Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050623APB_FTO_315824
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-01-007-026-026/485-A
() 		2901007000NRG24050620230892117 05/06/2023 Valli 2901007WL013211 Valli 00176 IDIB000C022 1578 1578 Processed 10/06/2023 028689929 Valli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1578 1578
2 KATTANKOLATHUR TN-01-007-026-001/420-A
() 		2901007000NRG24050620230892047 05/06/2023 Suseela 2901007WL013211 Suseela 00415 SBIN0000824 1325 1325 Processed 09/06/2023 028689929 Suseela STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-026-001/522-A
() 		2901007000NRG24050620230892049 05/06/2023 Chitra V 2901007WL013211 Chitra V 00415 SBIN0000824 1325 1325 Processed 09/06/2023 028689929 Chitra V UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-026-002/452-A
() 		2901007000NRG24050620230892050 05/06/2023 P. Renuga 2901007WL013211 P. Renuga 00415 SBIN0000824 1325 1325 Processed 09/06/2023 028689929 P. Renuga INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-026-002/468-A
() 		2901007000NRG24050620230892051 05/06/2023 jayanthi 2901007WL013211 jayanthi 00415 SBIN0000824 1590 1590 Processed 09/06/2023 028689929 jayanthi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-002/469-A
() 		2901007000NRG24050620230892052 05/06/2023 Vasantha 2901007WL013211 Vasantha 00415 SBIN0000824 1590 1590 Processed 09/06/2023 028689929 Vasantha STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-002/470-A
() 		2901007000NRG24050620230892053 05/06/2023 Amudha 2901007WL013211 Amudha 00415 SBIN0000824 1590 1590 Processed 09/06/2023 028689929 Amudha STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-002/508-A
() 		2901007000NRG24050620230892054 05/06/2023 Sumithra 2901007WL013211 Sumithra 00415 SBIN0000824 1590 1590 Processed 10/06/2023 028689929 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
9 KATTANKOLATHUR TN-01-007-026-002/523-A
() 		2901007000NRG24050620230892055 05/06/2023 Kavitha S 2901007WL013211 Kavitha S 00415 SBIN0000824 1590 1590 Processed 09/06/2023 028689929 Kavitha S PUNJAB NATIONAL BANK(508568)
10 KATTANKOLATHUR TN-01-007-026-026/10-A
() 		2901007000NRG24050620230892056 05/06/2023 Kathavarayan 2901007WL013211 Kathavarayan 00415 SBIN0000824 1590 1590 Processed 09/06/2023 028689929 Kathavarayan STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/11-A
() 		2901007000NRG24050620230892058 05/06/2023 Thanthoni 2901007WL013211 Thanthoni 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Thanthoni STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/11-A
() 		2901007000NRG24050620230892057 05/06/2023 uithuakattan 2901007WL013211 uithuakattan 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 uithuakattan STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/123-A
() 		2901007000NRG24050620230892060 05/06/2023 R. Delhi babu 2901007WL013211 R. Delhi babu 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 R. Delhi babu STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/123-A
() 		2901007000NRG24050620230892059 05/06/2023 Umamaheswari 2901007WL013211 Umamaheswari 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Umamaheswari STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/14-A
() 		2901007000NRG24050620230892061 05/06/2023 Roja 2901007WL013211 Roja 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Roja STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/15-A
() 		2901007000NRG24050620230892063 05/06/2023 Devaraj 2901007WL013211 Devaraj 00415 SBIN0000824 1320 1320 Processed 09/06/2023 028689929 Devaraj STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/15-A
() 		2901007000NRG24050620230892062 05/06/2023 Shanthi 2901007WL013211 Shanthi 00415 SBIN0000824 1320 1320 Processed 09/06/2023 028689929 Shanthi STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/16-A
() 		2901007000NRG24050620230892064 05/06/2023 JAYA 2901007WL013211 JAYA 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 JAYA INDIAN BANK(607105)
19 KATTANKOLATHUR TN-01-007-026-026/17-A
() 		2901007000NRG24050620230892065 05/06/2023 Irusan 2901007WL013211 Irusan 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Irusan STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/17-A
() 		2901007000NRG24050620230892066 05/06/2023 Ranjitham 2901007WL013211 Ranjitham 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Ranjitham STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/196-A
() 		2901007000NRG24050620230892067 05/06/2023 Chinnaponnu 2901007WL013211 Chinnaponnu 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 Chinnaponnu STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/21-A
