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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:04:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150223APB_FTO_1552014
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-01-007-032-032/1021-A
() 		2901007000NRG23150220234346310 15/02/2023 Maheswari 2901007WL082522 Maheswari 00078 CNRB0003751 1250 1250 Processed 23/02/2023 014717620 Maheswari INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-032-032/1041-A
() 		2901007000NRG23150220234346311 15/02/2023 Muniyammal 2901007WL082522 Muniyammal 00078 CNRB0003751 500 500 Processed 23/02/2023 014717620 Muniyammal CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-032-032/1088-A
() 		2901007000NRG23150220234346312 15/02/2023 Kamatchi 2901007WL082522 Kamatchi 00078 CNRB0003751 1250 1250 Processed 23/02/2023 014717620 Kamatchi CITY UNION BANK LIMITED(607324)
4 KATTANKOLATHUR TN-01-007-032-032/1091-A
() 		2901007000NRG23150220234346313 15/02/2023 Palayathal 2901007WL082522 Palayathal 00078 CNRB0003751 1250 1250 Processed 23/02/2023 014717620 Palayathal KARUR VYSA BANK(607100)
5 KATTANKOLATHUR TN-01-007-032-032/1373-a
() 		2901007000NRG23150220234346314 15/02/2023 Mariyammal 2901007WL082522 Mariyammal 00078 CNRB0003751 1250 1250 Processed 23/02/2023 014717620 Mariyammal HDFC BANK LTD(607152)
6 KATTANKOLATHUR TN-01-007-032-032/1406-A
() 		2901007000NRG23150220234346315 15/02/2023 Devi 2901007WL082522 Devi 00078 CNRB0003751 1250 1250 Processed 23/02/2023 014717620 Devi CITY UNION BANK LIMITED(607324)
7 KATTANKOLATHUR TN-01-007-032-032/1414-A
() 		2901007000NRG23150220234346316 15/02/2023 Savithri 2901007WL082522 Savithri 00078 CNRB0003751 1255 1255 Processed 23/02/2023 014717620 Savithri CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-032-032/1842-A
() 		2901007000NRG23150220234346317 15/02/2023 Pattu 2901007WL082522 Pattu 00078 CNRB0003751 1255 1255 Processed 23/02/2023 014717620 Pattu CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-032-032/1937-A
() 		2901007000NRG23150220234346318 15/02/2023 Deivanai 2901007WL082522 Deivanai 00078 CNRB0003751 1004 1004 Processed 23/02/2023 014717620 Deivanai CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-032-032/1958-A
() 		2901007000NRG23150220234346319 15/02/2023 Lalitha 2901007WL082522 Lalitha 00078 CNRB0003751 753 753 Processed 23/02/2023 014717620 Lalitha CANARA BANK(508532)
11 KATTANKOLATHUR TN-01-007-032-032/2265-A
() 		2901007000NRG23150220234346320 15/02/2023 Muniyammal 2901007WL082522 Muniyammal 00078 CNRB0003751 753 753 Processed 23/02/2023 014717620 Muniyammal CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-032-032/2273-A
() 		2901007000NRG23150220234346321 15/02/2023 Mallika 2901007WL082522 Mallika 00078 CNRB0003751 251 251 Processed 23/02/2023 014717620 Mallika STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-032-032/2415-A
() 		2901007000NRG23150220234346322 15/02/2023 Panjalai 2901007WL082522 Panjalai 00078 CNRB0003751 502 502 Processed 23/02/2023 014717620 Panjalai CITY UNION BANK LIMITED(607324)
14 KATTANKOLATHUR TN-01-007-032-032/2628-A
() 		2901007000NRG23150220234346323 15/02/2023 Valliyammal 2901007WL082522 Valliyammal 00078 CNRB0003751 1255 1255 Processed 23/02/2023 014717620 Valliyammal CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-032-032/3074-A
() 		2901007000NRG23150220234346324 15/02/2023 Vijaya 2901007WL082522 Vijaya 00078 CNRB0003751 250 250 Processed 23/02/2023 014717620 Vijaya KARUR VYSA BANK(607100)
16 KATTANKOLATHUR TN-01-007-032-032/3164-A
() 		2901007000NRG23150220234346325 15/02/2023 Saraswathi 2901007WL082522 Saraswathi 00078 CNRB0003751 1250 1250 Processed 23/02/2023 014717620 Saraswathi INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-032-032/3288-A
() 		2901007000NRG23150220234346326 15/02/2023 Amutha 2901007WL082522 Amutha 00078 CNRB0003751 1250 1250 Processed 23/02/2023 014717620 Amutha INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-032-032/3289-A
() 		2901007000NRG23150220234346327 15/02/2023 Pushpa 2901007WL082522 Pushpa 00078 CNRB0003751 250 250 Processed 23/02/2023 014717620 Pushpa STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-032-035/2283-A
() 		2901007000NRG23150220234346328 15/02/2023 Mallika 2901007WL082522 Mallika 00078 CNRB0003751 500 500 Processed 23/02/2023 014717620 Mallika CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-032-035/2435-A
() 		2901007000NRG23150220234346329 15/02/2023 Sagunthala 2901007WL082522 Sagunthala 00078 CNRB0003751 1250 1250 Processed 23/02/2023 014717620 Sagunthala CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-032-035/3282-A
() 		2901007000NRG23150220234346330 15/02/2023 Pavunamma 2901007WL082522 Pavunamma 00078 CNRB0003751 1004 1004 Processed 23/02/2023 014717620 Pavunamma INDIAN OVERSEAS BANK(508541)
22 KATTANKOLATHUR TN-01-007-032-035/3290-A
() 		2901007000NRG23150220234346331 15/02/2023 Rajeswari 2901007WL082522 Rajeswari 00078 CNRB0003751 1004 1004 Processed 23/02/2023 014717620 Rajeswari CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-032-035/3301-A
() 		2901007000NRG23150220234346332 15/02/2023 Annammal 2901007WL082522 Annammal 00078 CNRB0003751 1004 1004 Processed 23/02/2023 014717620 Annammal INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-032-035/3309-A
() 		2901007000NRG23150220234346333 15/02/2023 Valarmathi 2901007WL082522 Valarmathi 00078 CNRB0003751 753 753 Processed 23/02/2023 014717620 Valarmathi KARUR VYSA BANK(607100)
25 KATTANKOLATHUR TN-33-007-032-032/2417-A
() 		2901007000NRG23150220234346334 15/02/2023 Vasanthi 2901007WL082522 Vasanthi 00078 CNRB0003751 1255 1255 Processed 23/02/2023 014717620 Vasanthi UNION BANK OF INDIA(508500)
SubTotal 23548 23548
Total 23548 23548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150223APB_FTO_1552014 Canara Bank CNRB0003751 Urapakkam 23548

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