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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:55:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270323APB_FTO_1701571
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-01-007-032-004/1702-A
() 		2901007000NRG23270320234795514 27/03/2023 Lakshmi 2901007WL091354 Lakshmi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Lakshmi INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-032-004/1719-A
() 		2901007000NRG23270320234795515 27/03/2023 Kasthuri 2901007WL091354 Kasthuri 00078 CNRB0003751 1255 1255 Processed 30/03/2023 025730481 Kasthuri HDFC BANK LTD(607152)
3 KATTANKOLATHUR TN-01-007-032-004/1777-A
() 		2901007000NRG23270320234795516 27/03/2023 Lakshmi 2901007WL091354 Lakshmi 00078 CNRB0003751 1255 1255 Processed 30/03/2023 025730481 Lakshmi HDFC BANK LTD(607152)
4 KATTANKOLATHUR TN-01-007-032-004/1977-A
() 		2901007000NRG23270320234795517 27/03/2023 Prema 2901007WL091354 Prema 00078 CNRB0003751 251 251 Processed 31/03/2023 025730481 Prema CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-032-004/2134-A
() 		2901007000NRG23270320234795518 27/03/2023 Thulasi 2901007WL091354 Thulasi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Thulasi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-032-004/2448-A
() 		2901007000NRG23270320234795519 27/03/2023 Malar 2901007WL091354 Malar 00078 CNRB0003751 1004 1004 Processed 31/03/2023 025730481 Malar INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-032-004/2454-A
() 		2901007000NRG23270320234795520 27/03/2023 Poongavanam 2901007WL091354 Poongavanam 00078 CNRB0003751 753 753 Processed 31/03/2023 025730481 Poongavanam CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-032-004/2461-A
() 		2901007000NRG23270320234795521 27/03/2023 Mangai 2901007WL091354 Mangai 00078 CNRB0003751 1004 1004 Processed 31/03/2023 025730481 Mangai INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-032-004/2476-A
() 		2901007000NRG23270320234795522 27/03/2023 Selvi 2901007WL091354 Selvi 00078 CNRB0003751 1008 1008 Processed 31/03/2023 025730481 Selvi STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-032-004/2478-A
() 		2901007000NRG23270320234795523 27/03/2023 Prema 2901007WL091354 Prema 00078 CNRB0003751 756 756 Processed 31/03/2023 025730481 Prema STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-032-004/2481-A
() 		2901007000NRG23270320234795524 27/03/2023 Alamelu 2901007WL091354 Alamelu 00078 CNRB0003751 504 504 Processed 31/03/2023 025730481 Alamelu STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-032-004/2482-A
() 		2901007000NRG23270320234795525 27/03/2023 Selvi 2901007WL091354 Selvi 00078 CNRB0003751 756 756 Processed 31/03/2023 025730481 Selvi CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-032-004/2485-A
() 		2901007000NRG23270320234795526 27/03/2023 Anu 2901007WL091354 Anu 00078 CNRB0003751 756 756 Processed 31/03/2023 025730481 Anu CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-032-004/2486-A
() 		2901007000NRG23270320234795527 27/03/2023 Gunasundari 2901007WL091354 Gunasundari 00078 CNRB0003751 504 504 Processed 31/03/2023 025730481 Gunasundari CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-032-004/3050-A
() 		2901007000NRG23270320234795528 27/03/2023 Bhuvaneswari 2901007WL091354 Bhuvaneswari 00078 CNRB0003751 252 252 Processed 31/03/2023 025730481 Bhuvaneswari CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-032-004/3152-A
() 		2901007000NRG23270320234795529 27/03/2023 Sathya 2901007WL091354 Sathya 00078 CNRB0003751 1008 1008 Processed 31/03/2023 025730481 Sathya INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-032-004/3219-A
() 		2901007000NRG23270320234795531 27/03/2023 Punitha 2901007WL091354 Punitha 00078 CNRB0003751 504 504 Processed 31/03/2023 025730481 Punitha CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-032-004/3304-A
() 		2901007000NRG23270320234795532 27/03/2023 Kokila 2901007WL091354 Kokila 00078 CNRB0003751 504 504 Processed 31/03/2023 025730481 Kokila INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-032-004/3317-A
() 		2901007000NRG23270320234795533 27/03/2023 Geetha 2901007WL091354 Geetha 00078 CNRB0003751 1260 1260 Processed 31/03/2023 025730481 Geetha CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-032-006/3033-A
() 		2901007000NRG23270320234795534 27/03/2023 Pathmavathy 2901007WL091354 Pathmavathy 00078 CNRB0003751 756 756 Processed 31/03/2023 025730481 Pathmavathy STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-032-006/3042-A
