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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:19:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150323APB_FTO_1649808
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-01-007-032-035/2434-A
() 		2901007000NRG23140320234658519 15/03/2023 Vasantha 2901007WL088242 Vasantha 00078 CNRB0002806 500 500 Processed 31/03/2023 025719908 Vasantha CANARA BANK(508532)
SubTotal 500 500
2 KATTANKOLATHUR TN-01-007-032-032/1021-A
() 		2901007000NRG23140320234658484 15/03/2023 Maheswari 2901007WL088242 Maheswari 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025719908 Maheswari INDIAN OVERSEAS BANK(508541)
3 KATTANKOLATHUR TN-01-007-032-032/1024-A
() 		2901007000NRG23140320234658485 15/03/2023 Anjalai 2901007WL088242 Anjalai 00078 CNRB0003751 753 753 Processed 31/03/2023 025719908 Anjalai CANARA BANK(508532)
4 KATTANKOLATHUR TN-01-007-032-032/1026-A
() 		2901007000NRG23140320234658486 15/03/2023 Sathya 2901007WL088242 Sathya 00078 CNRB0003751 1004 1004 Processed 31/03/2023 025719908 Sathya CITY UNION BANK LIMITED(607324)
5 KATTANKOLATHUR TN-01-007-032-032/1055-A
() 		2901007000NRG23140320234658487 15/03/2023 Muthukili 2901007WL088242 Muthukili 00078 CNRB0003751 753 753 Processed 31/03/2023 025719908 Muthukili INDIAN BANK(607105)
6 KATTANKOLATHUR TN-01-007-032-032/1060-A
() 		2901007000NRG23140320234658488 15/03/2023 Govindammal 2901007WL088242 Govindammal 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025719908 Govindammal CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-032-032/1069-A
() 		2901007000NRG23140320234658489 15/03/2023 Kanniyammal 2901007WL088242 Kanniyammal 00078 CNRB0003751 251 251 Processed 31/03/2023 025719908 Kanniyammal CANARA BANK(508532)
8 KATTANKOLATHUR TN-01-007-032-032/1087-A
() 		2901007000NRG23140320234658490 15/03/2023 Shanthi 2901007WL088242 Shanthi 00078 CNRB0003751 251 251 Processed 31/03/2023 025719908 Shanthi CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-032-032/1088-A
() 		2901007000NRG23140320234658491 15/03/2023 Kamatchi 2901007WL088242 Kamatchi 00078 CNRB0003751 753 753 Processed 31/03/2023 025719908 Kamatchi CITY UNION BANK LIMITED(607324)
10 KATTANKOLATHUR TN-01-007-032-032/1091-A
() 		2901007000NRG23140320234658492 15/03/2023 Palayathal 2901007WL088242 Palayathal 00078 CNRB0003751 1255 1255 Processed 30/03/2023 025719908 Palayathal KARUR VYSA BANK(607100)
11 KATTANKOLATHUR TN-01-007-032-032/1407-A
() 		2901007000NRG23140320234658494 15/03/2023 Bakiyalakshmi 2901007WL088242 Bakiyalakshmi 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025719908 Bakiyalakshmi CITY UNION BANK LIMITED(607324)
12 KATTANKOLATHUR TN-01-007-032-032/1414-A
() 		2901007000NRG23140320234658495 15/03/2023 Savithri 2901007WL088242 Savithri 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025719908 Savithri CANARA BANK(508532)
13 KATTANKOLATHUR TN-01-007-032-032/1729-A
() 		2901007000NRG23140320234658496 15/03/2023 Dilliyammal 2901007WL088242 Dilliyammal 00078 CNRB0003751 753 753 Processed 31/03/2023 025719908 Dilliyammal CANARA BANK(508532)
14 KATTANKOLATHUR TN-01-007-032-032/1820-A
() 		2901007000NRG23140320234658497 15/03/2023 Prema 2901007WL088242 Prema 00078 CNRB0003751 1004 1004 Processed 31/03/2023 025719908 Prema INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-032-032/1842-A
