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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090923APB_FTO_778196
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-01-007-006-006/11-A
() 		2901007000NRG24090920232691139 09/09/2023 Rani 2901007WL036772 Rani 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Rani UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-006-006/122-A
() 		2901007000NRG24090920232691140 09/09/2023 Thulukanam 2901007WL036772 Thulukanam 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Thulukanam UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-006-006/128-A
() 		2901007000NRG24090920232691141 09/09/2023 Kannigaparameswari 2901007WL036772 Kannigaparameswari 00468 UBIN0547531 1040 1040 Processed 04/11/2023 035178794 Kannigaparameswari KARUR VYSA BANK(607100)
4 KATTANKOLATHUR TN-01-007-006-006/13-A
() 		2901007000NRG24090920232691142 09/09/2023 Sakunthala 2901007WL036772 Sakunthala 00468 UBIN0547531 1040 1040 Processed 04/11/2023 035178794 Sakunthala UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-006-006/131-A
() 		2901007000NRG24090920232691143 09/09/2023 Pottukkannu 2901007WL036772 Pottukkannu 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Pottukkannu UNION BANK OF INDIA(508500)
6 KATTANKOLATHUR TN-01-007-006-006/133-A
() 		2901007000NRG24090920232691144 09/09/2023 Saradha 2901007WL036772 Saradha 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Saradha UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-006-006/134-A
() 		2901007000NRG24090920232691145 09/09/2023 valli 2901007WL036772 valli 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 valli UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-006-006/136-A
() 		2901007000NRG24090920232691146 09/09/2023 Visalatchi 2901007WL036772 Visalatchi 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-006-006/137-A
() 		2901007000NRG24090920232691147 09/09/2023 Yashodha 2901007WL036772 Yashodha 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Yashodha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-006-006/14-A
() 		2901007000NRG24090920232691148 09/09/2023 Annammal 2901007WL036772 Annammal 00468 UBIN0547531 1040 1040 Processed 04/11/2023 035178794 Annammal UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-006-006/140-A
() 		2901007000NRG24090920232691149 09/09/2023 Anjalatchi 2901007WL036772 Anjalatchi 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Anjalatchi UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-006-006/143-A
() 		2901007000NRG24090920232691150 09/09/2023 Akiladevi 2901007WL036772 Akiladevi 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Akiladevi UNION BANK OF INDIA(508500)
13 KATTANKOLATHUR TN-01-007-006-006/148-A
() 		2901007000NRG24090920232691151 09/09/2023 Jeyalakshmi 2901007WL036772 Jeyalakshmi 00468 UBIN0547531 1040 1040 Processed 04/11/2023 035178794 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-006-006/166-A
() 		2901007000NRG24090920232691152 09/09/2023 Jeya 2901007WL036772 Jeya 00468 UBIN0547531 1040 1040 Processed 04/11/2023 035178794 Jeya UNION BANK OF INDIA(508500)
15 KATTANKOLATHUR TN-01-007-006-006/167-A
() 		2901007000NRG24090920232691153 09/09/2023 Backiyalakshmi 2901007WL036772 Backiyalakshmi 00468 UBIN0547531 1300 1300 Processed 05/11/2023 035178794 Backiyalakshmi INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-006-006/168-A
() 		2901007000NRG24090920232691154 09/09/2023 Parvathy 2901007WL036772 Parvathy 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Parvathy UNION BANK OF INDIA(508500)
17 KATTANKOLATHUR TN-01-007-006-006/173-A