() 		2901007000NRG24050620230892068 05/06/2023 Munniammal 2901007WL013211 Munniammal 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 Munniammal STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-026-026/23-A
() 		2901007000NRG24050620230892069 05/06/2023 Arumugam 2901007WL013211 Arumugam 00415 SBIN0000824 1315 1315 Processed 09/06/2023 028689929 Arumugam STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/23-A
() 		2901007000NRG24050620230892070 05/06/2023 ASMAL 2901007WL013211 ASMAL 00415 SBIN0000824 1315 1315 Processed 09/06/2023 028689929 ASMAL STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/24-A
() 		2901007000NRG24050620230892071 05/06/2023 MALLIGA 2901007WL013211 MALLIGA 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 MALLIGA STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/26-A
() 		2901007000NRG24050620230892072 05/06/2023 Pushpa 2901007WL013211 Pushpa 00415 SBIN0000824 1315 1315 Processed 09/06/2023 028689929 Pushpa STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/27-A
() 		2901007000NRG24050620230892073 05/06/2023 saroja 2901007WL013211 saroja 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 saroja STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/29-A
() 		2901007000NRG24050620230892074 05/06/2023 Krishnaveni 2901007WL013211 Krishnaveni 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 Krishnaveni STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/291-A
() 		2901007000NRG24050620230892075 05/06/2023 shanthi 2901007WL013211 shanthi 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 shanthi STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-026-026/299-A
() 		2901007000NRG24050620230892076 05/06/2023 Sumathi 2901007WL013211 Sumathi 00415 SBIN0000824 1764 1764 Processed 09/06/2023 028689929 Sumathi STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/3-A
() 		2901007000NRG24050620230892077 05/06/2023 selvi 2901007WL013211 selvi 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 selvi INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-026-026/30-A
() 		2901007000NRG24050620230892078 05/06/2023 KANAGA 2901007WL013211 KANAGA 00415 SBIN0000824 1572 1572 Processed 09/06/2023 028689929 KANAGA STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-026-026/32-A
() 		2901007000NRG24050620230892079 05/06/2023 Manikam 2901007WL013211 Manikam 00415 SBIN0000824 1572 1572 Processed 09/06/2023 028689929 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-026-026/33-A
() 		2901007000NRG24050620230892080 05/06/2023 ASHA 2901007WL013211 ASHA 00415 SBIN0000824 1572 1572 Processed 09/06/2023 028689929 ASHA STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-026-026/34-A
() 		2901007000NRG24050620230892081 05/06/2023 Kuppu 2901007WL013211 Kuppu 00415 SBIN0000824 1572 1572 Processed 09/06/2023 028689929 Kuppu INDIAN BANK(607105)
36 KATTANKOLATHUR TN-01-007-026-026/346-a
() 		2901007000NRG24050620230892082 05/06/2023 Devaki 2901007WL013211 Devaki 00415 SBIN0000824 1572 1572 Processed 09/06/2023 028689929 Devaki STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-026-026/35-A
() 		2901007000NRG24050620230892083 05/06/2023 harikrishnan 2901007WL013211 harikrishnan 00415 SBIN0000824 1572 1572 Processed 09/06/2023 028689929 harikrishnan STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-026-026/35-A
() 		2901007000NRG24050620230892084 05/06/2023 KRISHNA VENI 2901007WL013211 KRISHNA VENI 00415 SBIN0000824 1572 1572 Processed 09/06/2023 028689929 KRISHNA VENI STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-026-026/37-A
() 		2901007000NRG24050620230892085 05/06/2023 Kasi 2901007WL013211 Kasi 00415 SBIN0000824 1572 1572 Processed 09/06/2023 028689929 Kasi STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-026-026/372-A
() 		2901007000NRG24050620230892086 05/06/2023 danalakshmi 2901007WL013211 danalakshmi 00415 SBIN0000824 1572 1572 Processed 09/06/2023 028689929 danalakshmi STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-026-026/377-A
() 		2901007000NRG24050620230892087 05/06/2023 mallika 2901007WL013211 mallika 00415 SBIN0000824 1572 1572 Processed 09/06/2023 028689929 mallika STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-026-026/38-A
() 		2901007000NRG24050620230892088 05/06/2023 Malli 2901007WL013211 Malli 00415 SBIN0000824 1566 1566 Processed 09/06/2023 028689929 Malli INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-026-026/380-A
() 		2901007000NRG24050620230892089 05/06/2023 Menaga 2901007WL013211 Menaga 00415 SBIN0000824 1566 1566 Processed 09/06/2023 028689929 Menaga STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-026-026/382-A