() 		2901007000NRG23140320234658498 15/03/2023 Pattu 2901007WL088242 Pattu 00078 CNRB0003751 1004 1004 Processed 31/03/2023 025719908 Pattu CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-032-032/1911-A
() 		2901007000NRG23140320234658499 15/03/2023 Vimala 2901007WL088242 Vimala 00078 CNRB0003751 1004 1004 Processed 31/03/2023 025719908 Vimala CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-032-032/1937-A
() 		2901007000NRG23140320234658500 15/03/2023 Deivanai 2901007WL088242 Deivanai 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025719908 Deivanai CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-032-032/1958-A
() 		2901007000NRG23140320234658501 15/03/2023 Lalitha 2901007WL088242 Lalitha 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025719908 Lalitha CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-032-032/2265-A
() 		2901007000NRG23140320234658502 15/03/2023 Muniyammal 2901007WL088242 Muniyammal 00078 CNRB0003751 753 753 Processed 31/03/2023 025719908 Muniyammal CANARA BANK(508532)
20 KATTANKOLATHUR TN-01-007-032-032/2273-A
() 		2901007000NRG23140320234658503 15/03/2023 Mallika 2901007WL088242 Mallika 00078 CNRB0003751 502 502 Processed 31/03/2023 025719908 Mallika STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-032-032/2415-A
() 		2901007000NRG23140320234658504 15/03/2023 Panjalai 2901007WL088242 Panjalai 00078 CNRB0003751 1255 1255 Processed 31/03/2023 025719908 Panjalai CITY UNION BANK LIMITED(607324)
22 KATTANKOLATHUR TN-01-007-032-032/2420-A
() 		2901007000NRG23140320234658505 15/03/2023 Gangammal 2901007WL088242 Gangammal 00078 CNRB0003751 1250 1250 Processed 31/03/2023 025719908 Gangammal INDIAN BANK(607105)
23 KATTANKOLATHUR TN-01-007-032-032/2510-A
() 		2901007000NRG23140320234658506 15/03/2023 Meharunbeevi 2901007WL088242 Meharunbeevi 00078 CNRB0003751 750 750 Processed 31/03/2023 025719908 Meharunbeevi CANARA BANK(508532)
24 KATTANKOLATHUR TN-01-007-032-032/2626-A
() 		2901007000NRG23140320234658507 15/03/2023 Parvathy 2901007WL088242 Parvathy 00078 CNRB0003751 750 750 Processed 31/03/2023 025719908 Parvathy INDIAN BANK(607105)
25 KATTANKOLATHUR TN-01-007-032-032/2628-A
() 		2901007000NRG23140320234658508 15/03/2023 Valliyammal 2901007WL088242 Valliyammal 00078 CNRB0003751 500 500 Processed 31/03/2023 025719908 Valliyammal CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-032-032/2663-A
() 		2901007000NRG23140320234658509 15/03/2023 Santhi 2901007WL088242 Santhi 00078 CNRB0003751 750 750 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
27 KATTANKOLATHUR TN-01-007-032-032/2677-A
() 		2901007000NRG23140320234658510 15/03/2023 Saraswathi 2901007WL088242 Saraswathi 00078 CNRB0003751 750 750 Processed 31/03/2023 025719908 Saraswathi INDIAN BANK(607105)
28 KATTANKOLATHUR TN-01-007-032-032/3074-A
() 		2901007000NRG23140320234658511 15/03/2023 Vijaya 2901007WL088242 Vijaya 00078 CNRB0003751 1000 1000 Processed 30/03/2023 025719908 Vijaya KARUR VYSA BANK(607100)
29 KATTANKOLATHUR TN-01-007-032-032/3164-A
() 		2901007000NRG23140320234658512 15/03/2023 Saraswathi 2901007WL088242 Saraswathi 00078 CNRB0003751 1250 1250 Processed 31/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
30 KATTANKOLATHUR TN-01-007-032-032/3197-A
