Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_021223APB_FTO_1142227
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-01-007-032-004/1733-A
() 		2901007000NRG24011220234087684 02/12/2023 Stella 2901007WL056434 Stella 00078 CNRB0003751 536 536 Processed 01/03/2024 057028760 Stella CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-032-004/1741-A
() 		2901007000NRG24011220234087685 02/12/2023 Suguna 2901007WL056434 Suguna 00078 CNRB0003751 536 536 Processed 01/03/2024 057028760 Suguna STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-032-004/1777-A
() 		2901007000NRG24011220234087686 02/12/2023 Lakshmi 2901007WL056434 Lakshmi 00078 CNRB0003751 1072 1072 Processed 01/03/2024 057028760 Lakshmi HDFC BANK LTD(607152)
4 KATTANKOLATHUR TN-01-007-032-004/1972-A
() 		2901007000NRG24011220234087687 02/12/2023 Lalitha 2901007WL056434 Lalitha 00078 CNRB0003751 804 804 Processed 01/03/2024 057028760 Lalitha STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-032-004/2148-A
() 		2901007000NRG24011220234087688 02/12/2023 Danalakshmi 2901007WL056434 Danalakshmi 00078 CNRB0003751 268 268 Processed 01/03/2024 057028760 Danalakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-032-004/2189-A
() 		2901007000NRG24011220234087689 02/12/2023 Pachaiyammal 2901007WL056434 Pachaiyammal 00078 CNRB0003751 1340 1340 Processed 01/03/2024 057028760 Pachaiyammal CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-032-004/2191-A
() 		2901007000NRG24011220234087690 02/12/2023 Selvi 2901007WL056434 Selvi 00078 CNRB0003751 1340 1340 Processed 01/03/2024 057028760 Selvi INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-032-004/2413-A
() 		2901007000NRG24011220234087691 02/12/2023 Murugeswari 2901007WL056434 Murugeswari 00078 CNRB0003751 1340 1340 Processed 01/03/2024 057028760 Murugeswari CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-032-004/2454-A
() 		2901007000NRG24011220234087692 02/12/2023 Poongavanam 2901007WL056434 Poongavanam 00078 CNRB0003751 804 804 Processed 01/03/2024 057028760 Poongavanam CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-032-004/2456-A
() 		2901007000NRG24011220234087693 02/12/2023 Muniyammal 2901007WL056434 Muniyammal 00078 CNRB0003751 1060 1060 Processed 01/03/2024 057028760 Muniyammal CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-032-004/2461-A
() 		2901007000NRG24011220234087694 02/12/2023 Mangai 2901007WL056434 Mangai 00078 CNRB0003751 1325 1325 Processed 01/03/2024 057028760 Mangai INDIAN OVERSEAS BANK(508541)
12 KATTANKOLATHUR TN-01-007-032-004/2462-A
() 		2901007000NRG24011220234087695 02/12/2023 Kavitha 2901007WL056434 Kavitha 00078 CNRB0003751 530 530 Processed 01/03/2024 057028760 Kavitha INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-032-004/2463-A
() 		2901007000NRG24011220234087696 02/12/2023 Kushpu 2901007WL056434 Kushpu 00078 CNRB0003751 1060 1060 Processed 01/03/2024 057028760 Kushpu INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-032-004/2466-A
() 		2901007000NRG24011220234087697 02/12/2023 Ellammal 2901007WL056434 Ellammal 00078 CNRB0003751 1060 1060 Processed 01/03/2024 057028760 Ellammal PALLAVAN GRAMA BANK(607052)
15 KATTANKOLATHUR TN-01-007-032-004/2470-A
() 		2901007000NRG24011220234087698 02/12/2023 Murugammal 2901007WL056434 Murugammal 00078 CNRB0003751 1590 1590 Processed 01/03/2024 057028760 Murugammal STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-032-004/2474-A
() 		2901007000NRG24011220234087699 02/12/2023 Mahalakshmi 2901007WL056434 Mahalakshmi 00078 CNRB0003751 1325 1325 Processed 01/03/2024 057028760 Mahalakshmi CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-032-004/2476-A
() 		2901007000NRG24011220234087700 02/12/2023 Selvi 2901007WL056434 Selvi 00078 CNRB0003751 1325 1325 Processed 01/03/2024 057028760 Selvi STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-032-004/2484-A
