Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:17:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270323APB_FTO_1701558
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-01-007-032-004/1954-A
() 		2901007000NRG23270320234799768 27/03/2023 Ashrapunnisha 2901007WL091455 Ashrapunnisha 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Ashrapunnisha CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-032-004/1956-A
() 		2901007000NRG23270320234799769 27/03/2023 Vijaya 2901007WL091455 Vijaya 00078 CNRB0003751 753 753 Processed 31/03/2023 025730481 Vijaya STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-032-004/2021-A
() 		2901007000NRG23270320234799770 27/03/2023 Latha 2901007WL091455 Latha 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Latha INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-032-004/2025-A
() 		2901007000NRG23270320234799771 27/03/2023 Padmavathi 2901007WL091455 Padmavathi 00078 CNRB0003751 753 753 Processed 30/03/2023 025730481 Padmavathi PALLAVAN GRAMA BANK(607052)
5 KATTANKOLATHUR TN-01-007-032-004/2098-A
() 		2901007000NRG23270320234799772 27/03/2023 Gayathiri 2901007WL091455 Gayathiri 00078 CNRB0003751 1255 1255 Processed 30/03/2023 025730481 Gayathiri PALLAVAN GRAMA BANK(607052)
6 KATTANKOLATHUR TN-01-007-032-006/1756-A
() 		2901007000NRG23270320234799773 27/03/2023 Selvi 2901007WL091455 Selvi 00078 CNRB0003751 1405 1405 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KATTANKOLATHUR TN-01-007-032-006/1758-A
() 		2901007000NRG23270320234799774 27/03/2023 Selvi 2901007WL091455 Selvi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Selvi CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-032-006/1762-A
() 		2901007000NRG23270320234799775 27/03/2023 Anurevathi 2901007WL091455 Anurevathi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Anurevathi CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-032-006/1765-A
() 		2901007000NRG23270320234799776 27/03/2023 Sumathi 2901007WL091455 Sumathi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Sumathi CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-032-006/1772-A
() 		2901007000NRG23270320234799777 27/03/2023 Padmapriya 2901007WL091455 Padmapriya 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Padmapriya STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-032-006/1824-A
() 		2901007000NRG23270320234799778 27/03/2023 Lakshmi 2901007WL091455 Lakshmi 00078 CNRB0003751 502 502 Processed 31/03/2023 025730481 Lakshmi CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-032-006/1953-A
() 		2901007000NRG23270320234799780 27/03/2023 Priya 2901007WL091455 Priya 00078 CNRB0003751 502 502 Processed 31/03/2023 025730481 Priya CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-032-006/1968-A
() 		2901007000NRG23270320234799781 27/03/2023 Kamala 2901007WL091455 Kamala 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Kamala INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-032-006/2000-A
() 		2901007000NRG23270320234799782 27/03/2023 Durga 2901007WL091455 Durga 00078 CNRB0003751 1255 1255 Processed 30/03/2023 025730481 Durga PALLAVAN GRAMA BANK(607052)
15 KATTANKOLATHUR TN-01-007-032-006/2011-A
() 		2901007000NRG23270320234799783 27/03/2023 Shanthi 2901007WL091455 Shanthi 00078 CNRB0003751 502 502 Processed 30/03/2023 025730481 Shanthi PALLAVAN GRAMA BANK(607052)
16 KATTANKOLATHUR TN-01-007-032-006/2155-A
() 		2901007000NRG23270320234799784 27/03/2023 Danalakshmi 2901007WL091455 Danalakshmi 00078 CNRB0003751 753 753 Processed 31/03/2023 025730481 Danalakshmi CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-032-006/2181-A
() 		2901007000NRG23270320234799785 27/03/2023 Saraswathi 2901007WL091455 Saraswathi 00078 CNRB0003751 1255 1255 Processed 30/03/2023 025730481 Saraswathi PALLAVAN GRAMA BANK(607052)
18 KATTANKOLATHUR TN-01-007-032-006/2229-A
() 		2901007000NRG23270320234799786 27/03/2023 Banumathi 2901007WL091455 Banumathi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Banumathi CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-032-006/2347-A
() 		2901007000NRG23270320234799787 27/03/2023 Maragatham 2901007WL091455 Maragatham 00078 CNRB0003751 1255 1255 Processed 30/03/2023 025730481 Maragatham PALLAVAN GRAMA BANK(607052)
20 KATTANKOLATHUR TN-01-007-032-006/2607-A
