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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:22:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_100723APB_FTO_482269
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-01-007-006-001/244-A
() 		2901007000NRG24080720231493940 10/07/2023 Prabhavathy 2901007WL021234 Prabhavathy 00468 UBIN0547531 1470 1470 Processed 17/07/2023 022444846 Prabhavathy UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-006-001/253-A
() 		2901007000NRG24080720231493941 10/07/2023 Govindhammal 2901007WL021234 Govindhammal 00468 UBIN0547531 1470 1470 Processed 17/07/2023 022444846 Govindhammal UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-006-001/258-A
() 		2901007000NRG24080720231493942 10/07/2023 Suseela 2901007WL021234 Suseela 00468 UBIN0547531 1300 1300 Processed 17/07/2023 022444846 Suseela UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-006-001/323-A
() 		2901007000NRG24080720231493943 10/07/2023 Banu 2901007WL021234 Banu 00468 UBIN0547531 1040 1040 Processed 17/07/2023 022444846 Banu UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-006-006/100-A
() 		2901007000NRG24080720231493944 10/07/2023 Thamilselvi 2901007WL021234 Thamilselvi 00468 UBIN0547531 1300 1300 Processed 17/07/2023 022444846 Thamilselvi UNION BANK OF INDIA(508500)
6 KATTANKOLATHUR TN-01-007-006-006/101-A
() 		2901007000NRG24080720231493945 10/07/2023 Muniyammal 2901007WL021234 Muniyammal 00468 UBIN0547531 780 780 Processed 17/07/2023 022444846 Muniyammal UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-006-006/108-A
() 		2901007000NRG24080720231493946 10/07/2023 Janaki 2901007WL021234 Janaki 00468 UBIN0547531 520 520 Processed 17/07/2023 022444846 Janaki UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-006-006/111-A
() 		2901007000NRG24080720231493948 10/07/2023 Alamelu 2901007WL021234 Alamelu 00468 UBIN0547531 1040 1040 Processed 17/07/2023 022444846 Alamelu UNION BANK OF INDIA(508500)
9 KATTANKOLATHUR TN-01-007-006-006/113-A
() 		2901007000NRG24080720231493949 10/07/2023 Rani 2901007WL021234 Rani 00468 UBIN0547531 1300 1300 Processed 17/07/2023 022444846 Rani UNION BANK OF INDIA(508500)
10 KATTANKOLATHUR TN-01-007-006-006/118-A
() 		2901007000NRG24080720231493950 10/07/2023 Vellai 2901007WL021234 Vellai 00468 UBIN0547531 1300 1300 Processed 17/07/2023 022444846 Vellai UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-006-006/119-A
() 		2901007000NRG24080720231493951 10/07/2023 Chinnaponnu 2901007WL021234 Chinnaponnu 00468 UBIN0547531 1040 1040 Processed 17/07/2023 022444846 Chinnaponnu UNION BANK OF INDIA(508500)
12 KATTANKOLATHUR TN-01-007-006-006/175-A
() 		2901007000NRG24080720231493952 10/07/2023 Govindammal 2901007WL021234 Govindammal 00468 UBIN0547531 1305 1305 Processed 17/07/2023 022444846 Govindammal UNION BANK OF INDIA(508500)
13 KATTANKOLATHUR TN-01-007-006-006/176-A
() 		2901007000NRG24080720231493953 10/07/2023 Muniammal 2901007WL021234 Muniammal 00468 UBIN0547531 1305 1305 Processed 17/07/2023 022444846 Muniammal UNION BANK OF INDIA(508500)
14 KATTANKOLATHUR TN-01-007-006-006/177-A
() 		2901007000NRG24080720231493954 10/07/2023 Eswari 2901007WL021234 Eswari 00468 UBIN0547531 1305 1305 Processed 17/07/2023 022444846 Eswari INDIAN BANK(607105)
15 KATTANKOLATHUR TN-01-007-006-006/182-A
() 		2901007000NRG24080720231493955 10/07/2023 Chinnaponnu 2901007WL021234 Chinnaponnu 00468 UBIN0547531 1044 1044 Processed 17/07/2023 022444846 Chinnaponnu INDIAN BANK(607105)
16 KATTANKOLATHUR TN-01-007-006-006/191-A
() 		2901007000NRG24080720231493956 10/07/2023 Kanniyammal 2901007WL021234 Kanniyammal 00468 UBIN0547531 1305 1305 Processed 17/07/2023 022444846 Kanniyammal UNION BANK OF INDIA(508500)
17 KATTANKOLATHUR TN-01-007-006-006/193-A
() 		2901007000NRG24080720231493957 10/07/2023 Ponnan 2901007WL021234 Ponnan 00468 UBIN0547531 1470 1470 Processed 17/07/2023 022444846 Ponnan UNION BANK OF INDIA(508500)
18 KATTANKOLATHUR TN-01-007-006-006/196-A
() 		2901007000NRG24080720231493958 10/07/2023 Manjula 2901007WL021234 Manjula 00468 UBIN0547531 1305 1305 Processed 17/07/2023 022444846 Manjula UNION BANK OF INDIA(508500)