() 		2901007000NRG24011220234087701 02/12/2023 Gunasundari 2901007WL056434 Gunasundari 00078 CNRB0003751 1060 1060 Processed 01/03/2024 057028760 Gunasundari INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-032-004/2486-A
() 		2901007000NRG24011220234087702 02/12/2023 Gunasundari 2901007WL056434 Gunasundari 00078 CNRB0003751 1060 1060 Processed 01/03/2024 057028760 Gunasundari CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-032-004/2488-A
() 		2901007000NRG24011220234087703 02/12/2023 Rani 2901007WL056434 Rani 00078 CNRB0003751 266 266 Processed 01/03/2024 057028760 Rani CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-032-004/2811-A
() 		2901007000NRG24011220234087704 02/12/2023 BABY A 2901007WL056434 BABY A 00078 CNRB0003751 1614 1614 Processed 01/03/2024 057028760 BABY A STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-032-004/2964-A
() 		2901007000NRG24011220234087705 02/12/2023 Ponni 2901007WL056434 Ponni 00078 CNRB0003751 1064 1064 Processed 01/03/2024 057028760 Ponni CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-032-004/2985-A
() 		2901007000NRG24011220234087706 02/12/2023 SATHYA P 2901007WL056434 SATHYA P 00078 CNRB0003751 1064 1064 Processed 01/03/2024 057028760 SATHYA P CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-032-004/3097-A
() 		2901007000NRG24011220234087707 02/12/2023 Selvaraj 2901007WL056434 Selvaraj 00078 CNRB0003751 1335 1335 Processed 01/03/2024 057028760 Selvaraj CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-032-004/3128-A
() 		2901007000NRG24011220234087708 02/12/2023 Bhuvaneswari 2901007WL056434 Bhuvaneswari 00078 CNRB0003751 1596 1596 Processed 01/03/2024 057028760 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-032-004/3138-A
() 		2901007000NRG24011220234087709 02/12/2023 Prema Asha 2901007WL056434 Prema Asha 00078 CNRB0003751 1596 1596 Processed 01/03/2024 057028760 Prema Asha CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-032-004/3222-A
() 		2901007000NRG24011220234087710 02/12/2023 Padmavathi 2901007WL056434 Padmavathi 00078 CNRB0003751 1596 1596 Processed 01/03/2024 057028760 Padmavathi CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-032-004/3276-A
() 		2901007000NRG24011220234087711 02/12/2023 DEIVANAI MOHAN 2901007WL056434 DEIVANAI MOHAN 00078 CNRB0003751 1330 1330 Processed 01/03/2024 057028760 DEIVANAI MOHAN INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-032-004/3304-A
() 		2901007000NRG24011220234087712 02/12/2023 Kokila 2901007WL056434 Kokila 00078 CNRB0003751 1330 1330 Processed 01/03/2024 057028760 Kokila INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-032-004/3307-A
() 		2901007000NRG24011220234087713 02/12/2023 Revathi 2901007WL056434 Revathi 00078 CNRB0003751 532 532 Processed 01/03/2024 057028760 Revathi INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-032-004/3317-A
() 		2901007000NRG24011220234087714 02/12/2023 Geetha 2901007WL056434 Geetha 00078 CNRB0003751 1345 1345 Processed 01/03/2024 057028760 Geetha CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-032-006/3031-A
() 		2901007000NRG24011220234087716 02/12/2023 Pal Mariappan 2901007WL056434 Pal Mariappan 00078 CNRB0003751 801 801 Processed 01/03/2024 057028760 Pal Mariappan UNION BANK OF INDIA(508500)
33 KATTANKOLATHUR TN-01-007-032-006/3310-A
() 		2901007000NRG24011220234087717 02/12/2023 Amsa 2901007WL056434 Amsa 00078 CNRB0003751 1076 1076 Processed 01/03/2024 057028760 Amsa INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-032-032/1097-A
() 		2901007000NRG24011220234087718 02/12/2023 Sharmila 2901007WL056434 Sharmila 00078 CNRB0003751 1614 1614 Processed 01/03/2024 057028760 Sharmila CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-032-032/1100-A