() 		2901007000NRG24090920232691155 09/09/2023 Sathyavani 2901007WL036772 Sathyavani 00468 UBIN0547531 1040 1040 Processed 04/11/2023 035178794 Sathyavani INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-006-006/18-A
() 		2901007000NRG24090920232691156 09/09/2023 Padavattan 2901007WL036772 Padavattan 00468 UBIN0547531 1040 1040 Processed 04/11/2023 035178794 Padavattan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-006-006/19-A
() 		2901007000NRG24090920232691157 09/09/2023 Govindasamy 2901007WL036772 Govindasamy 00468 UBIN0547531 520 520 Processed 04/11/2023 035178794 Govindasamy BANK OF INDIA(508505)
20 KATTANKOLATHUR TN-01-007-006-006/197-A
() 		2901007000NRG24090920232691159 09/09/2023 Sivaji 2901007WL036772 Sivaji 00468 UBIN0547531 1285 1285 Processed 04/11/2023 035178794 Sivaji UNION BANK OF INDIA(508500)
21 KATTANKOLATHUR TN-01-007-006-006/21-A
() 		2901007000NRG24090920232691160 09/09/2023 Kalavathy 2901007WL036772 Kalavathy 00468 UBIN0547531 1285 1285 Processed 04/11/2023 035178794 Kalavathy INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-006-006/211-A
() 		2901007000NRG24090920232691161 09/09/2023 Rajeswari 2901007WL036772 Rajeswari 00468 UBIN0547531 1285 1285 Processed 04/11/2023 035178794 Rajeswari UNION BANK OF INDIA(508500)
23 KATTANKOLATHUR TN-01-007-006-006/212-A
() 		2901007000NRG24090920232691162 09/09/2023 D. Anjalai 2901007WL036772 D. Anjalai 00468 UBIN0547531 514 514 Processed 04/11/2023 035178794 D. Anjalai UNION BANK OF INDIA(508500)
24 KATTANKOLATHUR TN-01-007-006-006/218-A
() 		2901007000NRG24090920232691163 09/09/2023 Ramani 2901007WL036772 Ramani 00468 UBIN0547531 514 514 Processed 04/11/2023 035178794 Ramani UNION BANK OF INDIA(508500)
25 KATTANKOLATHUR TN-01-007-006-006/22-A
() 		2901007000NRG24090920232691164 09/09/2023 Theruveethiammal 2901007WL036772 Theruveethiammal 00468 UBIN0547531 1285 1285 Processed 04/11/2023 035178794 Theruveethiammal UNION BANK OF INDIA(508500)
26 KATTANKOLATHUR TN-01-007-006-006/235-A
() 		2901007000NRG24090920232691165 09/09/2023 Rajagopal 2901007WL036772 Rajagopal 00468 UBIN0547531 1285 1285 Processed 04/11/2023 035178794 Rajagopal UNION BANK OF INDIA(508500)
27 KATTANKOLATHUR TN-01-007-006-006/265-A
() 		2901007000NRG24090920232691166 09/09/2023 Paramasivam 2901007WL036772 Paramasivam 00468 UBIN0547531 1285 1285 Processed 04/11/2023 035178794 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-006-006/28-A
() 		2901007000NRG24090920232691167 09/09/2023 Kamala 2901007WL036772 Kamala 00468 UBIN0547531 1285 1285 Processed 04/11/2023 035178794 Kamala UNION BANK OF INDIA(508500)
29 KATTANKOLATHUR TN-01-007-006-006/29-A
() 		2901007000NRG24090920232691168 09/09/2023 Arumugam 2901007WL036772 Arumugam 00468 UBIN0547531 1028 1028 Processed 04/11/2023 035178794 Arumugam UNION BANK OF INDIA(508500)
30 KATTANKOLATHUR TN-01-007-006-006/290-A
() 		2901007000NRG24090920232691169 09/09/2023 Danapal 2901007WL036772 Danapal 00468 UBIN0547531 1280 1280 Processed 04/11/2023 035178794 Danapal INDIAN OVERSEAS BANK(508541)
31 KATTANKOLATHUR TN-01-007-006-006/30-A
() 		2901007000NRG24090920232691170 09/09/2023 Pitchaiammal 2901007WL036772 Pitchaiammal 00468 UBIN0547531 1280 1280 Processed 04/11/2023 035178794 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-006-006/306-A
() 		2901007000NRG24090920232691171 09/09/2023 Anandhi 2901007WL036772 Anandhi 00468 UBIN0547531 768 768 Processed 04/11/2023 035178794 Anandhi UNION BANK OF INDIA(508500)
33 KATTANKOLATHUR TN-01-007-006-006/31-A
() 		2901007000NRG24090920232691172 09/09/2023 Ramakrishnan 2901007WL036772 Ramakrishnan 00468 UBIN0547531 1280 1280 Processed 04/11/2023 035178794 Ramakrishnan UNION BANK OF INDIA(508500)
