Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:41:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070323APB_FTO_1627423
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-01-007-032-032/1010-A
() 		2901007000NRG23060320234573330 07/03/2023 Pottiyammal 2901007WL086616 Pottiyammal 00078 CNRB0003751 500 500 Processed 02/04/2023 005715345 Pottiyammal CITY UNION BANK LIMITED(607324)
2 KATTANKOLATHUR TN-01-007-032-032/1011-A
() 		2901007000NRG23060320234573331 07/03/2023 Mallika 2901007WL086616 Mallika 00078 CNRB0003751 250 250 Processed 02/04/2023 005715345 Mallika CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-032-032/1014-A
() 		2901007000NRG23060320234573332 07/03/2023 Anjalai 2901007WL086616 Anjalai 00078 CNRB0003751 250 250 Processed 02/04/2023 005715345 Anjalai CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-032-032/1015-A
() 		2901007000NRG23060320234573333 07/03/2023 Chellammal 2901007WL086616 Chellammal 00078 CNRB0003751 250 250 Processed 02/04/2023 005715345 Chellammal CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-032-032/1019-A
() 		2901007000NRG23060320234573334 07/03/2023 Boopathi 2901007WL086616 Boopathi 00078 CNRB0003751 502 502 Processed 03/04/2023 005715345 Boopathi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-032-032/1020-A
() 		2901007000NRG23060320234573335 07/03/2023 Adhilakshmi 2901007WL086616 Adhilakshmi 00078 CNRB0003751 502 502 Processed 03/04/2023 005715345 Adhilakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-032-032/1021-A
() 		2901007000NRG23060320234573336 07/03/2023 Maheswari 2901007WL086616 Maheswari 00078 CNRB0003751 1500 1500 Processed 03/04/2023 005715345 Maheswari INDIAN OVERSEAS BANK(508541)
8 KATTANKOLATHUR TN-01-007-032-032/1022-A
() 		2901007000NRG23060320234573337 07/03/2023 Murugammal 2901007WL086616 Murugammal 00078 CNRB0003751 250 250 Processed 02/04/2023 005715345 Murugammal CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-032-032/1033-A
() 		2901007000NRG23060320234573338 07/03/2023 Alamelu 2901007WL086616 Alamelu 00078 CNRB0003751 502 502 Processed 02/04/2023 005715345 Alamelu CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-032-032/1040-A
() 		2901007000NRG23060320234573339 07/03/2023 Sarasu 2901007WL086616 Sarasu 00078 CNRB0003751 250 250 Processed 02/04/2023 005715345 Sarasu CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-032-032/1043-A
() 		2901007000NRG23060320234573340 07/03/2023 Kanniyammal 2901007WL086616 Kanniyammal 00078 CNRB0003751 502 502 Processed 02/04/2023 005715345 Kanniyammal CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-032-032/1058-A
() 		2901007000NRG23060320234573341 07/03/2023 Anjalai 2901007WL086616 Anjalai 00078 CNRB0003751 250 250 Processed 02/04/2023 005715345 Anjalai CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-032-032/1060-A
() 		2901007000NRG23060320234573342 07/03/2023 Govindammal 2901007WL086616 Govindammal 00078 CNRB0003751 1500 1500 Processed 02/04/2023 005715345 Govindammal CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-032-032/1064-A
() 		2901007000NRG23060320234573343 07/03/2023 Chinnakulandhai 2901007WL086616 Chinnakulandhai 00078 CNRB0003751 251 251 Processed 02/04/2023 005715345 Chinnakulandhai CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-032-032/1070-A
