Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_291122APB_FTO_1212876
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-01-007-026-026/263-A
() 		2901007000NRG23291120223398964 29/11/2022 Pushpa 2901007WL066740 Pushpa 00078 CNRB0002696 1265 1265 Processed 07/12/2022 019838557 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1265 1265
2 KATTANKOLATHUR TN-01-007-026-003/447-A
() 		2901007000NRG23291120223398923 29/11/2022 Laganayaki 2901007WL066740 Laganayaki 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 Laganayaki STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-026-026/109-A
() 		2901007000NRG23291120223398928 29/11/2022 Padma 2901007WL066740 Padma 00415 SBIN0000824 1008 1008 Processed 07/12/2022 019838557 Padma STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-026-026/217-A
() 		2901007000NRG23291120223398930 29/11/2022 Yasoda 2901007WL066740 Yasoda 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 Yasoda STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-026/219-A
() 		2901007000NRG23291120223398931 29/11/2022 kanniammal 2901007WL066740 kanniammal 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 kanniammal STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-026/220-A
() 		2901007000NRG23291120223398932 29/11/2022 Shanthi 2901007WL066740 Shanthi 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Shanthi STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-026/222-A
() 		2901007000NRG23291120223398933 29/11/2022 Maniammal 2901007WL066740 Maniammal 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Maniammal STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-026/224-A
() 		2901007000NRG23291120223398934 29/11/2022 chitra 2901007WL066740 chitra 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 chitra STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/226-A
() 		2901007000NRG23291120223398936 29/11/2022 usha 2901007WL066740 usha 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 usha STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-026-026/227-A
() 		2901007000NRG23291120223398937 29/11/2022 Chinnammal 2901007WL066740 Chinnammal 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Chinnammal STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/228-A
() 		2901007000NRG23291120223398938 29/11/2022 Valliyammal 2901007WL066740 Valliyammal 00415 SBIN0000824 1524 1524 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATTANKOLATHUR TN-01-007-026-026/229-B
() 		2901007000NRG23291120223398939 29/11/2022 buvana 2901007WL066740 buvana 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 buvana STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/230-A
() 		2901007000NRG23291120223398940 29/11/2022 Shanthakumari 2901007WL066740 Shanthakumari 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Shanthakumari STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/232-A
() 		2901007000NRG23291120223398941 29/11/2022 Kumari 2901007WL066740 Kumari 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Kumari STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/233-A
() 		2901007000NRG23291120223398942 29/11/2022 meagala 2901007WL066740 meagala 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 meagala STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/236-A
() 		2901007000NRG23291120223398943 29/11/2022 Anjalidevi 2901007WL066740 Anjalidevi 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Anjalidevi STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/237-A
() 		2901007000NRG23291120223398944 29/11/2022 anjalatchi 2901007WL066740 anjalatchi 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 anjalatchi STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/238-A
() 		2901007000NRG23291120223398945 29/11/2022 Komalavalli 2901007WL066740 Komalavalli 00415 SBIN0000824 1518 1518 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KATTANKOLATHUR TN-01-007-026-026/239-A
() 		2901007000NRG23291120223398946 29/11/2022 annammal 2901007WL066740 annammal 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 annammal STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/240-A
() 		2901007000NRG23291120223398947 29/11/2022 Mahalakshmi 2901007WL066740 Mahalakshmi 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Mahalakshmi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/241-A
() 		2901007000NRG23291120223398948 29/11/2022 Padmini 2901007WL066740 Padmini 00415 SBIN0000824 1012 1012 Processed 07/12/2022 019838557 Padmini STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/242-A
() 		2901007000NRG23291120223398949 29/11/2022 vijaya 2901007WL066740 vijaya 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 vijaya STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-026-026/244-A