() 		2901007000NRG24050620230892090 05/06/2023 Sumathi 2901007WL013211 Sumathi 00415 SBIN0000824 1566 1566 Processed 09/06/2023 028689929 Sumathi STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-026-026/383-A
() 		2901007000NRG24050620230892091 05/06/2023 patchaiyammal 2901007WL013211 patchaiyammal 00415 SBIN0000824 1566 1566 Processed 09/06/2023 028689929 patchaiyammal STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-026-026/384-A
() 		2901007000NRG24050620230892092 05/06/2023 K. Lalitha 2901007WL013211 K. Lalitha 00415 SBIN0000824 1305 1305 Processed 09/06/2023 028689929 K. Lalitha STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-026-026/384-B
() 		2901007000NRG24050620230892093 05/06/2023 Vijayalakshmi 2901007WL013211 Vijayalakshmi 00415 SBIN0000824 1566 1566 Processed 09/06/2023 028689929 Vijayalakshmi STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-026-026/386-A
() 		2901007000NRG24050620230892095 05/06/2023 Shanmugam 2901007WL013211 Shanmugam 00415 SBIN0000824 1305 1305 Processed 09/06/2023 028689929 Shanmugam STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-026-026/386-A
() 		2901007000NRG24050620230892094 05/06/2023 tamilselvi 2901007WL013211 tamilselvi 00415 SBIN0000824 1566 1566 Processed 09/06/2023 028689929 tamilselvi STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-026-026/389-A
() 		2901007000NRG24050620230892096 05/06/2023 Ellammal 2901007WL013211 Ellammal 00415 SBIN0000824 1566 1566 Processed 09/06/2023 028689929 Ellammal STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-026-026/396-A
() 		2901007000NRG24050620230892097 05/06/2023 kanchana 2901007WL013211 kanchana 00415 SBIN0000824 1305 1305 Processed 10/06/2023 028689929 kanchana FINCARE SMALL FINANCE BANK LTD(608304)
52 KATTANKOLATHUR TN-01-007-026-026/397-A
() 		2901007000NRG24050620230892098 05/06/2023 Malar 2901007WL013211 Malar 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-026-026/4-A
() 		2901007000NRG24050620230892099 05/06/2023 Mari 2901007WL013211 Mari 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Mari STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-026-026/409-A
() 		2901007000NRG24050620230892100 05/06/2023 D. Jamuna 2901007WL013211 D. Jamuna 00415 SBIN0000824 1584 1584 Processed 10/06/2023 028689929 D. Jamuna FINCARE SMALL FINANCE BANK LTD(608304)
55 KATTANKOLATHUR TN-01-007-026-026/41-A
() 		2901007000NRG24050620230892101 05/06/2023 Amudha 2901007WL013211 Amudha 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Amudha STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-026-026/410-A
() 		2901007000NRG24050620230892102 05/06/2023 C. Kaveri 2901007WL013211 C. Kaveri 00415 SBIN0000824 1584 1584 Processed 10/06/2023 028689929 C. Kaveri FINCARE SMALL FINANCE BANK LTD(608304)
57 KATTANKOLATHUR TN-01-007-026-026/411-A
() 		2901007000NRG24050620230892103 05/06/2023 T. Rajeshwari 2901007WL013211 T. Rajeshwari 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 T. Rajeshwari STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-026-026/43-A
() 		2901007000NRG24050620230892104 05/06/2023 Saroja 2901007WL013211 Saroja 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-026-026/44-A
() 		2901007000NRG24050620230892105 05/06/2023 Veeraragahavan 2901007WL013211 Veeraragahavan 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Veeraragahavan STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-026-026/45-A
() 		2901007000NRG24050620230892106 05/06/2023 Lakshmi 2901007WL013211 Lakshmi 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Lakshmi STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-026-026/46-A
() 		2901007000NRG24050620230892107 05/06/2023 Kumar 2901007WL013211 Kumar 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Kumar STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-026-026/47-A
() 		2901007000NRG24050620230892108 05/06/2023 Nagappan 2901007WL013211 Nagappan 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 Nagappan STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-026-026/47-A
() 		2901007000NRG24050620230892109 05/06/2023 Sumathi 2901007WL013211 Sumathi 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 Sumathi STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-026-026/471-A
() 		2901007000NRG24050620230892110 05/06/2023 Bathri 2901007WL013211 Bathri 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 Bathri STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-026-026/472-A
() 		2901007000NRG24050620230892111 05/06/2023 Selvi 2901007WL013211 Selvi 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 Selvi STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-026-026/476-A