() 		2901007000NRG23060320234573344 07/03/2023 Veerammal 2901007WL086616 Veerammal 00078 CNRB0003751 502 502 Processed 02/04/2023 005715345 Veerammal CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-032-032/1071-A
() 		2901007000NRG23060320234573345 07/03/2023 Indhirani 2901007WL086616 Indhirani 00078 CNRB0003751 502 502 Processed 02/04/2023 005715345 Indhirani CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-032-032/1077-A
() 		2901007000NRG23060320234573346 07/03/2023 Puspha 2901007WL086616 Puspha 00078 CNRB0003751 502 502 Processed 02/04/2023 005715345 Puspha CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-032-032/1079-A
() 		2901007000NRG23060320234573347 07/03/2023 Sokkammal 2901007WL086616 Sokkammal 00078 CNRB0003751 502 502 Processed 02/04/2023 005715345 Sokkammal CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-032-032/1083-A
() 		2901007000NRG23060320234573348 07/03/2023 Selvi 2901007WL086616 Selvi 00078 CNRB0003751 251 251 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-032-032/1085-A
() 		2901007000NRG23060320234573349 07/03/2023 Thanthoni 2901007WL086616 Thanthoni 00078 CNRB0003751 502 502 Processed 02/04/2023 005715345 Thanthoni KARUR VYSA BANK(607100)
21 KATTANKOLATHUR TN-01-007-032-032/1086-A
() 		2901007000NRG23060320234573350 07/03/2023 Dhanam 2901007WL086616 Dhanam 00078 CNRB0003751 251 251 Processed 02/04/2023 005715345 Dhanam CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-032-032/1088-A
() 		2901007000NRG23060320234573351 07/03/2023 Kamatchi 2901007WL086616 Kamatchi 00078 CNRB0003751 1506 1506 Processed 02/04/2023 005715345 Kamatchi CITY UNION BANK LIMITED(607324)
23 KATTANKOLATHUR TN-01-007-032-032/1091-A
() 		2901007000NRG23060320234573352 07/03/2023 Palayathal 2901007WL086616 Palayathal 00078 CNRB0003751 1506 1506 Processed 02/04/2023 005715345 Palayathal KARUR VYSA BANK(607100)
24 KATTANKOLATHUR TN-01-007-032-032/1414-A
() 		2901007000NRG23060320234573353 07/03/2023 Savithri 2901007WL086616 Savithri 00078 CNRB0003751 1506 1506 Processed 02/04/2023 005715345 Savithri CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-032-032/1415-A
() 		2901007000NRG23060320234573354 07/03/2023 Bavani 2901007WL086616 Bavani 00078 CNRB0003751 500 500 Processed 02/04/2023 005715345 Bavani CITY UNION BANK LIMITED(607324)
26 KATTANKOLATHUR TN-01-007-032-032/1420-A
() 		2901007000NRG23060320234573355 07/03/2023 Adhilakshmi 2901007WL086616 Adhilakshmi 00078 CNRB0003751 500 500 Processed 02/04/2023 005715345 Adhilakshmi CITY UNION BANK LIMITED(607324)
27 KATTANKOLATHUR TN-01-007-032-032/1425-A
() 		2901007000NRG23060320234573356 07/03/2023 Merukannisa 2901007WL086616 Merukannisa 00078 CNRB0003751 500 500 Processed 02/04/2023 005715345 Merukannisa CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-032-032/1429-A
() 		2901007000NRG23060320234573357 07/03/2023 Karpagam 2901007WL086616 Karpagam 00078 CNRB0003751 500 500 Processed 02/04/2023 005715345 Karpagam CITY UNION BANK LIMITED(607324)
29 KATTANKOLATHUR TN-01-007-032-032/1597-A
() 		2901007000NRG23060320234573358 07/03/2023 Parimalagandhi 2901007WL086616 Parimalagandhi 00078 CNRB0003751 500 500 Processed 02/04/2023 005715345 Parimalagandhi CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-032-032/1842-A
