Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_261022APB_FTO_1066621
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-01-007-025-001/549-A
() 		2901007000NRG23261020222919640 26/10/2022 Vijaya 2901007WL057589 Vijaya 00078 CNRB0002806 1008 1008 Processed 05/11/2022 015710824 Vijaya CANARA BANK(508532)
2 KATTANKOLATHUR TN-01-007-025-001/582-A
() 		2901007000NRG23261020222919641 26/10/2022 Sasikala 2901007WL057589 Sasikala 00078 CNRB0002806 1512 1512 Processed 05/11/2022 015710824 Sasikala CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-025-001/769-A
() 		2901007000NRG23261020222919643 26/10/2022 Nagasundari 2901007WL057589 Nagasundari 00078 CNRB0002806 756 756 Processed 05/11/2022 015710824 Nagasundari UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-025-001/841-A
() 		2901007000NRG23261020222919644 26/10/2022 Lakshmi 2901007WL057589 Lakshmi 00078 CNRB0002806 1512 1512 Processed 05/11/2022 015710824 Lakshmi CANARA BANK(508532)
5 KATTANKOLATHUR TN-01-007-025-003/844-A
() 		2901007000NRG23261020222919648 26/10/2022 Vijaya 2901007WL057589 Vijaya 00078 CNRB0002806 1008 1008 Processed 05/11/2022 015710824 Vijaya CANARA BANK(508532)
6 KATTANKOLATHUR TN-01-007-025-003/855-A
() 		2901007000NRG23261020222919649 26/10/2022 Priya 2901007WL057589 Priya 00078 CNRB0002806 504 504 Processed 05/11/2022 015710824 Priya CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-025-004/567-A
() 		2901007000NRG23261020222919652 26/10/2022 Anjalidevi 2901007WL057589 Anjalidevi 00078 CNRB0002806 1260 1260 Processed 05/11/2022 015710824 Anjalidevi UNION BANK OF INDIA(508500)
8 KATTANKOLATHUR TN-01-007-025-004/579-A
() 		2901007000NRG23261020222919653 26/10/2022 Aburvam 2901007WL057589 Aburvam 00078 CNRB0002806 1260 1260 Processed 05/11/2022 015710824 Aburvam CANARA BANK(508532)
9 KATTANKOLATHUR TN-01-007-025-004/604-A
() 		2901007000NRG23261020222919654 26/10/2022 Thachani 2901007WL057589 Thachani 00078 CNRB0002806 1260 1260 Processed 05/11/2022 015710824 Thachani CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-025-004/850-A
() 		2901007000NRG23261020222919655 26/10/2022 Mallika 2901007WL057589 Mallika 00078 CNRB0002806 756 756 Processed 05/11/2022 015710824 Mallika STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-025-025/11-A
() 		2901007000NRG23261020222919662 26/10/2022 S Rani 2901007WL057589 S Rani 00078 CNRB0002806 1012 1012 Processed 05/11/2022 015710824 S Rani CANARA BANK(508532)
12 KATTANKOLATHUR TN-01-007-025-025/111-A
() 		2901007000NRG23261020222919663 26/10/2022 Sathyajothi 2901007WL057589 Sathyajothi 00078 CNRB0002806 759 759 Processed 05/11/2022 015710824 Sathyajothi STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-025-025/127-A
() 		2901007000NRG23261020222919665 26/10/2022 Manjula 2901007WL057589 Manjula 00078 CNRB0002806 1012 1012 Processed 05/11/2022 015710824 Manjula STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-025-025/140-A
() 		2901007000NRG23261020222919666 26/10/2022 K Latha 2901007WL057589 K Latha 00078 CNRB0002806 1518 1518 Processed 05/11/2022 015710824 K Latha CANARA BANK(508532)
15 KATTANKOLATHUR TN-01-007-025-025/143-A
() 		2901007000NRG23261020222919667 26/10/2022 Rakkammal 2901007WL057589 Rakkammal 00078 CNRB0002806 506 506 Processed 05/11/2022 015710824 Rakkammal CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-025-025/148-A
() 		2901007000NRG23261020222919668 26/10/2022 Selvi 2901007WL057589 Selvi 00078 CNRB0002806 1518 1518 Processed 05/11/2022 015710824 Selvi CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-025-025/174-A