() 		2901007000NRG23140320234658513 15/03/2023 Bhuvaneswari 2901007WL088242 Bhuvaneswari 00078 CNRB0003751 750 750 Processed 31/03/2023 025719908 Bhuvaneswari CANARA BANK(508532)
31 KATTANKOLATHUR TN-01-007-032-032/3288-A
() 		2901007000NRG23140320234658514 15/03/2023 Amutha 2901007WL088242 Amutha 00078 CNRB0003751 1250 1250 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-032-032/3289-A
() 		2901007000NRG23140320234658515 15/03/2023 Pushpa 2901007WL088242 Pushpa 00078 CNRB0003751 250 250 Processed 31/03/2023 025719908 Pushpa STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-032-035/2198-A
() 		2901007000NRG23140320234658516 15/03/2023 Devi 2901007WL088242 Devi 00078 CNRB0003751 250 250 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
34 KATTANKOLATHUR TN-01-007-032-035/2283-A
() 		2901007000NRG23140320234658517 15/03/2023 Mallika 2901007WL088242 Mallika 00078 CNRB0003751 1000 1000 Processed 31/03/2023 025719908 Mallika CANARA BANK(508532)
35 KATTANKOLATHUR TN-01-007-032-035/2405-A
() 		2901007000NRG23140320234658518 15/03/2023 Anjalai 2901007WL088242 Anjalai 00078 CNRB0003751 750 750 Processed 31/03/2023 025719908 Anjalai INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-032-035/2439-A
() 		2901007000NRG23140320234658520 15/03/2023 Malliga 2901007WL088242 Malliga 00078 CNRB0003751 500 500 Processed 31/03/2023 025719908 Malliga CANARA BANK(508532)
37 KATTANKOLATHUR TN-01-007-032-035/2739-A
() 		2901007000NRG23140320234658521 15/03/2023 Mythili 2901007WL088242 Mythili 00078 CNRB0003751 1250 1250 Processed 31/03/2023 025719908 Mythili CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-032-035/3290-A
() 		2901007000NRG23140320234658522 15/03/2023 Rajeswari 2901007WL088242 Rajeswari 00078 CNRB0003751 1250 1250 Processed 31/03/2023 025719908 Rajeswari CANARA BANK(508532)
39 KATTANKOLATHUR TN-01-007-032-035/3301-A
() 		2901007000NRG23140320234658523 15/03/2023 Annammal 2901007WL088242 Annammal 00078 CNRB0003751 1000 1000 Processed 31/03/2023 025719908 Annammal INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-032-035/3309-A
() 		2901007000NRG23140320234658524 15/03/2023 Valarmathi 2901007WL088242 Valarmathi 00078 CNRB0003751 1004 1004 Processed 30/03/2023 025719908 Valarmathi KARUR VYSA BANK(607100)
41 KATTANKOLATHUR TN-01-007-032-035/3315-A
() 		2901007000NRG23140320234658525 15/03/2023 Punithavathi 2901007WL088242 Punithavathi 00078 CNRB0003751 753 753 Processed 31/03/2023 025719908 Punithavathi INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-33-007-032-032/2264-A
() 		2901007000NRG23140320234658526 15/03/2023 Nandhini 2901007WL088242 Nandhini 00078 CNRB0003751 502 502 Processed 31/03/2023 025719908 Nandhini CANARA BANK(508532)
43 KATTANKOLATHUR TN-33-007-032-032/2419-A
() 		2901007000NRG23140320234658527 15/03/2023 Sumathi 2901007WL088242 Sumathi 00078 CNRB0003751 753 753 Processed 31/03/2023 025719908 Sumathi INDIAN BANK(607105)
44 KATTANKOLATHUR TN-33-007-032-032/2957-A
() 		2901007000NRG23140320234658528 15/03/2023 Sasi 2901007WL088242 Sasi 00078 CNRB0003751 1004 1004 Processed 31/03/2023 025719908 Sasi INDIAN OVERSEAS BANK(508541)
SubTotal 38091 38091
Total 38591 38591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150323APB_FTO_1649808 Canara Bank CNRB0002806 GUDUVANCHERRY 500
2 KATTANKOLATHUR TN2901007_150323APB_FTO_1649808 Canara Bank CNRB0003751 URAPAKKAM 38091

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