() 		2901007000NRG23060320234573359 07/03/2023 Pattu 2901007WL086616 Pattu 00078 CNRB0003751 1506 1506 Processed 02/04/2023 005715345 Pattu CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-032-032/1861-A
() 		2901007000NRG23060320234573360 07/03/2023 Jeyavalli 2901007WL086616 Jeyavalli 00078 CNRB0003751 250 250 Processed 02/04/2023 005715345 Jeyavalli CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-032-032/1911-A
() 		2901007000NRG23060320234573361 07/03/2023 Vimala 2901007WL086616 Vimala 00078 CNRB0003751 500 500 Processed 02/04/2023 005715345 Vimala CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-032-032/1935-A
() 		2901007000NRG23060320234573362 07/03/2023 Santhi 2901007WL086616 Santhi 00078 CNRB0003751 250 250 Processed 02/04/2023 005715345 Santhi CANARA BANK(508532)
34 KATTANKOLATHUR TN-01-007-032-032/1937-A
() 		2901007000NRG23060320234573363 07/03/2023 Deivanai 2901007WL086616 Deivanai 00078 CNRB0003751 1500 1500 Processed 02/04/2023 005715345 Deivanai CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-032-032/1944-A
() 		2901007000NRG23060320234573364 07/03/2023 Mariyammal 2901007WL086616 Mariyammal 00078 CNRB0003751 500 500 Processed 02/04/2023 005715345 Mariyammal CANARA BANK(508532)
36 KATTANKOLATHUR TN-01-007-032-032/1958-A
() 		2901007000NRG23060320234573365 07/03/2023 Lalitha 2901007WL086616 Lalitha 00078 CNRB0003751 1250 1250 Processed 02/04/2023 005715345 Lalitha CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-032-032/2237-A
() 		2901007000NRG23060320234573366 07/03/2023 Sagunthala 2901007WL086616 Sagunthala 00078 CNRB0003751 500 500 Processed 03/04/2023 005715345 Sagunthala INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-032-032/2265-A
() 		2901007000NRG23060320234573367 07/03/2023 Muniyammal 2901007WL086616 Muniyammal 00078 CNRB0003751 1250 1250 Processed 02/04/2023 005715345 Muniyammal CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-032-032/2273-A
() 		2901007000NRG23060320234573368 07/03/2023 Mallika 2901007WL086616 Mallika 00078 CNRB0003751 1000 1000 Processed 02/04/2023 005715345 Mallika STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-032-032/2299-A
() 		2901007000NRG23060320234573369 07/03/2023 Ranga 2901007WL086616 Ranga 00078 CNRB0003751 250 250 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KATTANKOLATHUR TN-01-007-032-032/2415-A
() 		2901007000NRG23060320234573370 07/03/2023 Panjalai 2901007WL086616 Panjalai 00078 CNRB0003751 1250 1250 Processed 02/04/2023 005715345 Panjalai CITY UNION BANK LIMITED(607324)
42 KATTANKOLATHUR TN-01-007-032-032/2477-A
() 		2901007000NRG23060320234573371 07/03/2023 Manga 2901007WL086616 Manga 00078 CNRB0003751 500 500 Processed 02/04/2023 005715345 Manga CANARA BANK(508532)
43 KATTANKOLATHUR TN-01-007-032-032/2623-A
() 		2901007000NRG23060320234573372 07/03/2023 Mari 2901007WL086616 Mari 00078 CNRB0003751 250 250 Processed 02/04/2023 005715345 Mari CITY UNION BANK LIMITED(607324)
44 KATTANKOLATHUR TN-01-007-032-032/2628-A
() 		2901007000NRG23060320234573373 07/03/2023 Valliyammal 2901007WL086616 Valliyammal 00078 CNRB0003751 1250 1250 Processed 02/04/2023 005715345 Valliyammal CANARA BANK(508532)
45 KATTANKOLATHUR TN-01-007-032-032/2662-A
