Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_210323APB_FTO_1676436
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-01-007-031-031/106-A
() 		2901007000NRG23200320234722263 21/03/2023 MALLIGA 2901007WL089822 MALLIGA 00415 SBIN0000824 251 251 Processed 30/03/2023 025730392 MALLIGA STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-031-031/12-A
() 		2901007000NRG23200320234722264 21/03/2023 Meri 2901007WL089822 Meri 00415 SBIN0000824 753 753 Processed 30/03/2023 025730392 Meri STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-031/13-A
() 		2901007000NRG23200320234722265 21/03/2023 Karpagam 2901007WL089822 Karpagam 00415 SBIN0000824 502 502 Processed 30/03/2023 025730392 Karpagam STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-031/132-A
() 		2901007000NRG23200320234722266 21/03/2023 Kanakavalli 2901007WL089822 Kanakavalli 00415 SBIN0000824 1506 1506 Processed 30/03/2023 025730392 Kanakavalli STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-031-031/178-A
() 		2901007000NRG23200320234722267 21/03/2023 Janaki 2901007WL089822 Janaki 00415 SBIN0000824 251 251 Processed 31/03/2023 025730392 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-031-031/200-A
() 		2901007000NRG23200320234722268 21/03/2023 Kamala 2901007WL089822 Kamala 00415 SBIN0000824 251 251 Processed 30/03/2023 025730392 Kamala STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-031-031/235-A
() 		2901007000NRG23200320234722269 21/03/2023 Mala 2901007WL089822 Mala 00415 SBIN0000824 753 753 Processed 30/03/2023 025730392 Mala STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-031-031/246-A
() 		2901007000NRG23200320234722270 21/03/2023 Karpagam 2901007WL089822 Karpagam 00415 SBIN0000824 251 251 Processed 31/03/2023 025730392 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-031-031/248-A
() 		2901007000NRG23200320234722271 21/03/2023 Rani 2901007WL089822 Rani 00415 SBIN0000824 502 502 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-031-031/251-A
() 		2901007000NRG23200320234722272 21/03/2023 Rukmani 2901007WL089822 Rukmani 00415 SBIN0000824 504 504 Processed 30/03/2023 025730392 Rukmani STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-031-031/252-A
() 		2901007000NRG23200320234722273 21/03/2023 Chandra 2901007WL089822 Chandra 00415 SBIN0000824 1512 1512 Processed 30/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/253-A
() 		2901007000NRG23200320234722274 21/03/2023 Ramadevi 2901007WL089822 Ramadevi 00415 SBIN0000824 504 504 Processed 30/03/2023 025730392 Ramadevi STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-031-031/256-A
() 		2901007000NRG23200320234722275 21/03/2023 Umadevi 2901007WL089822 Umadevi 00415 SBIN0000824 504 504 Processed 31/03/2023 025730392 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-031-031/257-A
() 		2901007000NRG23200320234722276 21/03/2023 Nalina 2901007WL089822 Nalina 00415 SBIN0000824 504 504 Processed 31/03/2023 025730392 Nalina INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-031-031/275-A
() 		2901007000NRG23200320234722277 21/03/2023 Rajalakshmi 2901007WL089822 Rajalakshmi 00415 SBIN0000824 1008 1008 Processed 31/03/2023 025730392 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-031-031/302-A
() 		2901007000NRG23200320234722278 21/03/2023 Uma 2901007WL089822 Uma 00415 SBIN0000824 252 252 Processed 31/03/2023 025730392 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-031-031/303-A
() 		2901007000NRG23200320234722279 21/03/2023 Vimala 2901007WL089822 Vimala 00415 SBIN0000824 1512 1512 Processed 30/03/2023 025730392 Vimala STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/323-A
() 		2901007000NRG23200320234722280 21/03/2023 Paiandi 2901007WL089822 Paiandi 00415 SBIN0000824 252 252 Processed 30/03/2023 025730392 Paiandi STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/33-A
() 		2901007000NRG23200320234722281 21/03/2023 Kowsalya 2901007WL089822 Kowsalya 00415 SBIN0000824 252 252 Processed 30/03/2023 025730392 Kowsalya STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-031-031/339-a
() 		2901007000NRG23200320234722282 21/03/2023 Kalpana 2901007WL089822 Kalpana 00415 SBIN0000824 1512 1512 Processed 30/03/2023 025730392 Kalpana STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-031-031/342-a
() 		2901007000NRG23200320234722283 21/03/2023 Kalaivani 2901007WL089822 Kalaivani 00415 SBIN0000824 1512 1512 Processed 30/03/2023 025730392 Kalaivani STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-031-031/346-a
() 		2901007000NRG23200320234722284 21/03/2023 Susila 2901007WL089822 Susila 00415 SBIN0000824 1512 1512 Processed 31/03/2023 025730392 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-031-031/350-a
() 		2901007000NRG23200320234722285 21/03/2023 Lakshmi 2901007WL089822 Lakshmi 00415 SBIN0000824 504 504 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/36-A