() 		2901007000NRG23270320234795535 27/03/2023 Sandhiya 2901007WL091354 Sandhiya 00078 CNRB0003751 1260 1260 Processed 31/03/2023 025730481 Sandhiya CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-032-006/3133-A
() 		2901007000NRG23270320234795536 27/03/2023 Mala 2901007WL091354 Mala 00078 CNRB0003751 1260 1260 Processed 31/03/2023 025730481 Mala INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-032-032/1099-A
() 		2901007000NRG23270320234795537 27/03/2023 Kanchana 2901007WL091354 Kanchana 00078 CNRB0003751 252 252 Processed 31/03/2023 025730481 Kanchana CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-032-032/1138-A
() 		2901007000NRG23270320234795538 27/03/2023 Kamala 2901007WL091354 Kamala 00078 CNRB0003751 252 252 Processed 31/03/2023 025730481 Kamala CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-032-032/1453-A
() 		2901007000NRG23270320234795539 27/03/2023 Lakshmi 2901007WL091354 Lakshmi 00078 CNRB0003751 1260 1260 Processed 31/03/2023 025730481 Lakshmi CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-032-032/1481-A
() 		2901007000NRG23270320234795540 27/03/2023 Amsa 2901007WL091354 Amsa 00078 CNRB0003751 1260 1260 Processed 31/03/2023 025730481 Amsa STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-032-032/1507-A
() 		2901007000NRG23270320234795541 27/03/2023 Radha 2901007WL091354 Radha 00078 CNRB0003751 756 756 Processed 30/03/2023 025730481 Radha KARUR VYSA BANK(607100)
28 KATTANKOLATHUR TN-01-007-032-032/1512-A
() 		2901007000NRG23270320234795542 27/03/2023 Jayalakshmi 2901007WL091354 Jayalakshmi 00078 CNRB0003751 504 504 Processed 31/03/2023 025730481 Jayalakshmi INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-032-032/1514-A
() 		2901007000NRG23270320234795543 27/03/2023 Krishnaveni 2901007WL091354 Krishnaveni 00078 CNRB0003751 759 759 Processed 31/03/2023 025730481 Krishnaveni CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-032-032/1550-A
() 		2901007000NRG23270320234795544 27/03/2023 devi 2901007WL091354 devi 00078 CNRB0003751 759 759 Processed 31/03/2023 025730481 devi UNION BANK OF INDIA(508500)
31 KATTANKOLATHUR TN-01-007-032-032/1553-A
() 		2901007000NRG23270320234795545 27/03/2023 Parvathi 2901007WL091354 Parvathi 00078 CNRB0003751 506 506 Processed 31/03/2023 025730481 Parvathi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-032-032/1586-A
() 		2901007000NRG23270320234795546 27/03/2023 Uma 2901007WL091354 Uma 00078 CNRB0003751 1012 1012 Processed 31/03/2023 025730481 Uma INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-032-032/1785-A
() 		2901007000NRG23270320234795547 27/03/2023 Rajeshwari 2901007WL091354 Rajeshwari 00078 CNRB0003751 1265 1265 Processed 31/03/2023 025730481 Rajeshwari CITY UNION BANK LIMITED(607324)
34 KATTANKOLATHUR TN-01-007-032-032/1890-A
() 		2901007000NRG23270320234795548 27/03/2023 Kanchana 2901007WL091354 Kanchana 00078 CNRB0003751 1012 1012 Processed 31/03/2023 025730481 Kanchana CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-032-032/1923-A
() 		2901007000NRG23270320234795549 27/03/2023 Jayalakshmi 2901007WL091354 Jayalakshmi 00078 CNRB0003751 506 506 Processed 31/03/2023 025730481 Jayalakshmi CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-032-032/1924-A
() 		2901007000NRG23270320234795550 27/03/2023 Glori 2901007WL091354 Glori 00078 CNRB0003751 253 253 Processed 31/03/2023 025730481 Glori INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-032-032/2493-A
() 		2901007000NRG23270320234795551 27/03/2023 Lakshmi 2901007WL091354 Lakshmi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Lakshmi CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-032-032/2550-A
() 		2901007000NRG23270320234795552 27/03/2023 Renugadevi 2901007WL091354 Renugadevi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025730481 Renugadevi CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-032-032/2979-A
() 		2901007000NRG23270320234795553 27/03/2023 Selvi 2901007WL091354 Selvi 00078 CNRB0003751 251 251 Processed 30/03/2023 025730481 Selvi HDFC BANK LTD(607152)
40 KATTANKOLATHUR TN-01-007-032-032/3169-A
() 		2901007000NRG23270320234795554 27/03/2023 Shanthi 2901007WL091354 Shanthi 00078 CNRB0003751 753 753 Processed 31/03/2023 025730481 Shanthi CANARA BANK(508532)
SubTotal 32990 32990
Total 32990 32990

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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_1701571 Canara Bank CNRB0003751 URAPAKKAM 32990

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