Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:25:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150923APB_FTO_793874
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
() 		2901007000NRG24150920232780241 15/09/2023 Prabhavathy 2901007WL037681 Prabhavathy 00468 UBIN0547531 1470 1470 Processed 30/09/2023 016351810 Prabhavathy UNION BANK OF INDIA(508500)
2 KATTANKOLATHUR TN-01-007-006-006/100-A
() 		2901007000NRG24150920232780242 15/09/2023 Thamilselvi 2901007WL037681 Thamilselvi 00468 UBIN0547531 780 780 Processed 30/09/2023 016351810 Thamilselvi UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-006-006/101-A
() 		2901007000NRG24150920232780243 15/09/2023 Muniyammal 2901007WL037681 Muniyammal 00468 UBIN0547531 520 520 Processed 30/09/2023 016351810 Muniyammal UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-006-006/111-A
() 		2901007000NRG24150920232780245 15/09/2023 Alamelu 2901007WL037681 Alamelu 00468 UBIN0547531 1040 1040 Processed 30/09/2023 016351810 Alamelu UNION BANK OF INDIA(508500)
5 KATTANKOLATHUR TN-01-007-006-006/112-A
() 		2901007000NRG24150920232780246 15/09/2023 Roja 2901007WL037681 Roja 00468 UBIN0547531 260 260 Processed 30/09/2023 016351810 Roja UNION BANK OF INDIA(508500)
6 KATTANKOLATHUR TN-01-007-006-006/113-A
() 		2901007000NRG24150920232780247 15/09/2023 Rani 2901007WL037681 Rani 00468 UBIN0547531 780 780 Processed 30/09/2023 016351810 Rani UNION BANK OF INDIA(508500)
7 KATTANKOLATHUR TN-01-007-006-006/118-A
() 		2901007000NRG24150920232780248 15/09/2023 Vellai 2901007WL037681 Vellai 00468 UBIN0547531 780 780 Processed 30/09/2023 016351810 Vellai UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-006-006/119-A
() 		2901007000NRG24150920232780249 15/09/2023 Chinnaponnu 2901007WL037681 Chinnaponnu 00468 UBIN0547531 1300 1300 Processed 30/09/2023 016351810 Chinnaponnu UNION BANK OF INDIA(508500)
9 KATTANKOLATHUR TN-01-007-006-006/175-A
() 		2901007000NRG24150920232780250 15/09/2023 Govindammal 2901007WL037681 Govindammal 00468 UBIN0547531 1040 1040 Processed 30/09/2023 016351810 Govindammal UNION BANK OF INDIA(508500)
10 KATTANKOLATHUR TN-01-007-006-006/176-A
() 		2901007000NRG24150920232780251 15/09/2023 Muniammal 2901007WL037681 Muniammal 00468 UBIN0547531 1036 1036 Processed 30/09/2023 016351810 Muniammal UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-006-006/177-A
() 		2901007000NRG24150920232780252 15/09/2023 Eswari 2901007WL037681 Eswari 00468 UBIN0547531 518 518 Processed 30/09/2023 016351810 Eswari INDIAN BANK(607105)
12 KATTANKOLATHUR TN-01-007-006-006/180-A
() 		2901007000NRG24150920232780253 15/09/2023 Loganayagi 2901007WL037681 Loganayagi 00468 UBIN0547531 1036 1036 Processed 30/09/2023 016351810 Loganayagi UNION BANK OF INDIA(508500)
13 KATTANKOLATHUR TN-01-007-006-006/182-A
() 		2901007000NRG24150920232780254 15/09/2023 Chinnaponnu 2901007WL037681 Chinnaponnu 00468 UBIN0547531 1036 1036 Processed 30/09/2023 016351810 Chinnaponnu INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-006-006/193-A
() 		2901007000NRG24150920232780255 15/09/2023 Ponnan 2901007WL037681 Ponnan 00468 UBIN0547531 1470 1470 Processed 30/09/2023 016351810 Ponnan UNION BANK OF INDIA(508500)
15 KATTANKOLATHUR TN-01-007-006-006/196-A