() 		2901007000NRG24011220234087719 02/12/2023 Amul 2901007WL056434 Amul 00078 CNRB0003751 1614 1614 Processed 01/03/2024 057028760 Amul CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-032-032/1134-A
() 		2901007000NRG24011220234087720 02/12/2023 Kani 2901007WL056434 Kani 00078 CNRB0003751 1614 1614 Processed 01/03/2024 057028760 Kani INDIAN OVERSEAS BANK(508541)
37 KATTANKOLATHUR TN-01-007-032-032/1450-A
() 		2901007000NRG24011220234087721 02/12/2023 Saraswathi 2901007WL056434 Saraswathi 00078 CNRB0003751 1614 1614 Processed 01/03/2024 057028760 Saraswathi CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-032-032/1471-A
() 		2901007000NRG24011220234087722 02/12/2023 Sasikala 2901007WL056434 Sasikala 00078 CNRB0003751 1602 1602 Processed 01/03/2024 057028760 Sasikala KOTAK MAHINDRA BANK LTD(607420)
39 KATTANKOLATHUR TN-01-007-032-032/1506-A
() 		2901007000NRG24011220234087723 02/12/2023 Gandhi 2901007WL056434 Gandhi 00078 CNRB0003751 1335 1335 Processed 01/03/2024 057028760 Gandhi CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-032-032/1507-A
() 		2901007000NRG24011220234087724 02/12/2023 Radha 2901007WL056434 Radha 00078 CNRB0003751 1602 1602 Processed 01/03/2024 057028760 Radha KARUR VYSA BANK(607100)
41 KATTANKOLATHUR TN-01-007-032-032/1550-A
() 		2901007000NRG24011220234087725 02/12/2023 devi 2901007WL056434 devi 00078 CNRB0003751 1068 1068 Processed 01/03/2024 057028760 devi UNION BANK OF INDIA(508500)
42 KATTANKOLATHUR TN-01-007-032-032/1553-A
() 		2901007000NRG24011220234087726 02/12/2023 Parvathi 2901007WL056434 Parvathi 00078 CNRB0003751 801 801 Processed 01/03/2024 057028760 Parvathi INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-032-032/1579-A
() 		2901007000NRG24011220234087727 02/12/2023 Devaki 2901007WL056434 Devaki 00078 CNRB0003751 1068 1068 Processed 01/03/2024 057028760 Devaki STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-032-032/1601-A
() 		2901007000NRG24011220234087728 02/12/2023 Pappathi 2901007WL056434 Pappathi 00078 CNRB0003751 1602 1602 Processed 01/03/2024 057028760 Pappathi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-032-032/1723-A
() 		2901007000NRG24011220234087729 02/12/2023 Suganya 2901007WL056434 Suganya 00078 CNRB0003751 1335 1335 Processed 01/03/2024 057028760 Suganya CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-032-032/1916-A
() 		2901007000NRG24011220234087730 02/12/2023 Manjula 2901007WL056434 Manjula 00078 CNRB0003751 801 801 Processed 01/03/2024 057028760 Manjula BANK OF INDIA(508505)
47 KATTANKOLATHUR TN-01-007-032-032/1961-A
() 		2901007000NRG24011220234087731 02/12/2023 Susila 2901007WL056434 Susila 00078 CNRB0003751 1602 1602 Processed 01/03/2024 057028760 Susila INDIAN OVERSEAS BANK(508541)
48 KATTANKOLATHUR TN-01-007-032-032/2118-A
() 		2901007000NRG24011220234087732 02/12/2023 Rathiga 2901007WL056434 Rathiga 00078 CNRB0003751 1350 1350 Processed 01/03/2024 057028760 Rathiga CANARA BANK(508532)
49 KATTANKOLATHUR TN-01-007-032-032/2131-A
() 		2901007000NRG24011220234087733 02/12/2023 Vijayakumari 2901007WL056434 Vijayakumari 00078 CNRB0003751 1350 1350 Processed 01/03/2024 057028760 Vijayakumari CANARA BANK(508532)
50 KATTANKOLATHUR TN-01-007-032-032/2209
() 		2901007000NRG24011220234087735 02/12/2023 Manonmani 2901007WL056434 Manonmani 00078 CNRB0003751 1620 1620 Processed 01/03/2024 057028760 Manonmani INDIAN BANK(607105)
51 KATTANKOLATHUR TN-01-007-032-032/2341-A
() 		2901007000NRG24011220234087736 02/12/2023 ELLAMMAL 2901007WL056434 ELLAMMAL 00078 CNRB0003751 810 810 Processed 01/03/2024 057028760 ELLAMMAL CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-032-032/2398-A
() 		2901007000NRG24011220234087737 02/12/2023 Kanaga 2901007WL056434 Kanaga 00078 CNRB0003751 1620 1620 Processed 01/03/2024 057028760 Kanaga CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-032-032/2483-A
