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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:08:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_290822APB_FTO_795329
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-01-007-006-006/160-A
() 		2901007000NRG23290820222142600 29/08/2022 Chokkalingam 2901007WL043164 Chokkalingam 00468 UBIN0547531 1250 1250 Processed 05/09/2022 011287042 Chokkalingam UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-006-006/163-A
() 		2901007000NRG23290820222142602 29/08/2022 Samundeeswari 2901007WL043164 Samundeeswari 00468 UBIN0547531 1250 1250 Processed 05/09/2022 011287042 Samundeeswari UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-006-006/164-A
() 		2901007000NRG23290820222142603 29/08/2022 Alamelu 2901007WL043164 Alamelu 00468 UBIN0547531 1250 1250 Processed 05/09/2022 011287042 Alamelu INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-006-006/207-A
() 		2901007000NRG23290820222142605 29/08/2022 Gunasundari 2901007WL043164 Gunasundari 00468 UBIN0547531 1000 1000 Processed 05/09/2022 011287042 Gunasundari UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-006-006/211-A
() 		2901007000NRG23290820222142606 29/08/2022 Rajeswari 2901007WL043164 Rajeswari 00468 UBIN0547531 1124 1124 Processed 05/09/2022 011287042 Rajeswari UNION BANK OF INDIA(508500)
6 KATTANKOLATHUR TN-01-007-006-006/240-A
() 		2901007000NRG23290820222142608 29/08/2022 Gunapoosanam 2901007WL043164 Gunapoosanam 00468 UBIN0547531 1000 1000 Processed 05/09/2022 011287042 Gunapoosanam UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-006-006/245-A
() 		2901007000NRG23290820222142609 29/08/2022 Bhavani 2901007WL043164 Bhavani 00468 UBIN0547531 1000 1000 Processed 05/09/2022 011287042 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-006-006/246-A
() 		2901007000NRG23290820222142610 29/08/2022 Padmavathi 2901007WL043164 Padmavathi 00468 UBIN0547531 500 500 Processed 05/09/2022 011287042 Padmavathi UNION BANK OF INDIA(508500)
9 KATTANKOLATHUR TN-01-007-006-006/247-A
() 		2901007000NRG23290820222142611 29/08/2022 Mangai 2901007WL043164 Mangai 00468 UBIN0547531 1250 1250 Processed 05/09/2022 011287042 Mangai UNION BANK OF INDIA(508500)
10 KATTANKOLATHUR TN-01-007-006-006/251-A
() 		2901007000NRG23290820222142612 29/08/2022 Yuvarani 2901007WL043164 Yuvarani 00468 UBIN0547531 1250 1250 Processed 05/09/2022 011287042 Yuvarani INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-006-006/261-A
() 		2901007000NRG23290820222142613 29/08/2022 Sumithara 2901007WL043164 Sumithara 00468 UBIN0547531 1250 1250 Processed 05/09/2022 011287042 Sumithara INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-006-006/280-A
() 		2901007000NRG23290820222142614 29/08/2022 R. Suganya 2901007WL043164 R. Suganya 00468 UBIN0547531 250 250 Processed 05/09/2022 011287042 R. Suganya INDIAN OVERSEAS BANK(508541)
13 KATTANKOLATHUR TN-01-007-006-006/289-A
() 		2901007000NRG23290820222142615 29/08/2022 U. Mohanram 2901007WL043164 U. Mohanram 00468 UBIN0547531 1250 1250 Processed 05/09/2022 011287042 U. Mohanram UNION BANK OF INDIA(508500)
14 KATTANKOLATHUR TN-01-007-006-006/29-A
() 		2901007000NRG23290820222142616 29/08/2022 Arumugam 2901007WL043164 Arumugam 00468 UBIN0547531 1000 1000 Processed 05/09/2022 011287042 Arumugam UNION BANK OF INDIA(508500)
15 KATTANKOLATHUR TN-01-007-006-006/295-A
() 		2901007000NRG23290820222142618 29/08/2022 S. Vijaya 2901007WL043164 S. Vijaya 00468 UBIN0547531 1000 1000 Processed 05/09/2022 011287042 S. Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-006-006/3-A
() 		2901007000NRG23290820222142619 29/08/2022 Chitra 2901007WL043164 Chitra 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 Chitra CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-006-006/308-A
