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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:52:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_927598
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-01-007-032-004/1956-A
() 		2901007000NRG23240920222462423 27/09/2022 Vijaya 2901007WL049821 Vijaya 00078 CNRB0003751 756 756 Processed 12/10/2022 030361637 Vijaya STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-032-006/1750-A
() 		2901007000NRG23240920222462424 27/09/2022 Rajeshwari 2901007WL049821 Rajeshwari 00078 CNRB0003751 1512 1512 Processed 12/10/2022 030361637 Rajeshwari INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-032-006/1759-A
() 		2901007000NRG23240920222462425 27/09/2022 Devaki 2901007WL049821 Devaki 00078 CNRB0003751 1260 1260 Processed 12/10/2022 030361637 Devaki CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-032-006/1811-A
() 		2901007000NRG23240920222462426 27/09/2022 Jamunarani 2901007WL049821 Jamunarani 00078 CNRB0003751 1008 1008 Processed 12/10/2022 030361637 Jamunarani STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-032-006/1812-A
() 		2901007000NRG23240920222462427 27/09/2022 Chithra 2901007WL049821 Chithra 00078 CNRB0003751 1512 1512 Processed 12/10/2022 030361637 Chithra STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-032-006/1813-A
() 		2901007000NRG23240920222462428 27/09/2022 Prema 2901007WL049821 Prema 00078 CNRB0003751 1260 1260 Processed 12/10/2022 030361637 Prema STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-032-006/1963-A
() 		2901007000NRG23240920222462430 27/09/2022 Jayalakshmi 2901007WL049821 Jayalakshmi 00078 CNRB0003751 1506 1506 Processed 12/10/2022 030361637 Jayalakshmi CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-032-006/2119-A
() 		2901007000NRG23240920222462431 27/09/2022 Rosy 2901007WL049821 Rosy 00078 CNRB0003751 1506 1506 Processed 12/10/2022 030361637 Rosy PALLAVAN GRAMA BANK(607052)
9 KATTANKOLATHUR TN-01-007-032-006/2597-A
() 		2901007000NRG23240920222462439 27/09/2022 Alamelu 2901007WL049821 Alamelu 00078 CNRB0003751 1500 1500 Processed 12/10/2022 030361637 Alamelu PALLAVAN GRAMA BANK(607052)
10 KATTANKOLATHUR TN-01-007-032-006/2630-A
() 		2901007000NRG23240920222462440 27/09/2022 Soundari 2901007WL049821 Soundari 00078 CNRB0003751 1500 1500 Processed 12/10/2022 030361637 Soundari CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-032-032/1302-A
() 		2901007000NRG23240920222462445 27/09/2022 Yasodha 2901007WL049821 Yasodha 00078 CNRB0003751 1500 1500 Processed 12/10/2022 030361637 Yasodha CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-032-032/1310-A
() 		2901007000NRG23240920222462446 27/09/2022 Lakshmi 2901007WL049821 Lakshmi 00078 CNRB0003751 1500 1500 Processed 12/10/2022 030361637 Lakshmi STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-032-032/1312-A
() 		2901007000NRG23240920222462447 27/09/2022 Sundari 2901007WL049821 Sundari 00078 CNRB0003751 1000 1000 Processed 12/10/2022 030361637 Sundari INDIAN OVERSEAS BANK(508541)
14 KATTANKOLATHUR TN-01-007-032-032/1345-a
() 		2901007000NRG23240920222462448 27/09/2022 Alamelu 2901007WL049821 Alamelu 00078 CNRB0003751 1500 1500 Processed 12/10/2022 030361637 Alamelu STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-032-032/1355-a
() 		2901007000NRG23240920222462449 27/09/2022 Manjula 2901007WL049821 Manjula 00078 CNRB0003751 1512 1512 Processed 12/10/2022 030361637 Manjula INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-032-032/1365-a
() 		2901007000NRG23240920222462450 27/09/2022 Seethalakshmi 2901007WL049821 Seethalakshmi 00078 CNRB0003751 1512 1512 Processed 12/10/2022 030361637 Seethalakshmi CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-032-032/1393
() 		2901007000NRG23240920222462451 27/09/2022 Selvi 2901007WL049821 Selvi 00078 CNRB0003751 1260 1260 Processed 12/10/2022 030361637 Selvi CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-032-032/1441-B
() 		2901007000NRG23240920222462452 27/09/2022 Rani 2901007WL049821 Rani 00078 CNRB0003751 1512 1512 Processed 12/10/2022 030361637 Rani INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-032-032/1477-A
() 		2901007000NRG23240920222462453 27/09/2022 Malini 2901007WL049821 Malini 00078 CNRB0003751 1512 1512 Processed 12/10/2022 030361637 Malini STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-032-032/1482-A
() 		2901007000NRG23240920222462454 27/09/2022 sudha 2901007WL049821 sudha 00078 CNRB0003751 1260 1260 Processed 12/10/2022 030361637 sudha STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-032-032/1483-A
() 		2901007000NRG23240920222462455 27/09/2022 Selvi 2901007WL049821 Selvi 00078 CNRB0003751 1512 1512 Processed 12/10/2022 030361637 Selvi PALLAVAN GRAMA BANK(607052)
22 KATTANKOLATHUR TN-01-007-032-032/1493-A
