Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523APB_FTO_239818
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-01-007-013-001/891-B
() 		2901007000NRG24200520230645603 22/05/2023 Sakila 2901007WL009182 Sakila 00089 CBIN0281742 1275 1275 Processed 30/05/2023 033385870 Sakila CENTRAL BANK OF INDIA(607115)
2 KATTANKOLATHUR TN-01-007-013-001/962-A
() 		2901007000NRG24200520230645604 22/05/2023 Uma K 2901007WL009182 Uma K 00089 CBIN0281742 1275 1275 Processed 30/05/2023 033385870 Uma K UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-013-001/963-A
() 		2901007000NRG24200520230645605 22/05/2023 Dhanalakshmi P 2901007WL009182 Dhanalakshmi P 00089 CBIN0281742 1530 1530 Processed 30/05/2023 033385870 Dhanalakshmi P CITY UNION BANK LIMITED(607324)
4 KATTANKOLATHUR TN-01-007-013-001/964-A
() 		2901007000NRG24200520230645606 22/05/2023 Devika S 2901007WL009182 Devika S 00089 CBIN0281742 1530 1530 Processed 30/05/2023 033385870 Devika S INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-013-001/968-A
() 		2901007000NRG24200520230645607 22/05/2023 Govinthammal J 2901007WL009182 Govinthammal J 00089 CBIN0281742 1275 1275 Processed 30/05/2023 033385870 Govinthammal J CENTRAL BANK OF INDIA(607115)
6 KATTANKOLATHUR TN-01-007-013-002/1021-A
() 		2901007000NRG24200520230645608 22/05/2023 Kalaiselvi Janakiraman 2901007WL009182 Kalaiselvi Janakiraman 00089 CBIN0281742 1020 1020 Processed 30/05/2023 033385870 Kalaiselvi Janakiraman CENTRAL BANK OF INDIA(607115)
7 KATTANKOLATHUR TN-01-007-013-002/1022-A
() 		2901007000NRG24200520230645609 22/05/2023 Chitra S 2901007WL009182 Chitra S 00089 CBIN0281742 255 255 Processed 30/05/2023 033385870 Chitra S INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-013-002/848-A
() 		2901007000NRG24200520230645610 22/05/2023 Lakshmi 2901007WL009182 Lakshmi 00089 CBIN0281742 1020 1020 Processed 30/05/2023 033385870 Lakshmi CENTRAL BANK OF INDIA(607115)
9 KATTANKOLATHUR TN-01-007-013-002/877
() 		2901007000NRG24200520230645611 22/05/2023 Nithiya 2901007WL009182 Nithiya 00089 CBIN0281742 1530 1530 Processed 30/05/2023 033385870 Nithiya CENTRAL BANK OF INDIA(607115)
10 KATTANKOLATHUR TN-01-007-013-013/1024-A
() 		2901007000NRG24200520230645612 22/05/2023 T Jothika 2901007WL009182 T Jothika 00089 CBIN0281742 1265 1265 Processed 30/05/2023 033385870 T Jothika INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-013-013/139-B
() 		2901007000NRG24200520230645613 22/05/2023 Annakili 2901007WL009182 Annakili 00089 CBIN0281742 1518 1518 Processed 30/05/2023 033385870 Annakili CENTRAL BANK OF INDIA(607115)
12 KATTANKOLATHUR TN-01-007-013-013/151-A
() 		2901007000NRG24200520230645614 22/05/2023 Annakili 2901007WL009182 Annakili 00089 CBIN0281742 1518 1518 Processed 30/05/2023 033385870 Annakili CENTRAL BANK OF INDIA(607115)
13 KATTANKOLATHUR TN-01-007-013-013/191-A
() 		2901007000NRG24200520230645615 22/05/2023 Kamala 2901007WL009182 Kamala 00089 CBIN0281742 759 759 Processed 30/05/2023 033385870 Kamala HDFC BANK LTD(607152)
14 KATTANKOLATHUR TN-01-007-013-013/709-A
() 		2901007000NRG24200520230645616 22/05/2023 Seethalakshmi 2901007WL009182 Seethalakshmi 00089 CBIN0281742 1518 1518 Processed 30/05/2023 033385870 Seethalakshmi UNION BANK OF INDIA(508500)
15 KATTANKOLATHUR TN-01-007-013-013/710-A
() 		2901007000NRG24200520230645617 22/05/2023 Vasantha 2901007WL009182 Vasantha 00089 CBIN0281742 1518 1518 Processed 30/05/2023 033385870 Vasantha CENTRAL BANK OF INDIA(607115)
16 KATTANKOLATHUR TN-01-007-013-013/714-A
() 		2901007000NRG24200520230645618 22/05/2023 Mala 2901007WL009182 Mala 00089 CBIN0281742 1265 1265 Processed 30/05/2023 033385870 Mala CENTRAL BANK OF INDIA(607115)
17 KATTANKOLATHUR TN-01-007-013-013/715-A
() 		2901007000NRG24200520230645619 22/05/2023 Govindammal 2901007WL009182 Govindammal 00089 CBIN0281742 1518 1518 Processed 30/05/2023 033385870 Govindammal CENTRAL BANK OF INDIA(607115)
18 KATTANKOLATHUR TN-01-007-013-013/716-A
() 		2901007000NRG24200520230645620 22/05/2023 Saroja 2901007WL009182 Saroja 00089 CBIN0281742 506 506 Processed 30/05/2023 033385870 Saroja CENTRAL BANK OF INDIA(607115)
19 KATTANKOLATHUR TN-01-007-013-013/717-A
() 		2901007000NRG24200520230645621 22/05/2023 Kaliyammal 2901007WL009182 Kaliyammal 00089 CBIN0281742 1518 1518 Processed 30/05/2023 033385870 Kaliyammal CENTRAL BANK OF INDIA(607115)