() 		2901007000NRG24011220234087738 02/12/2023 Sumathi 2901007WL056434 Sumathi 00078 CNRB0003751 1080 1080 Processed 01/03/2024 057028760 Sumathi CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-032-032/2490-A
() 		2901007000NRG24011220234087739 02/12/2023 Eswari 2901007WL056434 Eswari 00078 CNRB0003751 810 810 Processed 01/03/2024 057028760 Eswari INDIAN OVERSEAS BANK(508541)
55 KATTANKOLATHUR TN-01-007-032-032/2493-A
() 		2901007000NRG24011220234087740 02/12/2023 Lakshmi 2901007WL056434 Lakshmi 00078 CNRB0003751 1350 1350 Processed 01/03/2024 057028760 Lakshmi CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-032-032/2622-A
() 		2901007000NRG24011220234087741 02/12/2023 Freshilda baby 2901007WL056434 Freshilda baby 00078 CNRB0003751 1620 1620 Processed 01/03/2024 057028760 Freshilda baby PALLAVAN GRAMA BANK(607052)
57 KATTANKOLATHUR TN-01-007-032-032/2697-A
() 		2901007000NRG24011220234087742 02/12/2023 GOVARTHANI B 2901007WL056434 GOVARTHANI B 00078 CNRB0003751 1596 1596 Processed 01/03/2024 057028760 GOVARTHANI B INDIAN OVERSEAS BANK(508541)
58 KATTANKOLATHUR TN-01-007-032-032/2966-A
() 		2901007000NRG24011220234087744 02/12/2023 GANDHIMADHI SUBRAMANI 2901007WL056434 GANDHIMADHI SUBRAMANI 00078 CNRB0003751 532 532 Processed 01/03/2024 057028760 GANDHIMADHI SUBRAMANI CANARA BANK(508532)
59 KATTANKOLATHUR TN-01-007-032-032/2967-A
() 		2901007000NRG24011220234087745 02/12/2023 Anjalai 2901007WL056434 Anjalai 00078 CNRB0003751 1596 1596 Processed 01/03/2024 057028760 Anjalai INDIAN BANK(607105)
60 KATTANKOLATHUR TN-01-007-032-032/3064-A
() 		2901007000NRG24011220234087746 02/12/2023 Selvi Subramani 2901007WL056434 Selvi Subramani 00078 CNRB0003751 1596 1596 Processed 01/03/2024 057028760 Selvi Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
61 KATTANKOLATHUR TN-01-007-032-032/3150-A
() 		2901007000NRG24011220234087747 02/12/2023 Gowri 2901007WL056434 Gowri 00078 CNRB0003751 1064 1064 Processed 01/03/2024 057028760 Gowri CANARA BANK(508532)
62 KATTANKOLATHUR TN-01-007-032-032/3272-A
() 		2901007000NRG24011220234087748 02/12/2023 Rasathi 2901007WL056434 Rasathi 00078 CNRB0003751 1064 1064 Processed 01/03/2024 057028760 Rasathi INDIAN OVERSEAS BANK(508541)
63 KATTANKOLATHUR TN-01-007-032-032/3284-A
() 		2901007000NRG24011220234087749 02/12/2023 Sundarakani 2901007WL056434 Sundarakani 00078 CNRB0003751 798 798 Processed 01/03/2024 057028760 Sundarakani CANARA BANK(508532)
64 KATTANKOLATHUR TN-01-007-032-036/3373-A
() 		2901007000NRG24011220234087751 02/12/2023 Mageswari 2901007WL056434 Mageswari 00078 CNRB0003751 1596 1596 Processed 01/03/2024 057028760 Mageswari INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-032-037/2395-A
() 		2901007000NRG24011220234087752 02/12/2023 Gunasundari 2901007WL056434 Gunasundari 00078 CNRB0003751 1608 1608 Processed 01/03/2024 057028760 Gunasundari CANARA BANK(508532)
66 KATTANKOLATHUR TN-01-007-032-037/2870-A
() 		2901007000NRG24011220234087753 02/12/2023 Papathi 2901007WL056434 Papathi 00078 CNRB0003751 1608 1608 Processed 01/03/2024 057028760 Papathi CANARA BANK(508532)
67 KATTANKOLATHUR TN-33-007-032-004/2460-A
() 		2901007000NRG24011220234087754 02/12/2023 Ellammal 2901007WL056434 Ellammal 00078 CNRB0003751 1072 1072 Processed 01/03/2024 057028760 Ellammal CANARA BANK(508532)
68 KATTANKOLATHUR TN-33-007-032-006/2648-A
() 		2901007000NRG24011220234087755 02/12/2023 Pushpa 2901007WL056434 Pushpa 00078 CNRB0003751 1340 1340 Processed 01/03/2024 057028760 Pushpa INDIAN BANK(607105)
SubTotal 82332 82332
Total 82332 82332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_021223APB_FTO_1142227 Canara Bank CNRB0003751 URAPAKKAM 82332

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