() 		2901007000NRG23060320234573374 07/03/2023 Kanaga 2901007WL086616 Kanaga 00078 CNRB0003751 250 250 Processed 02/04/2023 005715345 Kanaga CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-032-032/3076-A
() 		2901007000NRG23060320234573375 07/03/2023 Anjali 2901007WL086616 Anjali 00078 CNRB0003751 250 250 Processed 03/04/2023 005715345 Anjali INDIAN OVERSEAS BANK(508541)
47 KATTANKOLATHUR TN-01-007-032-032/3148-A
() 		2901007000NRG23060320234573376 07/03/2023 Porkodi 2901007WL086616 Porkodi 00078 CNRB0003751 500 500 Processed 02/04/2023 005715345 Porkodi CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-032-032/3164-A
() 		2901007000NRG23060320234573377 07/03/2023 Saraswathi 2901007WL086616 Saraswathi 00078 CNRB0003751 750 750 Processed 03/04/2023 005715345 Saraswathi INDIAN OVERSEAS BANK(508541)
49 KATTANKOLATHUR TN-01-007-032-032/3288-A
() 		2901007000NRG23060320234573378 07/03/2023 Amutha 2901007WL086616 Amutha 00078 CNRB0003751 1004 1004 Processed 02/04/2023 005715345 Amutha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-032-032/3289-A
() 		2901007000NRG23060320234573379 07/03/2023 Pushpa 2901007WL086616 Pushpa 00078 CNRB0003751 1255 1255 Processed 02/04/2023 005715345 Pushpa STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-032-032/3314-A
() 		2901007000NRG23060320234573380 07/03/2023 Rathika 2901007WL086616 Rathika 00078 CNRB0003751 251 251 Processed 02/04/2023 005715345 Rathika KARUR VYSA BANK(607100)
52 KATTANKOLATHUR TN-01-007-032-035/2283-A
() 		2901007000NRG23060320234573381 07/03/2023 Mallika 2901007WL086616 Mallika 00078 CNRB0003751 1506 1506 Processed 02/04/2023 005715345 Mallika CANARA BANK(508532)
53 KATTANKOLATHUR TN-01-007-032-035/2435-A
() 		2901007000NRG23060320234573382 07/03/2023 Sagunthala 2901007WL086616 Sagunthala 00078 CNRB0003751 502 502 Processed 02/04/2023 005715345 Sagunthala CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-032-035/2739-A
() 		2901007000NRG23060320234573383 07/03/2023 Mythili 2901007WL086616 Mythili 00078 CNRB0003751 502 502 Processed 02/04/2023 005715345 Mythili CANARA BANK(508532)
55 KATTANKOLATHUR TN-01-007-032-035/3282-A
() 		2901007000NRG23060320234573384 07/03/2023 Pavunamma 2901007WL086616 Pavunamma 00078 CNRB0003751 251 251 Processed 03/04/2023 005715345 Pavunamma INDIAN OVERSEAS BANK(508541)
56 KATTANKOLATHUR TN-01-007-032-035/3290-A
() 		2901007000NRG23060320234573385 07/03/2023 Rajeswari 2901007WL086616 Rajeswari 00078 CNRB0003751 502 502 Processed 02/04/2023 005715345 Rajeswari CANARA BANK(508532)
57 KATTANKOLATHUR TN-01-007-032-035/3301-A
() 		2901007000NRG23060320234573386 07/03/2023 Annammal 2901007WL086616 Annammal 00078 CNRB0003751 1004 1004 Processed 02/04/2023 005715345 Annammal INDIAN BANK(607105)
58 KATTANKOLATHUR TN-33-007-032-032/2384-A
() 		2901007000NRG23060320234573387 07/03/2023 Ellammal 2901007WL086616 Ellammal 00078 CNRB0003751 250 250 Processed 02/04/2023 005715345 Ellammal CANARA BANK(508532)
59 KATTANKOLATHUR TN-33-007-032-032/2998-A
() 		2901007000NRG23060320234573388 07/03/2023 Mani 2901007WL086616 Mani 00078 CNRB0003751 250 250 Processed 02/04/2023 005715345 Mani CANARA BANK(508532)
SubTotal 38322 38322
Total 38322 38322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070323APB_FTO_1627423 Canara Bank CNRB0003751 URAPAKKAM 38322

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