19 KATTANKOLATHUR TN-01-007-006-006/318-A
() 		2901007000NRG24080720231493959 10/07/2023 Selvi 2901007WL021234 Selvi 00468 UBIN0547531 1305 1305 Processed 17/07/2023 022444846 Selvi UNION BANK OF INDIA(508500)
20 KATTANKOLATHUR TN-01-007-006-006/77-A
() 		2901007000NRG24080720231493960 10/07/2023 Arumugam 2901007WL021234 Arumugam 00468 UBIN0547531 783 783 Processed 17/07/2023 022444846 Arumugam UNION BANK OF INDIA(508500)
21 KATTANKOLATHUR TN-01-007-006-006/78-A
() 		2901007000NRG24080720231493961 10/07/2023 Kamatchi 2901007WL021234 Kamatchi 00468 UBIN0547531 783 783 Processed 17/07/2023 022444846 Kamatchi UNION BANK OF INDIA(508500)
22 KATTANKOLATHUR TN-01-007-006-006/80-A
() 		2901007000NRG24080720231493962 10/07/2023 Vedhagiri 2901007WL021234 Vedhagiri 00468 UBIN0547531 1044 1044 Processed 17/07/2023 022444846 Vedhagiri UNION BANK OF INDIA(508500)
23 KATTANKOLATHUR TN-01-007-006-006/81-A
() 		2901007000NRG24080720231493963 10/07/2023 Rani 2901007WL021234 Rani 00468 UBIN0547531 1305 1305 Processed 17/07/2023 022444846 Rani UNION BANK OF INDIA(508500)
24 KATTANKOLATHUR TN-01-007-006-006/86-A
() 		2901007000NRG24080720231493964 10/07/2023 Vijaya 2901007WL021234 Vijaya 00468 UBIN0547531 1305 1305 Processed 17/07/2023 022444846 Vijaya UNION BANK OF INDIA(508500)
25 KATTANKOLATHUR TN-01-007-006-006/87-A
() 		2901007000NRG24080720231493965 10/07/2023 Vijaya 2901007WL021234 Vijaya 00468 UBIN0547531 522 522 Processed 17/07/2023 022444846 Vijaya UNION BANK OF INDIA(508500)
26 KATTANKOLATHUR TN-01-007-006-006/88-A
() 		2901007000NRG24080720231493966 10/07/2023 Valliammal 2901007WL021234 Valliammal 00468 UBIN0547531 1305 1305 Processed 17/07/2023 022444846 Valliammal UNION BANK OF INDIA(508500)
27 KATTANKOLATHUR TN-01-007-006-006/90-A
() 		2901007000NRG24080720231493968 10/07/2023 Velu 2901007WL021234 Velu 00468 UBIN0547531 1044 1044 Processed 17/07/2023 022444846 Velu UNION BANK OF INDIA(508500)
28 KATTANKOLATHUR TN-01-007-006-006/95-A
() 		2901007000NRG24080720231493970 10/07/2023 Kuttiammal 2901007WL021234 Kuttiammal 00468 UBIN0547531 1305 1305 Processed 17/07/2023 022444846 Kuttiammal UNION BANK OF INDIA(508500)
29 KATTANKOLATHUR TN-01-007-006-006/96-A
() 		2901007000NRG24080720231493971 10/07/2023 Sasikala 2901007WL021234 Sasikala 00468 UBIN0547531 1470 1470 Processed 17/07/2023 022444846 Sasikala UNION BANK OF INDIA(508500)
30 KATTANKOLATHUR TN-01-007-006-006/97-A
() 		2901007000NRG24080720231493972 10/07/2023 Ramani 2901007WL021234 Ramani 00468 UBIN0547531 1300 1300 Processed 17/07/2023 022444846 Ramani UNION BANK OF INDIA(508500)
31 KATTANKOLATHUR TN-01-007-006-006/98-A
() 		2901007000NRG24080720231493973 10/07/2023 Ellammal 2901007WL021234 Ellammal 00468 UBIN0547531 1300 1300 Processed 17/07/2023 022444846 Ellammal UNION BANK OF INDIA(508500)
32 KATTANKOLATHUR TN-01-007-006-006/99-A
() 		2901007000NRG24080720231493974 10/07/2023 M. Meena 2901007WL021234 M. Meena 00468 UBIN0547531 1300 1300 Processed 17/07/2023 022444846 M. Meena UNION BANK OF INDIA(508500)
SubTotal 37670 37670
33 KATTANKOLATHUR TN-01-007-006-006/110-A
() 		2901007000NRG24080720231493947 10/07/2023 Jeeva 2901007WL021234 Jeeva 00468 UBIN0915033 1300 1300 Processed 17/07/2023 022444846 Jeeva UNION BANK OF INDIA(508500)
34 KATTANKOLATHUR TN-01-007-006-006/88-A
() 		2901007000NRG24080720231493967 10/07/2023 Vedhagiri 2901007WL021234 Vedhagiri 00468 UBIN0915033 1305 1305 Processed 17/07/2023 022444846 Vedhagiri UNION BANK OF INDIA(508500)
35 KATTANKOLATHUR TN-01-007-006-006/94-A
() 		2901007000NRG24080720231493969 10/07/2023 Ellappan 2901007WL021234 Ellappan 00468 UBIN0915033 783 783 Processed 17/07/2023 022444846 Ellappan UNION BANK OF INDIA(508500)
SubTotal 3388 3388
Total 41058 41058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_100723APB_FTO_482269 Union Bank of India UBIN0547531 Oragadam 1305
2 KATTANKOLATHUR TN2901007_100723APB_FTO_482269 Union Bank of India UBIN0547531 ORAGADEM 36365
3 KATTANKOLATHUR TN2901007_100723APB_FTO_482269 Union Bank of India UBIN0915033 ORAGADAM 3388

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