() 		2901007000NRG24150920232780256 15/09/2023 Manjula 2901007WL037681 Manjula 00468 UBIN0547531 259 259 Processed 30/09/2023 016351810 Manjula UNION BANK OF INDIA(508500)
16 KATTANKOLATHUR TN-01-007-006-006/318-A
() 		2901007000NRG24150920232780257 15/09/2023 Selvi 2901007WL037681 Selvi 00468 UBIN0547531 777 777 Processed 30/09/2023 016351810 Selvi UNION BANK OF INDIA(508500)
17 KATTANKOLATHUR TN-01-007-006-006/77-A
() 		2901007000NRG24150920232780258 15/09/2023 Arumugam 2901007WL037681 Arumugam 00468 UBIN0547531 1295 1295 Processed 30/09/2023 016351810 Arumugam UNION BANK OF INDIA(508500)
18 KATTANKOLATHUR TN-01-007-006-006/78-A
() 		2901007000NRG24150920232780259 15/09/2023 Kamatchi 2901007WL037681 Kamatchi 00468 UBIN0547531 1036 1036 Processed 30/09/2023 016351810 Kamatchi UNION BANK OF INDIA(508500)
19 KATTANKOLATHUR TN-01-007-006-006/79-A
() 		2901007000NRG24150920232780260 15/09/2023 Kasiammal 2901007WL037681 Kasiammal 00468 UBIN0547531 1036 1036 Processed 30/09/2023 016351810 Kasiammal UNION BANK OF INDIA(508500)
20 KATTANKOLATHUR TN-01-007-006-006/81-A
() 		2901007000NRG24150920232780261 15/09/2023 Rani 2901007WL037681 Rani 00468 UBIN0547531 1295 1295 Processed 30/09/2023 016351810 Rani UNION BANK OF INDIA(508500)
21 KATTANKOLATHUR TN-01-007-006-006/86-A
() 		2901007000NRG24150920232780262 15/09/2023 Vijaya 2901007WL037681 Vijaya 00468 UBIN0547531 1032 1032 Processed 30/09/2023 016351810 Vijaya UNION BANK OF INDIA(508500)
22 KATTANKOLATHUR TN-01-007-006-006/87-A
() 		2901007000NRG24150920232780263 15/09/2023 Vijaya 2901007WL037681 Vijaya 00468 UBIN0547531 1290 1290 Processed 30/09/2023 016351810 Vijaya UNION BANK OF INDIA(508500)
23 KATTANKOLATHUR TN-01-007-006-006/90-A
() 		2901007000NRG24150920232780264 15/09/2023 Velu 2901007WL037681 Velu 00468 UBIN0547531 1290 1290 Processed 30/09/2023 016351810 Velu UNION BANK OF INDIA(508500)
24 KATTANKOLATHUR TN-01-007-006-006/95-A
() 		2901007000NRG24150920232780265 15/09/2023 Kuttiammal 2901007WL037681 Kuttiammal 00468 UBIN0547531 1290 1290 Processed 30/09/2023 016351810 Kuttiammal UNION BANK OF INDIA(508500)
25 KATTANKOLATHUR TN-01-007-006-006/96-A
() 		2901007000NRG24150920232780266 15/09/2023 Sasikala 2901007WL037681 Sasikala 00468 UBIN0547531 1470 1470 Processed 30/09/2023 016351810 Sasikala UNION BANK OF INDIA(508500)
26 KATTANKOLATHUR TN-01-007-006-006/97-A
() 		2901007000NRG24150920232780267 15/09/2023 Ramani 2901007WL037681 Ramani 00468 UBIN0547531 1032 1032 Processed 30/09/2023 016351810 Ramani UNION BANK OF INDIA(508500)
27 KATTANKOLATHUR TN-01-007-006-006/99-A
() 		2901007000NRG24150920232780268 15/09/2023 M. Meena 2901007WL037681 M. Meena 00468 UBIN0547531 774 774 Processed 30/09/2023 016351810 M. Meena UNION BANK OF INDIA(508500)
SubTotal 26942 26942
28 KATTANKOLATHUR TN-01-007-006-006/110-A
() 		2901007000NRG24150920232780244 15/09/2023 Jeeva 2901007WL037681 Jeeva 00468 UBIN0915033 1300 1300 Processed 30/09/2023 016351810 Jeeva UNION BANK OF INDIA(508500)
SubTotal 1300 1300
Total 28242 28242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150923APB_FTO_793874 Union Bank of India UBIN0547531 ORAGADEM 26942
2 KATTANKOLATHUR TN2901007_150923APB_FTO_793874 Union Bank of India UBIN0915033 ORAGADAM 1300

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