() 		2901007000NRG23270320234799790 27/03/2023 Lilly Selvakumar 2901007WL091455 Lilly Selvakumar 00078 CNRB0003751 1250 1250 Processed 31/03/2023 025730481 Lilly Selvakumar CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-032-006/2658-A
() 		2901007000NRG23270320234799791 27/03/2023 Kala 2901007WL091455 Kala 00078 CNRB0003751 1000 1000 Processed 30/03/2023 025730481 Kala PALLAVAN GRAMA BANK(607052)
22 KATTANKOLATHUR TN-01-007-032-006/3311-A
() 		2901007000NRG23270320234799794 27/03/2023 Beaula 2901007WL091455 Beaula 00078 CNRB0003751 250 250 Processed 30/03/2023 025730481 Beaula KARUR VYSA BANK(607100)
23 KATTANKOLATHUR TN-01-007-032-032/1295-B
() 		2901007000NRG23270320234799796 27/03/2023 Saroja 2901007WL091455 Saroja 00078 CNRB0003751 1000 1000 Processed 31/03/2023 025730481 Saroja CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-032-032/1303-A
() 		2901007000NRG23270320234799797 27/03/2023 Rani 2901007WL091455 Rani 00078 CNRB0003751 753 753 Processed 31/03/2023 025730481 Rani CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-032-032/1312-A
() 		2901007000NRG23270320234799798 27/03/2023 Sundari 2901007WL091455 Sundari 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Sundari INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-032-032/1324-A
() 		2901007000NRG23270320234799799 27/03/2023 Patchaiyammal 2901007WL091455 Patchaiyammal 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Patchaiyammal INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-032-032/1337-A
() 		2901007000NRG23270320234799800 27/03/2023 Selvi 2901007WL091455 Selvi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Selvi INDIAN OVERSEAS BANK(508541)
28 KATTANKOLATHUR TN-01-007-032-032/1389-A
() 		2901007000NRG23270320234799801 27/03/2023 Balamani 2901007WL091455 Balamani 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Balamani STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-032-032/1393
() 		2901007000NRG23270320234799802 27/03/2023 Selvi 2901007WL091455 Selvi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Selvi CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-032-032/1482-A
() 		2901007000NRG23270320234799803 27/03/2023 sudha 2901007WL091455 sudha 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 sudha STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-032-032/1484-A
() 		2901007000NRG23270320234799804 27/03/2023 Lakshmi 2901007WL091455 Lakshmi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Lakshmi STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-032-032/1487-A
() 		2901007000NRG23270320234799805 27/03/2023 Pushpa 2901007WL091455 Pushpa 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Pushpa STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-032-032/1488-A
() 		2901007000NRG23270320234799806 27/03/2023 Vijaya 2901007WL091455 Vijaya 00078 CNRB0003751 1004 1004 Processed 31/03/2023 025730481 Vijaya CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-032-032/1489-A
() 		2901007000NRG23270320234799807 27/03/2023 Chandhira 2901007WL091455 Chandhira 00078 CNRB0003751 753 753 Processed 31/03/2023 025730481 Chandhira CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-032-032/1492-A
() 		2901007000NRG23270320234799808 27/03/2023 Mutulakshmi 2901007WL091455 Mutulakshmi 00078 CNRB0003751 1004 1004 Processed 31/03/2023 025730481 Mutulakshmi CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-032-032/1493-A
() 		2901007000NRG23270320234799809 27/03/2023 Tamilselvi 2901007WL091455 Tamilselvi 00078 CNRB0003751 1004 1004 Processed 31/03/2023 025730481 Tamilselvi CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-032-032/1498-A
() 		2901007000NRG23270320234799810 27/03/2023 Rukumani 2901007WL091455 Rukumani 00078 CNRB0003751 753 753 Processed 31/03/2023 025730481 Rukumani INDIAN BANK(607105)
38 KATTANKOLATHUR TN-01-007-032-032/1516-A
() 		2901007000NRG23270320234799811 27/03/2023 Parimala 2901007WL091455 Parimala 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Parimala CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-032-032/1519-A
() 		2901007000NRG23270320234799812 27/03/2023 Saraswathi 2901007WL091455 Saraswathi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Saraswathi CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-032-032/1535-A