() 		2901007000NRG23240920222462457 27/09/2022 Tamilselvi 2901007WL049821 Tamilselvi 00078 CNRB0003751 1512 1512 Processed 12/10/2022 030361637 Tamilselvi CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-032-032/1496-A
() 		2901007000NRG23240920222462458 27/09/2022 Rani 2901007WL049821 Rani 00078 CNRB0003751 1260 1260 Processed 12/10/2022 030361637 Rani PALLAVAN GRAMA BANK(607052)
24 KATTANKOLATHUR TN-01-007-032-032/1498-A
() 		2901007000NRG23240920222462459 27/09/2022 Rukumani 2901007WL049821 Rukumani 00078 CNRB0003751 1518 1518 Processed 13/10/2022 030361637 Rukumani INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-032-032/1499-A
() 		2901007000NRG23240920222462460 27/09/2022 MAGALAKSHMI 2901007WL049821 MAGALAKSHMI 00078 CNRB0003751 1012 1012 Processed 12/10/2022 030361637 MAGALAKSHMI BANK OF BARODA(606985)
26 KATTANKOLATHUR TN-01-007-032-032/1532-A
() 		2901007000NRG23240920222462461 27/09/2022 Santhi 2901007WL049821 Santhi 00078 CNRB0003751 1012 1012 Processed 12/10/2022 030361637 Santhi INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-032-032/1534-A
() 		2901007000NRG23240920222462462 27/09/2022 Devagi 2901007WL049821 Devagi 00078 CNRB0003751 1518 1518 Processed 12/10/2022 030361637 Devagi CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-032-032/1535-A
() 		2901007000NRG23240920222462463 27/09/2022 Vijaya 2901007WL049821 Vijaya 00078 CNRB0003751 759 759 Processed 12/10/2022 030361637 Vijaya INDIAN OVERSEAS BANK(508541)
29 KATTANKOLATHUR TN-01-007-032-032/1536-A
() 		2901007000NRG23240920222462464 27/09/2022 Kala 2901007WL049821 Kala 00078 CNRB0003751 1265 1265 Processed 12/10/2022 030361637 Kala STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-032-032/1537-A
() 		2901007000NRG23240920222462465 27/09/2022 Thararani 2901007WL049821 Thararani 00078 CNRB0003751 1518 1518 Processed 12/10/2022 030361637 Thararani CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-032-032/1541-A
() 		2901007000NRG23240920222462466 27/09/2022 Malathi 2901007WL049821 Malathi 00078 CNRB0003751 1518 1518 Processed 12/10/2022 030361637 Malathi STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-032-032/1557-A
() 		2901007000NRG23240920222462467 27/09/2022 Navanitham 2901007WL049821 Navanitham 00078 CNRB0003751 1265 1265 Processed 12/10/2022 030361637 Navanitham STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-032-032/1559-A
() 		2901007000NRG23240920222462468 27/09/2022 Chitra 2901007WL049821 Chitra 00078 CNRB0003751 1012 1012 Processed 12/10/2022 030361637 Chitra STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-032-032/1560-A
() 		2901007000NRG23240920222462469 27/09/2022 Kokila 2901007WL049821 Kokila 00078 CNRB0003751 1255 1255 Processed 12/10/2022 030361637 Kokila CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-032-032/1563-A
() 		2901007000NRG23240920222462470 27/09/2022 Vijayakumari 2901007WL049821 Vijayakumari 00078 CNRB0003751 1255 1255 Processed 12/10/2022 030361637 Vijayakumari CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-032-032/1588-A
() 		2901007000NRG23240920222462471 27/09/2022 Indhirani 2901007WL049821 Indhirani 00078 CNRB0003751 1506 1506 Processed 12/10/2022 030361637 Indhirani CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-032-032/1590-A
() 		2901007000NRG23240920222462473 27/09/2022 Mahalakshmi 2901007WL049821 Mahalakshmi 00078 CNRB0003751 1506 1506 Processed 12/10/2022 030361637 Mahalakshmi CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-032-032/1623-A
() 		2901007000NRG23240920222462474 27/09/2022 Malliga 2901007WL049821 Malliga 00078 CNRB0003751 753 753 Processed 12/10/2022 030361637 Malliga CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-032-032/2002-A
() 		2901007000NRG23240920222462476 27/09/2022 Lakshmi 2901007WL049821 Lakshmi 00078 CNRB0003751 1506 1506 Processed 12/10/2022 030361637 Lakshmi PALLAVAN GRAMA BANK(607052)
40 KATTANKOLATHUR TN-01-007-032-032/2115-A
() 		2901007000NRG23240920222462478 27/09/2022 Deepa 2901007WL049821 Deepa 00078 CNRB0003751 252 252 Processed 12/10/2022 030361637 Deepa PALLAVAN GRAMA BANK(607052)
41 KATTANKOLATHUR TN-01-007-032-032/2226-A
() 		2901007000NRG23240920222462479 27/09/2022 Lakshmi 2901007WL049821 Lakshmi 00078 CNRB0003751 1512 1512 Processed 12/10/2022 030361637 Lakshmi CANARA BANK(508532)
42 KATTANKOLATHUR TN-01-007-032-032/2245-A
() 		2901007000NRG23240920222462480 27/09/2022 devi 2901007WL049821 devi 00078 CNRB0003751 1512 1512 Processed 12/10/2022 030361637 devi CITY UNION BANK LIMITED(607324)
43 KATTANKOLATHUR TN-01-007-032-032/2361-A
() 		2901007000NRG23240920222462482 27/09/2022 Renugadevi 2901007WL049821 Renugadevi 00078 CNRB0003751 1512 1512 Processed 12/10/2022 030361637 Renugadevi INDIAN OVERSEAS BANK(508541)
SubTotal 56638 56638
Total 56638 56638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922APB_FTO_927598 Canara Bank CNRB0003751 URAPAKKAM 56638

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