() 		2901007000NRG23200320234722286 21/03/2023 Saraswathy 2901007WL089822 Saraswathy 00415 SBIN0000824 504 504 Processed 30/03/2023 025730392 Saraswathy STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-031-031/360-a
() 		2901007000NRG23200320234722287 21/03/2023 Rajeshwari 2901007WL089822 Rajeshwari 00415 SBIN0000824 1512 1512 Processed 31/03/2023 025730392 Rajeshwari INDIAN OVERSEAS BANK(508541)
26 KATTANKOLATHUR TN-01-007-031-031/383-A
() 		2901007000NRG23200320234722288 21/03/2023 Kowsalaya 2901007WL089822 Kowsalaya 00415 SBIN0000824 843 843 Processed 30/03/2023 025730392 Kowsalaya STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-031-031/386-A
() 		2901007000NRG23200320234722289 21/03/2023 Geetha 2901007WL089822 Geetha 00415 SBIN0000824 1512 1512 Processed 30/03/2023 025730392 Geetha TAMILNAD MERCANTILE BANK LTD.(607187)
28 KATTANKOLATHUR TN-01-007-031-031/416-A
() 		2901007000NRG23200320234722290 21/03/2023 S. Shenbagavalli 2901007WL089822 S. Shenbagavalli 00415 SBIN0000824 252 252 Processed 30/03/2023 025730392 S. Shenbagavalli STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-031-031/418-A
() 		2901007000NRG23200320234722291 21/03/2023 S. Sridev 2901007WL089822 S. Sridev 00415 SBIN0000824 1512 1512 Processed 30/03/2023 025730392 S. Sridev STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-031-031/424-A
() 		2901007000NRG23200320234722292 21/03/2023 Dhanalakshmi. R 2901007WL089822 Dhanalakshmi. R 00415 SBIN0000824 756 756 Processed 31/03/2023 025730392 Dhanalakshmi. R INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-031-031/425-A
() 		2901007000NRG23200320234722293 21/03/2023 sumithra 2901007WL089822 sumithra 00415 SBIN0000824 1686 1686 Processed 31/03/2023 025730392 sumithra INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-031-031/428-A
() 		2901007000NRG23200320234722294 21/03/2023 saravanan 2901007WL089822 saravanan 00415 SBIN0000824 843 843 Processed 30/03/2023 025730392 saravanan STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-031-031/429-A
() 		2901007000NRG23200320234722295 21/03/2023 Kannika Parameshwari 2901007WL089822 Kannika Parameshwari 00415 SBIN0000824 251 251 Processed 30/03/2023 025730392 Kannika Parameshwari STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-031-031/432-A
() 		2901007000NRG23200320234722296 21/03/2023 Surya 2901007WL089822 Surya 00415 SBIN0000824 251 251 Processed 30/03/2023 025730392 Surya STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-031-031/435-A
() 		2901007000NRG23200320234722297 21/03/2023 Anitha 2901007WL089822 Anitha 00415 SBIN0000824 502 502 Processed 31/03/2023 025730392 Anitha INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-031-031/437-A
() 		2901007000NRG23200320234722298 21/03/2023 Divya 2901007WL089822 Divya 00415 SBIN0000824 502 502 Processed 31/03/2023 025730392 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-031-031/50-A
() 		2901007000NRG23200320234722299 21/03/2023 Kalaivani 2901007WL089822 Kalaivani 00415 SBIN0000824 753 753 Processed 31/03/2023 025730392 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-031-031/52-A
() 		2901007000NRG23200320234722300 21/03/2023 Lakshmi 2901007WL089822 Lakshmi 00415 SBIN0000824 502 502 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-031-031/53-A
() 		2901007000NRG23200320234722301 21/03/2023 Dhanalakshmi 2901007WL089822 Dhanalakshmi 00415 SBIN0000824 251 251 Processed 30/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-031-031/54-A
() 		2901007000NRG23200320234722302 21/03/2023 Lakshmi 2901007WL089822 Lakshmi 00415 SBIN0000824 251 251 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-031-031/56-A
() 		2901007000NRG23200320234722303 21/03/2023 Kala 2901007WL089822 Kala 00415 SBIN0000824 1506 1506 Processed 31/03/2023 025730392 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-031-031/70-A
() 		2901007000NRG23200320234722304 21/03/2023 Krisnaveni 2901007WL089822 Krisnaveni 00415 SBIN0000824 1506 1506 Processed 31/03/2023 025730392 Krisnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATTANKOLATHUR TN-01-007-031-031/73-A
() 		2901007000NRG23200320234722305 21/03/2023 Chinnakuyanthai 2901007WL089822 Chinnakuyanthai 00415 SBIN0000824 502 502 Processed 30/03/2023 025730392 Chinnakuyanthai STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-031-031/75-A
() 		2901007000NRG23200320234722306 21/03/2023 Gomaladevi 2901007WL089822 Gomaladevi 00415 SBIN0000824 1506 1506 Processed 31/03/2023 025730392 Gomaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-031-031/76-A
() 		2901007000NRG23200320234722307 21/03/2023 Rajenthiran 2901007WL089822 Rajenthiran 00415 SBIN0000824 251 251 Processed 30/03/2023 025730392 Rajenthiran STATE BANK OF INDIA(508548)
SubTotal 34818 34818
Total 34818 34818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_210323APB_FTO_1676436 State Bank of India SBIN0000824 Chengalpet 2519
2 KATTANKOLATHUR TN2901007_210323APB_FTO_1676436 State Bank of India SBIN0000824 CHINGLEPUT 32299

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