() 		2901007000NRG24050620230892112 05/06/2023 Devika 2901007WL013211 Devika 00415 SBIN0000824 1578 1578 Processed 10/06/2023 028689929 Devika FINCARE SMALL FINANCE BANK LTD(608304)
67 KATTANKOLATHUR TN-01-007-026-026/48-A
() 		2901007000NRG24050620230892113 05/06/2023 Indharani 2901007WL013211 Indharani 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 Indharani STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-026-026/480-A
() 		2901007000NRG24050620230892114 05/06/2023 Jayalakshmi 2901007WL013211 Jayalakshmi 00415 SBIN0000824 1578 1578 Processed 10/06/2023 028689929 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
69 KATTANKOLATHUR TN-01-007-026-026/482-A
() 		2901007000NRG24050620230892115 05/06/2023 Kanniyammal 2901007WL013211 Kanniyammal 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 Kanniyammal STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-026-026/483-A
() 		2901007000NRG24050620230892116 05/06/2023 Jothi 2901007WL013211 Jothi 00415 SBIN0000824 1578 1578 Processed 09/06/2023 028689929 Jothi STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-026-026/49-A
() 		2901007000NRG24050620230892118 05/06/2023 MALA 2901007WL013211 MALA 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 MALA STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-026-026/5-A
() 		2901007000NRG24050620230892119 05/06/2023 Valli 2901007WL013211 Valli 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Valli STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-026-026/51-A
() 		2901007000NRG24050620230892120 05/06/2023 Rajeshwari 2901007WL013211 Rajeshwari 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Rajeshwari STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-026-026/514-A
() 		2901007000NRG24050620230892121 05/06/2023 Soniya S 2901007WL013211 Soniya S 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Soniya S STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-026-026/52-A
() 		2901007000NRG24050620230892122 05/06/2023 Selvi 2901007WL013211 Selvi 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Selvi STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-026-026/54-A
() 		2901007000NRG24050620230892123 05/06/2023 SELVI 2901007WL013211 SELVI 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-026-026/55-A
() 		2901007000NRG24050620230892125 05/06/2023 Amul 2901007WL013211 Amul 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Amul STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-026-026/55-A
() 		2901007000NRG24050620230892124 05/06/2023 Mani 2901007WL013211 Mani 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Mani INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-026-026/59-A
() 		2901007000NRG24050620230892126 05/06/2023 Shanthi 2901007WL013211 Shanthi 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Shanthi STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-026-026/6-A
() 		2901007000NRG24050620230892127 05/06/2023 valli 2901007WL013211 valli 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 valli STATE BANK OF INDIA(508548)
81 KATTANKOLATHUR TN-01-007-026-026/61-A
() 		2901007000NRG24050620230892128 05/06/2023 Kesavan 2901007WL013211 Kesavan 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Kesavan STATE BANK OF INDIA(508548)
82 KATTANKOLATHUR TN-01-007-026-026/7-A
() 		2901007000NRG24050620230892129 05/06/2023 masi 2901007WL013211 masi 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 masi STATE BANK OF INDIA(508548)
83 KATTANKOLATHUR TN-01-007-026-026/7-A
() 		2901007000NRG24050620230892130 05/06/2023 Susila 2901007WL013211 Susila 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Susila STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-026-026/8-A
() 		2901007000NRG24050620230892131 05/06/2023 V. Girija 2901007WL013211 V. Girija 00415 SBIN0000824 1584 1584 Processed 10/06/2023 028689929 V. Girija FINCARE SMALL FINANCE BANK LTD(608304)
85 KATTANKOLATHUR TN-01-007-026-026/9-A
() 		2901007000NRG24050620230892132 05/06/2023 Chenthamarai 2901007WL013211 Chenthamarai 00415 SBIN0000824 1584 1584 Processed 09/06/2023 028689929 Chenthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129981 129981
Total 131559 131559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050623APB_FTO_315824 Indian Bank IDIB000C022 CHENGALPATTU 1578
2 KATTANKOLATHUR TN2901007_050623APB_FTO_315824 State Bank of India SBIN0000824 Chengalpet 9165
3 KATTANKOLATHUR TN2901007_050623APB_FTO_315824 State Bank of India SBIN0000824 CHINGLEPUT 120816

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