() 		2901007000NRG23270320234799813 27/03/2023 Vijaya 2901007WL091455 Vijaya 00078 CNRB0003751 502 502 Processed 31/03/2023 025730481 Vijaya INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-032-032/1541-A
() 		2901007000NRG23270320234799814 27/03/2023 Malathi 2901007WL091455 Malathi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Malathi STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-032-032/1559-A
() 		2901007000NRG23270320234799815 27/03/2023 Chitra 2901007WL091455 Chitra 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Chitra STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-032-032/1563-A
() 		2901007000NRG23270320234799816 27/03/2023 Vijayakumari 2901007WL091455 Vijayakumari 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Vijayakumari CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-032-032/1590-A
() 		2901007000NRG23270320234799817 27/03/2023 Mahalakshmi 2901007WL091455 Mahalakshmi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Mahalakshmi CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-032-032/1600-A
() 		2901007000NRG23270320234799818 27/03/2023 Vijayalakshmi 2901007WL091455 Vijayalakshmi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
46 KATTANKOLATHUR TN-01-007-032-032/1609-A
() 		2901007000NRG23270320234799819 27/03/2023 Danalakshmi 2901007WL091455 Danalakshmi 00078 CNRB0003751 1004 1004 Processed 31/03/2023 025730481 Danalakshmi PUNJAB NATIONAL BANK(508568)
47 KATTANKOLATHUR TN-01-007-032-032/1623-A
() 		2901007000NRG23270320234799820 27/03/2023 Malliga 2901007WL091455 Malliga 00078 CNRB0003751 502 502 Processed 31/03/2023 025730481 Malliga CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-032-032/2006-A
() 		2901007000NRG23270320234799821 27/03/2023 Sagunthala 2901007WL091455 Sagunthala 00078 CNRB0003751 502 502 Processed 31/03/2023 025730481 Sagunthala CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-032-032/2015-A
() 		2901007000NRG23270320234799822 27/03/2023 Sumathi 2901007WL091455 Sumathi 00078 CNRB0003751 1004 1004 Processed 30/03/2023 025730481 Sumathi PALLAVAN GRAMA BANK(607052)
50 KATTANKOLATHUR TN-01-007-032-032/2037-A
() 		2901007000NRG23270320234799823 27/03/2023 Kanthammal 2901007WL091455 Kanthammal 00078 CNRB0003751 753 753 Processed 30/03/2023 025730481 Kanthammal PALLAVAN GRAMA BANK(607052)
51 KATTANKOLATHUR TN-01-007-032-032/2060-A
() 		2901007000NRG23270320234799824 27/03/2023 Padmavathi 2901007WL091455 Padmavathi 00078 CNRB0003751 1255 1255 Processed 30/03/2023 025730481 Padmavathi HDFC BANK LTD(607152)
52 KATTANKOLATHUR TN-01-007-032-032/2122-A
() 		2901007000NRG23270320234799825 27/03/2023 Pushpa 2901007WL091455 Pushpa 00078 CNRB0003751 502 502 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KATTANKOLATHUR TN-01-007-032-032/2143-A
() 		2901007000NRG23270320234799826 27/03/2023 Remala 2901007WL091455 Remala 00078 CNRB0003751 1255 1255 Processed 30/03/2023 025730481 Remala PALLAVAN GRAMA BANK(607052)
54 KATTANKOLATHUR TN-01-007-032-032/2225-A
() 		2901007000NRG23270320234799827 27/03/2023 Prema 2901007WL091455 Prema 00078 CNRB0003751 502 502 Processed 31/03/2023 025730481 Prema CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-032-032/2316
() 		2901007000NRG23270320234799829 27/03/2023 JEYABHARATHI 2901007WL091455 JEYABHARATHI 00078 CNRB0003751 1004 1004 Processed 31/03/2023 025730481 JEYABHARATHI STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-032-032/2348-A
() 		2901007000NRG23270320234799830 27/03/2023 Santhi 2901007WL091455 Santhi 00078 CNRB0003751 753 753 Processed 31/03/2023 025730481 Santhi CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-032-032/3226-A
() 		2901007000NRG23270320234799831 27/03/2023 Maragadam 2901007WL091455 Maragadam 00078 CNRB0003751 1004 1004 Processed 30/03/2023 025730481 Maragadam PALLAVAN GRAMA BANK(607052)
SubTotal 58368 58368
58 KATTANKOLATHUR TN-01-007-032-006/2800-A
() 		2901007000NRG23270320234799792 27/03/2023 Nirmala 2901007WL091455 Nirmala 00415 SBIN0000824 1250 1250 Processed 31/03/2023 025730481 Nirmala INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 59618 59618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270323APB_FTO_1701558 Canara Bank CNRB0003751 URAPAKKAM 58368
2 KATTANKOLATHUR TN2901007_270323APB_FTO_1701558 State Bank of India SBIN0000824 CHINGLEPUT 1250

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