34 KATTANKOLATHUR TN-01-007-006-006/33-A
() 		2901007000NRG24090920232691173 09/09/2023 Vannila 2901007WL036772 Vannila 00468 UBIN0547531 768 768 Processed 04/11/2023 035178794 Vannila UNION BANK OF INDIA(508500)
35 KATTANKOLATHUR TN-01-007-006-006/333-A
() 		2901007000NRG24090920232691174 09/09/2023 Ramani E 2901007WL036772 Ramani E 00468 UBIN0547531 1024 1024 Processed 04/11/2023 035178794 Ramani E STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-006-006/34-A
() 		2901007000NRG24090920232691175 09/09/2023 Sankar 2901007WL036772 Sankar 00468 UBIN0547531 512 512 Processed 04/11/2023 035178794 Sankar UNION BANK OF INDIA(508500)
37 KATTANKOLATHUR TN-01-007-006-006/35-A
() 		2901007000NRG24090920232691180 09/09/2023 Rani 2901007WL036772 Rani 00468 UBIN0547531 1275 1275 Processed 04/11/2023 035178794 Rani INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-006-006/36-A
() 		2901007000NRG24090920232691181 09/09/2023 Varadhammal 2901007WL036772 Varadhammal 00468 UBIN0547531 1275 1275 Processed 04/11/2023 035178794 Varadhammal UNION BANK OF INDIA(508500)
39 KATTANKOLATHUR TN-01-007-006-006/37-A
() 		2901007000NRG24090920232691182 09/09/2023 Manikodi 2901007WL036772 Manikodi 00468 UBIN0547531 510 510 Processed 04/11/2023 035178794 Manikodi UNION BANK OF INDIA(508500)
40 KATTANKOLATHUR TN-01-007-006-006/39-A
() 		2901007000NRG24090920232691183 09/09/2023 Vijaya 2901007WL036772 Vijaya 00468 UBIN0547531 1020 1020 Processed 04/11/2023 035178794 Vijaya UNION BANK OF INDIA(508500)
41 KATTANKOLATHUR TN-01-007-006-006/40-A
() 		2901007000NRG24090920232691184 09/09/2023 Mangai 2901007WL036772 Mangai 00468 UBIN0547531 1020 1020 Processed 04/11/2023 035178794 Mangai UNION BANK OF INDIA(508500)
42 KATTANKOLATHUR TN-01-007-006-006/41-A
() 		2901007000NRG24090920232691185 09/09/2023 Devaki 2901007WL036772 Devaki 00468 UBIN0547531 1020 1020 Processed 04/11/2023 035178794 Devaki UNION BANK OF INDIA(508500)
43 KATTANKOLATHUR TN-01-007-006-006/42-A
() 		2901007000NRG24090920232691186 09/09/2023 Rajammal 2901007WL036772 Rajammal 00468 UBIN0547531 1275 1275 Processed 04/11/2023 035178794 Rajammal UNION BANK OF INDIA(508500)
44 KATTANKOLATHUR TN-01-007-006-006/45-A
() 		2901007000NRG24090920232691187 09/09/2023 MAHALINGAM 2901007WL036772 MAHALINGAM 00468 UBIN0547531 1275 1275 Processed 04/11/2023 035178794 MAHALINGAM INDIAN OVERSEAS BANK(508541)
45 KATTANKOLATHUR TN-01-007-006-006/46-A
() 		2901007000NRG24090920232691188 09/09/2023 Devi 2901007WL036772 Devi 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Devi UNION BANK OF INDIA(508500)
46 KATTANKOLATHUR TN-01-007-006-006/48-A
() 		2901007000NRG24090920232691189 09/09/2023 Sakunthala 2901007WL036772 Sakunthala 00468 UBIN0547531 260 260 Processed 04/11/2023 035178794 Sakunthala UNION BANK OF INDIA(508500)
47 KATTANKOLATHUR TN-01-007-006-006/50-A
() 		2901007000NRG24090920232691190 09/09/2023 Kanniammal 2901007WL036772 Kanniammal 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-006-006/58-A
() 		2901007000NRG24090920232691191 09/09/2023 Nirmala 2901007WL036772 Nirmala 00468 UBIN0547531 1040 1040 Processed 04/11/2023 035178794 Nirmala UNION BANK OF INDIA(508500)
49 KATTANKOLATHUR TN-01-007-006-006/62-A
() 		2901007000NRG24090920232691192 09/09/2023 Govindhammal 2901007WL036772 Govindhammal 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Govindhammal UNION BANK OF INDIA(508500)
50 KATTANKOLATHUR TN-01-007-006-006/64-A
() 		2901007000NRG24090920232691193 09/09/2023 Selvi 2901007WL036772 Selvi 00468 UBIN0547531 1040 1040 Processed 04/11/2023 035178794 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-006-006/7-A