() 		2901007000NRG23291120223398950 29/11/2022 Amirtham 2901007WL066740 Amirtham 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Amirtham STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/245-A
() 		2901007000NRG23291120223398951 29/11/2022 Kamatchi 2901007WL066740 Kamatchi 00415 SBIN0000824 762 762 Processed 07/12/2022 019838557 Kamatchi STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/247-A
() 		2901007000NRG23291120223398952 29/11/2022 Kanakavalli 2901007WL066740 Kanakavalli 00415 SBIN0000824 254 254 Processed 07/12/2022 019838557 Kanakavalli STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/249-A
() 		2901007000NRG23291120223398954 29/11/2022 puspha 2901007WL066740 puspha 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 puspha STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/250-A
() 		2901007000NRG23291120223398955 29/11/2022 Nagapushanam 2901007WL066740 Nagapushanam 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Nagapushanam STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/251-A
() 		2901007000NRG23291120223398956 29/11/2022 Gangammal 2901007WL066740 Gangammal 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Gangammal STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/252-A
() 		2901007000NRG23291120223398957 29/11/2022 Anjalai 2901007WL066740 Anjalai 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Anjalai STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-026-026/253-A
() 		2901007000NRG23291120223398958 29/11/2022 Prema 2901007WL066740 Prema 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Prema STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/254-A
() 		2901007000NRG23291120223398959 29/11/2022 kanagavali 2901007WL066740 kanagavali 00415 SBIN0000824 1524 1524 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KATTANKOLATHUR TN-01-007-026-026/257-A
() 		2901007000NRG23291120223398961 29/11/2022 Karpagam 2901007WL066740 Karpagam 00415 SBIN0000824 1265 1265 Processed 07/12/2022 019838557 Karpagam STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-026-026/258-A
() 		2901007000NRG23291120223398962 29/11/2022 pattammal 2901007WL066740 pattammal 00415 SBIN0000824 1012 1012 Processed 07/12/2022 019838557 pattammal STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-026-026/261-A
() 		2901007000NRG23291120223398963 29/11/2022 Ambika 2901007WL066740 Ambika 00415 SBIN0000824 1265 1265 Processed 07/12/2022 019838557 Ambika STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-026-026/267-A
() 		2901007000NRG23291120223398965 29/11/2022 Kanniammal 2901007WL066740 Kanniammal 00415 SBIN0000824 1265 1265 Processed 07/12/2022 019838557 Kanniammal STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-026-026/268-A
() 		2901007000NRG23291120223398966 29/11/2022 muniammal 2901007WL066740 muniammal 00415 SBIN0000824 1012 1012 Processed 07/12/2022 019838557 muniammal STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-026-026/272-A
() 		2901007000NRG23291120223398969 29/11/2022 Malar 2901007WL066740 Malar 00415 SBIN0000824 1524 1524 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KATTANKOLATHUR TN-01-007-026-026/273-A
() 		2901007000NRG23291120223398970 29/11/2022 Suguna 2901007WL066740 Suguna 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Suguna STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-026-026/274-A
() 		2901007000NRG23291120223398971 29/11/2022 saroja 2901007WL066740 saroja 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 saroja STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-026-026/275-A
() 		2901007000NRG23291120223398972 29/11/2022 Ruckmani 2901007WL066740 Ruckmani 00415 SBIN0000824 1524 1524 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KATTANKOLATHUR TN-01-007-026-026/279-A
() 		2901007000NRG23291120223398973 29/11/2022 Gowri 2901007WL066740 Gowri 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Gowri STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-026-026/280-A
() 		2901007000NRG23291120223398974 29/11/2022 Gomathi 2901007WL066740 Gomathi 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Gomathi STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-026-026/281-A
() 		2901007000NRG23291120223398975 29/11/2022 Amudha 2901007WL066740 Amudha 00415 SBIN0000824 1270 1270 Processed 07/12/2022 019838557 Amudha STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-026-026/284-A
() 		2901007000NRG23291120223398977 29/11/2022 Padma 2901007WL066740 Padma 00415 SBIN0000824 1270 1270 Processed 07/12/2022 019838557 Padma STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-026-026/285-A