20 KATTANKOLATHUR TN-01-007-013-013/719-A
() 		2901007000NRG24200520230645622 22/05/2023 Mallika 2901007WL009182 Mallika 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Mallika INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-013-013/720-A
() 		2901007000NRG24200520230645623 22/05/2023 Jayanthi 2901007WL009182 Jayanthi 00089 CBIN0281742 1016 1016 Processed 30/05/2023 033385870 Jayanthi UNION BANK OF INDIA(508500)
22 KATTANKOLATHUR TN-01-007-013-013/723-A
() 		2901007000NRG24200520230645624 22/05/2023 Ambika 2901007WL009182 Ambika 00089 CBIN0281742 762 762 Processed 30/05/2023 033385870 Ambika CENTRAL BANK OF INDIA(607115)
23 KATTANKOLATHUR TN-01-007-013-013/727-A
() 		2901007000NRG24200520230645625 22/05/2023 Nirmala 2901007WL009182 Nirmala 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Nirmala AXIS BANK(607153)
24 KATTANKOLATHUR TN-01-007-013-013/728-A
() 		2901007000NRG24200520230645626 22/05/2023 Pangajam 2901007WL009182 Pangajam 00089 CBIN0281742 1270 1270 Processed 30/05/2023 033385870 Pangajam CENTRAL BANK OF INDIA(607115)
25 KATTANKOLATHUR TN-01-007-013-013/731-A
() 		2901007000NRG24200520230645627 22/05/2023 Indira 2901007WL009182 Indira 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Indira UNION BANK OF INDIA(508500)
26 KATTANKOLATHUR TN-01-007-013-013/733-A
() 		2901007000NRG24200520230645628 22/05/2023 Dhanam 2901007WL009182 Dhanam 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Dhanam UNION BANK OF INDIA(508500)
27 KATTANKOLATHUR TN-01-007-013-013/741-A
() 		2901007000NRG24200520230645629 22/05/2023 Kowsalya 2901007WL009182 Kowsalya 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Kowsalya HDFC BANK LTD(607152)
28 KATTANKOLATHUR TN-01-007-013-013/744-A
() 		2901007000NRG24200520230645630 22/05/2023 Sumithra 2901007WL009182 Sumithra 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Sumithra UNION BANK OF INDIA(508500)
29 KATTANKOLATHUR TN-01-007-013-013/746-A
() 		2901007000NRG24200520230645631 22/05/2023 Radhika 2901007WL009182 Radhika 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Radhika HDFC BANK LTD(607152)
30 KATTANKOLATHUR TN-01-007-013-013/748-A
() 		2901007000NRG24200520230645632 22/05/2023 Ramani 2901007WL009182 Ramani 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Ramani INDIAN BANK(607105)
31 KATTANKOLATHUR TN-01-007-013-013/751-A
() 		2901007000NRG24200520230645633 22/05/2023 Devi 2901007WL009182 Devi 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Devi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-013-013/755-B
() 		2901007000NRG24200520230645634 22/05/2023 Renuka 2901007WL009182 Renuka 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Renuka GENERAL POST OFFICE(607245)
33 KATTANKOLATHUR TN-01-007-013-013/758-A
() 		2901007000NRG24200520230645635 22/05/2023 Ladha 2901007WL009182 Ladha 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Ladha HDFC BANK LTD(607152)
34 KATTANKOLATHUR TN-01-007-013-013/888-A
() 		2901007000NRG24200520230645636 22/05/2023 Jayarani 2901007WL009182 Jayarani 00089 CBIN0281742 1270 1270 Processed 30/05/2023 033385870 Jayarani INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-013-013/889-A
() 		2901007000NRG24200520230645637 22/05/2023 Nagammal 2901007WL009182 Nagammal 00089 CBIN0281742 762 762 Processed 30/05/2023 033385870 Nagammal INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-013-013/901-A
() 		2901007000NRG24200520230645638 22/05/2023 Amulu 2901007WL009182 Amulu 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Amulu CITY UNION BANK LIMITED(607324)
37 KATTANKOLATHUR TN-33-007-013-001/1000-A
() 		2901007000NRG24200520230645639 22/05/2023 Rasathi 2901007WL009182 Rasathi 00089 CBIN0281742 1270 1270 Processed 30/05/2023 033385870 Rasathi CANARA BANK(508532)
38 KATTANKOLATHUR TN-33-007-013-001/1001-A
() 		2901007000NRG24200520230645640 22/05/2023 Hemalatha 2901007WL009182 Hemalatha 00089 CBIN0281742 1524 1524 Processed 30/05/2023 033385870 Hemalatha CENTRAL BANK OF INDIA(607115)
SubTotal 49775 49775
Total 49775 49775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523APB_FTO_239818 Central Bank Of India CBIN0281742 MARAIMALAI NAGAR 49775

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