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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_151122APB_FTO_1154806
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-01-007-025-001/769-A
() 		2901007000NRG23141120223202810 15/11/2022 Nagasundari 2901007WL062810 Nagasundari 00078 CNRB0002806 502 502 Processed 21/11/2022 015796272 Nagasundari UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-025-001/841-A
() 		2901007000NRG23141120223202811 15/11/2022 Lakshmi 2901007WL062810 Lakshmi 00078 CNRB0002806 1004 1004 Processed 21/11/2022 015796272 Lakshmi CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-025-001/857-A
() 		2901007000NRG23141120223202812 15/11/2022 Renuka 2901007WL062810 Renuka 00078 CNRB0002806 753 753 Processed 21/11/2022 015796272 Renuka INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-025-003/844-A
() 		2901007000NRG23141120223202816 15/11/2022 Vijaya 2901007WL062810 Vijaya 00078 CNRB0002806 502 502 Processed 21/11/2022 015796272 Vijaya CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-025-003/846-A
() 		2901007000NRG23141120223202817 15/11/2022 Lakshmi 2901007WL062810 Lakshmi 00078 CNRB0002806 753 753 Processed 21/11/2022 015796272 Lakshmi CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-025-003/855-A
() 		2901007000NRG23141120223202818 15/11/2022 Priya 2901007WL062810 Priya 00078 CNRB0002806 1004 1004 Processed 21/11/2022 015796272 Priya CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-025-004/567-A
() 		2901007000NRG23141120223202820 15/11/2022 Anjalidevi 2901007WL062810 Anjalidevi 00078 CNRB0002806 502 502 Processed 21/11/2022 015796272 Anjalidevi UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-025-004/579-A
() 		2901007000NRG23141120223202821 15/11/2022 Aburvam 2901007WL062810 Aburvam 00078 CNRB0002806 753 753 Processed 21/11/2022 015796272 Aburvam CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-004/850-A
() 		2901007000NRG23141120223202822 15/11/2022 Mallika 2901007WL062810 Mallika 00078 CNRB0002806 753 753 Processed 21/11/2022 015796272 Mallika STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-025-025/111-A
() 		2901007000NRG23141120223202829 15/11/2022 Sathyajothi 2901007WL062810 Sathyajothi 00078 CNRB0002806 756 756 Processed 21/11/2022 015796272 Sathyajothi STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-025-025/127-A
() 		2901007000NRG23141120223202831 15/11/2022 Manjula 2901007WL062810 Manjula 00078 CNRB0002806 504 504 Processed 21/11/2022 015796272 Manjula STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-025-025/148-A
() 		2901007000NRG23141120223202832 15/11/2022 Selvi 2901007WL062810 Selvi 00078 CNRB0002806 756 756 Processed 21/11/2022 015796272 Selvi CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-025-025/175-A
() 		2901007000NRG23141120223202834 15/11/2022 Jayalakshmi 2901007WL062810 Jayalakshmi 00078 CNRB0002806 504 504 Processed 21/11/2022 015796272 Jayalakshmi CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-025-025/2-A
() 		2901007000NRG23141120223202835 15/11/2022 C. Rajeswari 2901007WL062810 C. Rajeswari 00078 CNRB0002806 504 504 Processed 21/11/2022 015796272 C. Rajeswari INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-025-025/260-A
() 		2901007000NRG23141120223202836 15/11/2022 Rani 2901007WL062810 Rani 00078 CNRB0002806 756 756 Processed 21/11/2022 015796272 Rani CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-025-025/3-A
() 		2901007000NRG23141120223202838 15/11/2022 S.Chandra 2901007WL062810 S.Chandra 00078 CNRB0002806 753 753 Processed 21/11/2022 015796272 S.Chandra CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-025-025/506-A
() 		2901007000NRG23141120223202843 15/11/2022 Lakshmi 2901007WL062810 Lakshmi 00078 CNRB0002806 1004 1004 Processed 21/11/2022 015796272 Lakshmi CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-025-025/554-A
() 		2901007000NRG23141120223202844 15/11/2022 Arumugam 2901007WL062810 Arumugam 00078 CNRB0002806 753 753 Processed 21/11/2022 015796272 Arumugam INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-025-025/636-A
() 		2901007000NRG23141120223202845 15/11/2022 Alamelu 2901007WL062810 Alamelu 00078 CNRB0002806 1004 1004 Processed 21/11/2022 015796272 Alamelu CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-025-025/641-A
() 		2901007000NRG23141120223202847 15/11/2022 Sivakami 2901007WL062810 Sivakami 00078 CNRB0002806 1004 1004 Processed 21/11/2022 015796272 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-025-025/802-A
() 		2901007000NRG23141120223202849 15/11/2022 Amul 2901007WL062810 Amul 00078 CNRB0002806 502 502 Processed 21/11/2022 015796272 Amul CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-025-025/9-A
() 		2901007000NRG23141120223202850 15/11/2022 Lakshmi 2901007WL062810 Lakshmi 00078 CNRB0002806 753 753 Processed 21/11/2022 015796272 Lakshmi UNION BANK OF INDIA(508500)
23 KATTANKOLATHUR TN-01-007-025-025/99-A
() 		2901007000NRG23141120223202853 15/11/2022 Muruvammal 2901007WL062810 Muruvammal 00078 CNRB0002806 753 753 Processed 21/11/2022 015796272 Muruvammal CANARA BANK(508532)
SubTotal 16832 16832
Total 16832 16832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_151122APB_FTO_1154806 Canara Bank CNRB0002806 GUDUVANCHERRY 16832

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