() 		2901007000NRG23291120223398978 29/11/2022 Maliga 2901007WL066740 Maliga 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-026-026/286-A
() 		2901007000NRG23291120223398979 29/11/2022 Chinnamma 2901007WL066740 Chinnamma 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 Chinnamma STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-026-026/287-A
() 		2901007000NRG23291120223398980 29/11/2022 vasantha 2901007WL066740 vasantha 00415 SBIN0000824 756 756 Processed 07/12/2022 019838557 vasantha STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-026-026/288-A
() 		2901007000NRG23291120223398981 29/11/2022 ramammal 2901007WL066740 ramammal 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 ramammal STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-026-026/289-A
() 		2901007000NRG23291120223398982 29/11/2022 kalaiselvi 2901007WL066740 kalaiselvi 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 kalaiselvi INDIAN OVERSEAS BANK(508541)
50 KATTANKOLATHUR TN-01-007-026-026/300-A
() 		2901007000NRG23291120223398983 29/11/2022 pangajavalli 2901007WL066740 pangajavalli 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 pangajavalli STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-026-026/309-A
() 		2901007000NRG23291120223398984 29/11/2022 govindammal 2901007WL066740 govindammal 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 govindammal STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-026-026/312-A
() 		2901007000NRG23291120223398985 29/11/2022 sulatchana 2901007WL066740 sulatchana 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 sulatchana STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-026-026/337-A
() 		2901007000NRG23291120223398987 29/11/2022 kanniranthinam 2901007WL066740 kanniranthinam 00415 SBIN0000824 1260 1260 Processed 07/12/2022 019838557 kanniranthinam STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-026-026/340-A
() 		2901007000NRG23291120223398989 29/11/2022 Jothi 2901007WL066740 Jothi 00415 SBIN0000824 1016 1016 Processed 07/12/2022 019838557 Jothi INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-026-026/351-a
() 		2901007000NRG23291120223398990 29/11/2022 Salsa 2901007WL066740 Salsa 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Salsa STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-026-026/355-a
() 		2901007000NRG23291120223398991 29/11/2022 Jeyalakshmi 2901007WL066740 Jeyalakshmi 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Jeyalakshmi STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-026-026/357-a
() 		2901007000NRG23291120223398992 29/11/2022 kanniyamma 2901007WL066740 kanniyamma 00415 SBIN0000824 1265 1265 Processed 07/12/2022 019838557 kanniyamma STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-026-026/361-A
() 		2901007000NRG23291120223398993 29/11/2022 kokila 2901007WL066740 kokila 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 kokila STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-026-026/362-A
() 		2901007000NRG23291120223398994 29/11/2022 Saraswathi 2901007WL066740 Saraswathi 00415 SBIN0000824 1518 1518 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KATTANKOLATHUR TN-01-007-026-026/363-A
() 		2901007000NRG23291120223398995 29/11/2022 sundari 2901007WL066740 sundari 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 sundari STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-026-026/365-A
() 		2901007000NRG23291120223398996 29/11/2022 rajani 2901007WL066740 rajani 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 rajani STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-026-026/370-A
() 		2901007000NRG23291120223398998 29/11/2022 Kalpana 2901007WL066740 Kalpana 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Kalpana STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-026-026/399-A
() 		2901007000NRG23291120223399000 29/11/2022 Mohanana 2901007WL066740 Mohanana 00415 SBIN0000824 1270 1270 Processed 07/12/2022 019838557 Mohanana STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-026-026/406-A
() 		2901007000NRG23291120223399001 29/11/2022 Devanayaki 2901007WL066740 Devanayaki 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Devanayaki INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-026-026/69-A
() 		2901007000NRG23291120223399005 29/11/2022 Araingi 2901007WL066740 Araingi 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Araingi STATE BANK OF INDIA(508548)
SubTotal 89922 89922
Total 91187 91187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_291122APB_FTO_1212876 Canara Bank CNRB0002696 CHINGLEPUT 1265
2 KATTANKOLATHUR TN2901007_291122APB_FTO_1212876 State Bank of India SBIN0000824 Chengalpet 71430
3 KATTANKOLATHUR TN2901007_291122APB_FTO_1212876 State Bank of India SBIN0000824 CHINGLEPUT 18492

Download In Excel