() 		2901007000NRG23290820222142620 29/08/2022 Nishanthi 2901007WL043164 Nishanthi 00468 UBIN0547531 502 502 Processed 05/09/2022 011287042 Nishanthi INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-006-006/317-A
() 		2901007000NRG23290820222142621 29/08/2022 Mallka 2901007WL043164 Mallka 00468 UBIN0547531 1405 1405 Processed 05/09/2022 011287042 Mallka INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-006-006/5-A
() 		2901007000NRG23290820222142623 29/08/2022 Veerammal 2901007WL043164 Veerammal 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 Veerammal UNION BANK OF INDIA(508500)
20 KATTANKOLATHUR TN-01-007-006-006/6-A
() 		2901007000NRG23290820222142624 29/08/2022 Renuga 2901007WL043164 Renuga 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 Renuga UNION BANK OF INDIA(508500)
21 KATTANKOLATHUR TN-01-007-006-006/61-A
() 		2901007000NRG23290820222142625 29/08/2022 Vijaya 2901007WL043164 Vijaya 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 Vijaya UNION BANK OF INDIA(508500)
22 KATTANKOLATHUR TN-01-007-006-006/62-A
() 		2901007000NRG23290820222142626 29/08/2022 Govindhammal 2901007WL043164 Govindhammal 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 Govindhammal UNION BANK OF INDIA(508500)
23 KATTANKOLATHUR TN-01-007-006-006/63-A
() 		2901007000NRG23290820222142627 29/08/2022 Rosammal 2901007WL043164 Rosammal 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 Rosammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-006-006/64-A
() 		2901007000NRG23290820222142628 29/08/2022 Selvi 2901007WL043164 Selvi 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-006-006/65-A
() 		2901007000NRG23290820222142629 29/08/2022 Kasthuri 2901007WL043164 Kasthuri 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 Kasthuri UNION BANK OF INDIA(508500)
26 KATTANKOLATHUR TN-01-007-006-006/68-A
() 		2901007000NRG23290820222142630 29/08/2022 Devi 2901007WL043164 Devi 00468 UBIN0547531 753 753 Processed 05/09/2022 011287042 Devi UNION BANK OF INDIA(508500)
27 KATTANKOLATHUR TN-01-007-006-006/69-A
() 		2901007000NRG23290820222142631 29/08/2022 Poongothai 2901007WL043164 Poongothai 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 Poongothai UNION BANK OF INDIA(508500)
28 KATTANKOLATHUR TN-01-007-006-006/70-A
() 		2901007000NRG23290820222142633 29/08/2022 Komalavalli 2901007WL043164 Komalavalli 00468 UBIN0547531 1405 1405 Processed 05/09/2022 011287042 Komalavalli UNION BANK OF INDIA(508500)
29 KATTANKOLATHUR TN-01-007-006-006/70-A
() 		2901007000NRG23290820222142632 29/08/2022 R. Rajenthiran 2901007WL043164 R. Rajenthiran 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 R. Rajenthiran UNION BANK OF INDIA(508500)
30 KATTANKOLATHUR TN-01-007-006-006/71-A
() 		2901007000NRG23290820222142634 29/08/2022 Amsa 2901007WL043164 Amsa 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 Amsa UNION BANK OF INDIA(508500)
31 KATTANKOLATHUR TN-01-007-006-006/72-A
() 		2901007000NRG23290820222142635 29/08/2022 Varadhan 2901007WL043164 Varadhan 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 Varadhan UNION BANK OF INDIA(508500)
32 KATTANKOLATHUR TN-01-007-006-006/74-A
() 		2901007000NRG23290820222142636 29/08/2022 Kamala 2901007WL043164 Kamala 00468 UBIN0547531 1255 1255 Processed 05/09/2022 011287042 Kamala UNION BANK OF INDIA(508500)
SubTotal 36004 36004
Total 36004 36004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_290822APB_FTO_795329 Union Bank of India UBIN0547531 Oragadam 1255
2 KATTANKOLATHUR TN2901007_290822APB_FTO_795329 Union Bank of India UBIN0547531 ORAGADEM 34749

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