha 00078 CNRB0002806 252 252 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-025-025/296-A
() 		2901007000NRG23140320234657865 15/03/2023 Gandhimathi 2901007WL088232 Gandhimathi 00078 CNRB0002806 1260 1260 Processed 31/03/2023 025719908 Gandhimathi CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-025-025/308-A
() 		2901007000NRG23140320234657866 15/03/2023 Vidhya 2901007WL088232 Vidhya 00078 CNRB0002806 1260 1260 Processed 31/03/2023 025719908 Vidhya CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-025-025/321-A
() 		2901007000NRG23140320234657867 15/03/2023 Parvathi 2901007WL088232 Parvathi 00078 CNRB0002806 504 504 Processed 31/03/2023 025719908 Parvathi CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-025-025/324-B
() 		2901007000NRG23140320234657868 15/03/2023 R Suseela 2901007WL088232 R Suseela 00078 CNRB0002806 756 756 Processed 31/03/2023 025719908 R Suseela INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-025-025/328-A
() 		2901007000NRG23140320234657869 15/03/2023 Meganathan 2901007WL088232 Meganathan 00078 CNRB0002806 1512 1512 Processed 31/03/2023 025719908 Meganathan CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-025-025/33-A
() 		2901007000NRG23140320234657870 15/03/2023 Stellamary 2901007WL088232 Stellamary 00078 CNRB0002806 1512 1512 Processed 31/03/2023 025719908 Stellamary UNION BANK OF INDIA(508500)
22 KATTANKOLATHUR TN-01-007-025-025/341-A
() 		2901007000NRG23140320234657871 15/03/2023 Balamurugeshwari 2901007WL088232 Balamurugeshwari 00078 CNRB0002806 1518 1518 Processed 31/03/2023 025719908 Balamurugeshwari INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-025-025/398-A
() 		2901007000NRG23140320234657872 15/03/2023 Kokila 2901007WL088232 Kokila 00078 CNRB0002806 1012 1012 Processed 31/03/2023 025719908 Kokila CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-025-025/40-A
() 		2901007000NRG23140320234657873 15/03/2023 Ambika 2901007WL088232 Ambika 00078 CNRB0002806 759 759 Processed 31/03/2023 025719908 Ambika CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-025-025/425-A
() 		2901007000NRG23140320234657874 15/03/2023 Veerapathiran 2901007WL088232 Veerapathiran 00078 CNRB0002806 1518 1518 Processed 31/03/2023 025719908 Veerapathiran CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-025-025/434-A
() 		2901007000NRG23140320234657875 15/03/2023 K Reeta 2901007WL088232 K Reeta 00078 CNRB0002806 1518 1518 Processed 31/03/2023 025719908 K Reeta CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-025-025/467-A
() 		2901007000NRG23140320234657876 15/03/2023 M Lakshmi 2901007WL088232 M Lakshmi 00078 CNRB0002806 1265 1265 Processed 31/03/2023 025719908 M Lakshmi CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-025-025/468-A
() 		2901007000NRG23140320234657877 15/03/2023 V Manjula 2901007WL088232 V Manjula 00078 CNRB0002806 759 759 Processed 31/03/2023 025719908 V Manjula CANARA BANK(508532)
29 KATTANKOLATHUR TN-01-007-025-025/480-A
() 		2901007000NRG23140320234657878 15/03/2023 Chithra 2901007WL088232 Chithra 00078 CNRB0002806 1518 1518 Processed 31/03/2023 025719908 Chithra CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-025-025/49-A
() 		2901007000NRG23140320234657879 15/03/2023 M.Kalavathi 2901007WL088232 M.Kalavathi 00078 CNRB0002806 753 753 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KATTANKOLATHUR TN-01-007-025-025/512-A
() 		2901007000NRG23140320234657880 15/03/2023 Y Suguna 2901007WL088232 Y Suguna 00078 CNRB0002806 1255 1255 Processed 31/03/2023 025719908 Y Suguna INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-025-025/536-A
() 		2901007000NRG23140320234657881 15/03/2023 Lalitha 2901007WL088232 Lalitha 00078 CNRB0002806 1506 1506 Processed 31/03/2023 025719908 Lalitha STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-025-025/586-A
() 		2901007000NRG23140320234657882 15/03/2023 Muthulakshmi 2901007WL088232 Muthulakshmi 00078 CNRB0002806 1686 1686 Processed 31/03/2023 025719908 Muthulakshmi CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-025-025/613-A
() 		2901007000NRG23140320234657883 15/03/2023 Jayalakshmi 2901007WL088232 Jayalakshmi 00078 CNRB0002806 251 251 Processed 31/03/2023 025719908 Jayalakshmi INDIAN OVERSEAS BANK(508541)
35 KATTANKOLATHUR TN-01-007-025-025/623-A
() 		2901007000NRG23140320234657884 15/03/2023 Mahalakshmi 2901007WL088232 Mahalakshmi 00078 CNRB0002806 1506 1506 Processed 31/03/2023 025719908 Mahalakshmi CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-025-025/626-A
() 		2901007000NRG23140320234657885 15/03/2023 rathina 2901007WL088232 rathina 00078 CNRB0002806 251 251 Processed 31/03/2023 025719908 rathina CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-025-025/630-A
() 		2901007000NRG23140320234657886 15/03/2023 Manjula 2901007WL088232 Manjula 00078 CNRB0002806 502 502 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-025-025/650-A
() 		2901007000NRG23140320234657887 15/03/2023 Nathiya 2901007WL088232 Nathiya 00078 CNRB0002806 1506 1506 Processed 31/03/2023 025719908 Nathiya INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-025-025/684-A
() 		2901007000NRG23140320234657888 15/03/2023 Adhilakshmi 2901007WL088232 Adhilakshmi 00078 CNRB0002806 251 251 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KATTANKOLATHUR TN-01-007-025-025/788-A
() 		2901007000NRG23140320234657889 15/03/2023 Suganya 2901007WL088232 Suganya 00078 CNRB0002806 1506 1506 Processed 31/03/2023 025719908 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-025-025/821-A
() 		2901007000NRG23140320234657890 15/03/2023 Suganya 2901007WL088232 Suganya 00078 CNRB0002806 1506 1506 Processed 31/03/2023 025719908 Suganya CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-025-025/852-A
() 		2901007000NRG23140320234657891 15/03/2023 Jamuna 2901007WL088232 Jamuna 00078 CNRB0002806 753 753 Processed 31/03/2023 025719908 Jamuna STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-025-025/983-A
() 		2901007000NRG23140320234657893 15/03/2023 Menaka 2901007WL088232 Menaka 00078 CNRB0002806 753 753 Processed 31/03/2023 025719908 Menaka UNION BANK OF INDIA(508500)
SubTotal 46243 46243
Total 46243 46243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150323APB_FTO_1650487 Canara Bank CNRB0002806 GUDUVANCHERRY 46243

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