() 		2901007000NRG23261020222919670 26/10/2022 Amsa 2901007WL057589 Amsa 00078 CNRB0002806 1265 1265 Processed 05/11/2022 015710824 Amsa CANARA BANK(508532)
18 KATTANKOLATHUR TN-01-007-025-025/175-A
() 		2901007000NRG23261020222919671 26/10/2022 Jayalakshmi 2901007WL057589 Jayalakshmi 00078 CNRB0002806 1012 1012 Processed 05/11/2022 015710824 Jayalakshmi CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-025-025/180-A
() 		2901007000NRG23261020222919672 26/10/2022 Manora 2901007WL057589 Manora 00078 CNRB0002806 1518 1518 Processed 05/11/2022 015710824 Manora INDIAN BANK(607105)
20 KATTANKOLATHUR TN-01-007-025-025/2-A
() 		2901007000NRG23261020222919673 26/10/2022 C. Rajeswari 2901007WL057589 C. Rajeswari 00078 CNRB0002806 759 759 Processed 05/11/2022 015710824 C. Rajeswari INDIAN OVERSEAS BANK(508541)
21 KATTANKOLATHUR TN-01-007-025-025/239-A
() 		2901007000NRG23261020222919674 26/10/2022 Kumari 2901007WL057589 Kumari 00078 CNRB0002806 506 506 Processed 05/11/2022 015710824 Kumari INDIAN BANK(607105)
22 KATTANKOLATHUR TN-01-007-025-025/260-A
() 		2901007000NRG23261020222919675 26/10/2022 Rani 2901007WL057589 Rani 00078 CNRB0002806 1518 1518 Processed 05/11/2022 015710824 Rani CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-025-025/286-A
() 		2901007000NRG23261020222919678 26/10/2022 Jothi 2901007WL057589 Jothi 00078 CNRB0002806 1518 1518 Processed 05/11/2022 015710824 Jothi INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-025-025/289-A
() 		2901007000NRG23261020222919679 26/10/2022 Kokila 2901007WL057589 Kokila 00078 CNRB0002806 1265 1265 Processed 05/11/2022 015710824 Kokila CANARA BANK(508532)
25 KATTANKOLATHUR TN-01-007-025-025/3-A
() 		2901007000NRG23261020222919681 26/10/2022 S.Chandra 2901007WL057589 S.Chandra 00078 CNRB0002806 753 753 Processed 05/11/2022 015710824 S.Chandra CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-025-025/439-A
() 		2901007000NRG23261020222919682 26/10/2022 K Kamatchi 2901007WL057589 K Kamatchi 00078 CNRB0002806 1506 1506 Processed 05/11/2022 015710824 K Kamatchi CANARA BANK(508532)
27 KATTANKOLATHUR TN-01-007-025-025/506-A
() 		2901007000NRG23261020222919686 26/10/2022 Lakshmi 2901007WL057589 Lakshmi 00078 CNRB0002806 1506 1506 Processed 05/11/2022 015710824 Lakshmi CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-025-025/554-A
() 		2901007000NRG23261020222919687 26/10/2022 Arumugam 2901007WL057589 Arumugam 00078 CNRB0002806 1506 1506 Processed 05/11/2022 015710824 Arumugam INDIAN BANK(607105)
29 KATTANKOLATHUR TN-01-007-025-025/636-A
() 		2901007000NRG23261020222919688 26/10/2022 Alamelu 2901007WL057589 Alamelu 00078 CNRB0002806 1004 1004 Processed 05/11/2022 015710824 Alamelu CANARA BANK(508532)
30 KATTANKOLATHUR TN-01-007-025-025/641-A
() 		2901007000NRG23261020222919690 26/10/2022 Sivakami 2901007WL057589 Sivakami 00078 CNRB0002806 753 753 Processed 05/11/2022 015710824 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-025-025/802-A
() 		2901007000NRG23261020222919692 26/10/2022 Amul 2901007WL057589 Amul 00078 CNRB0002806 1506 1506 Processed 05/11/2022 015710824 Amul CANARA BANK(508532)
32 KATTANKOLATHUR TN-01-007-025-025/99-A
() 		2901007000NRG23261020222919695 26/10/2022 Muruvammal 2901007WL057589 Muruvammal 00078 CNRB0002806 1506 1506 Processed 05/11/2022 015710824 Muruvammal CANARA BANK(508532)
SubTotal 36562 36562
Total 36562 36562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_261022APB_FTO_1066621 Canara Bank CNRB0002806 GUDUVANCHERRY 36562

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