() 		2901007000NRG24090920232691194 09/09/2023 Parvathy 2901007WL036772 Parvathy 00468 UBIN0547531 520 520 Processed 05/11/2023 035178794 Parvathy INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-006-006/72-A
() 		2901007000NRG24090920232691195 09/09/2023 Padma 2901007WL036772 Padma 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Padma UNION BANK OF INDIA(508500)
53 KATTANKOLATHUR TN-01-007-006-007/249-A
() 		2901007000NRG24090920232691196 09/09/2023 Kavitha 2901007WL036772 Kavitha 00468 UBIN0547531 1040 1040 Processed 04/11/2023 035178794 Kavitha UNION BANK OF INDIA(508500)
54 KATTANKOLATHUR TN-01-007-006-007/275-A
() 		2901007000NRG24090920232691197 09/09/2023 Dharani 2901007WL036772 Dharani 00468 UBIN0547531 1300 1300 Processed 04/11/2023 035178794 Dharani INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-006-007/296-A
() 		2901007000NRG24090920232691198 09/09/2023 E. Vijaya 2901007WL036772 E. Vijaya 00468 UBIN0547531 1290 1290 Processed 04/11/2023 035178794 E. Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATTANKOLATHUR TN-01-007-006-007/319-A
() 		2901007000NRG24090920232691199 09/09/2023 Ellammal 2901007WL036772 Ellammal 00468 UBIN0547531 1290 1290 Processed 05/11/2023 035178794 Ellammal INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-006-007/322-A
() 		2901007000NRG24090920232691200 09/09/2023 Chandra 2901007WL036772 Chandra 00468 UBIN0547531 1032 1032 Processed 04/11/2023 035178794 Chandra UNION BANK OF INDIA(508500)
58 KATTANKOLATHUR TN-01-007-006-007/324-A
() 		2901007000NRG24090920232691201 09/09/2023 U. Velmurugan 2901007WL036772 U. Velmurugan 00468 UBIN0547531 1290 1290 Processed 04/11/2023 035178794 U. Velmurugan UNION BANK OF INDIA(508500)
59 KATTANKOLATHUR TN-01-007-006-007/336-A
() 		2901007000NRG24090920232691203 09/09/2023 S Geetha 2901007WL036772 S Geetha 00468 UBIN0547531 1290 1290 Processed 04/11/2023 035178794 S Geetha UNION BANK OF INDIA(508500)
SubTotal 65325 65325
60 KATTANKOLATHUR TN-01-007-006-006/195-A
() 		2901007000NRG24090920232691158 09/09/2023 Dilli 2901007WL036772 Dilli 00468 UBIN0915033 1300 1300 Processed 05/11/2023 035178794 Dilli INDIAN BANK(607105)
61 KATTANKOLATHUR TN-01-007-006-006/345-A
() 		2901007000NRG24090920232691176 09/09/2023 Ponmalar V 2901007WL036772 Ponmalar V 00468 UBIN0915033 1280 1280 Processed 05/11/2023 035178794 Ponmalar V INDIAN BANK(607105)
62 KATTANKOLATHUR TN-01-007-006-006/346-A
() 		2901007000NRG24090920232691177 09/09/2023 Selvi Thangaraj 2901007WL036772 Selvi Thangaraj 00468 UBIN0915033 1280 1280 Processed 04/11/2023 035178794 Selvi Thangaraj UCO BANK(607066)
63 KATTANKOLATHUR TN-01-007-006-006/347-A
() 		2901007000NRG24090920232691178 09/09/2023 Dhanalakshmi 2901007WL036772 Dhanalakshmi 00468 UBIN0915033 1275 1275 Processed 05/11/2023 035178794 Dhanalakshmi INDIAN BANK(607105)
64 KATTANKOLATHUR TN-01-007-006-006/349-A
() 		2901007000NRG24090920232691179 09/09/2023 KALAIMANI K 2901007WL036772 KALAIMANI K 00468 UBIN0915033 1275 1275 Processed 05/11/2023 035178794 KALAIMANI K INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-006-007/330-A
() 		2901007000NRG24090920232691202 09/09/2023 Amaravathi M 2901007WL036772 Amaravathi M 00468 UBIN0915033 1290 1290 Processed 04/11/2023 035178794 Amaravathi M UNION BANK OF INDIA(508500)
SubTotal 7700 7700
Total 73025 73025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090923APB_FTO_778196 Union Bank of India UBIN0547531 ORAGADEM 65325
2 KATTANKOLATHUR TN2901007_090923APB_FTO_778196 Union Bank of India UBIN0915033 ORAGADAM 7700

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