Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_260923APB_FTO_839328
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-01-007-031-005/442-A
() 		2901007000NRG24230920232950423 26/09/2023 Geetha 2901007WL039503 Geetha 00415 SBIN0000824 1320 1320 Processed 15/11/2023 039186470 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-031-031/106-A
() 		2901007000NRG24230920232950424 26/09/2023 MALLIGA 2901007WL039503 MALLIGA 00415 SBIN0000824 1056 1056 Processed 15/11/2023 039186470 MALLIGA STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-031/12-A
() 		2901007000NRG24230920232950425 26/09/2023 Meri 2901007WL039503 Meri 00415 SBIN0000824 792 792 Processed 15/11/2023 039186470 Meri STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-031/13-A
() 		2901007000NRG24230920232950426 26/09/2023 Karpagam 2901007WL039503 Karpagam 00415 SBIN0000824 1320 1320 Processed 15/11/2023 039186470 Karpagam STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-031-031/132-A
() 		2901007000NRG24230920232950427 26/09/2023 Kanakavalli 2901007WL039503 Kanakavalli 00415 SBIN0000824 1056 1056 Processed 15/11/2023 039186470 Kanakavalli STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-031-031/15-A
() 		2901007000NRG24230920232950428 26/09/2023 Krishnaveni 2901007WL039503 Krishnaveni 00415 SBIN0000824 792 792 Processed 15/11/2023 039186470 Krishnaveni STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-031-031/16-A
() 		2901007000NRG24230920232950429 26/09/2023 Anjalai 2901007WL039503 Anjalai 00415 SBIN0000824 1320 1320 Processed 15/11/2023 039186470 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-031-031/173-A
() 		2901007000NRG24230920232950430 26/09/2023 Poongavanam 2901007WL039503 Poongavanam 00415 SBIN0000824 1320 1320 Processed 15/11/2023 039186470 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-031-031/183-A
() 		2901007000NRG24230920232950431 26/09/2023 Selvi 2901007WL039503 Selvi 00415 SBIN0000824 1056 1056 Processed 15/11/2023 039186470 Selvi STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-031-031/185-A
() 		2901007000NRG24230920232950432 26/09/2023 Raniammal 2901007WL039503 Raniammal 00415 SBIN0000824 1320 1320 Processed 15/11/2023 039186470 Raniammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-031-031/19-A
() 		2901007000NRG24230920232950433 26/09/2023 Gowri 2901007WL039503 Gowri 00415 SBIN0000824 789 789 Processed 15/11/2023 039186470 Gowri STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/193-A
() 		2901007000NRG24230920232950434 26/09/2023 Kanniammal 2901007WL039503 Kanniammal 00415 SBIN0000824 1052 1052 Processed 15/11/2023 039186470 Kanniammal STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-031-031/20-A
() 		2901007000NRG24230920232950435 26/09/2023 Kuppammal 2901007WL039503 Kuppammal 00415 SBIN0000824 1052 1052 Processed 15/11/2023 039186470 Kuppammal STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-031-031/206-A
() 		2901007000NRG24230920232950436 26/09/2023 J.Saroja 2901007WL039503 J.Saroja 00415 SBIN0000824 1052 1052 Processed 15/11/2023 039186470 J.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-031-031/207-A
() 		2901007000NRG24230920232950437 26/09/2023 umamaheshwari 2901007WL039503 umamaheshwari 00415 SBIN0000824 789 789 Processed 15/11/2023 039186470 umamaheshwari STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-031-031/21-A
() 		2901007000NRG24230920232950438 26/09/2023 Subramani 2901007WL039503 Subramani 00415 SBIN0000824 1052 1052 Processed 15/11/2023 039186470 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-031-031/235-A
() 		2901007000NRG24230920232950439 26/09/2023 Mala 2901007WL039503 Mala 00415 SBIN0000824 1052 1052 Processed 15/11/2023 039186470 Mala STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/24-A
() 		2901007000NRG24230920232950440 26/09/2023 Kali 2901007WL039503 Kali 00415 SBIN0000824 1052 1052 Processed 15/11/2023 039186470 Kali STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/243-A
() 		2901007000NRG24230920232950441 26/09/2023 Ponnammal 2901007WL039503 Ponnammal 00415 SBIN0000824 1052 1052 Processed 15/11/2023 039186470 Ponnammal STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-031-031/245-A
() 		2901007000NRG24230920232950442 26/09/2023 Parvathy 2901007WL039503 Parvathy 00415 SBIN0000824 1052 1052 Processed 15/11/2023 039186470 Parvathy STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-031-031/247-A
() 		2901007000NRG24230920232950443 26/09/2023 Kullammal 2901007WL039503 Kullammal 00415 SBIN0000824 1056 1056 Processed 15/11/2023 039186470 Kullammal STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-031-031/248-A
() 		2901007000NRG24230920232950444 26/09/2023 Rani 2901007WL039503 Rani 00415 SBIN0000824 792 792 Processed 15/11/2023 039186470 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-031-031/251-A
() 		2901007000NRG24230920232950445 26/09/2023 Rukmani 2901007WL039503 Rukmani 00415 SBIN0000824 792 792 Processed 15/11/2023 039186470 Rukmani STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/253-A
() 		2901007000NRG24230920232950446 26/09/2023 Ramadevi 2901007WL039503 Ramadevi 00415 SBIN0000824 1056 1056 Processed 15/11/2023 039186470 Ramadevi STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-031-031/255-A
() 		2901007000NRG24230920232950447 26/09/2023 Muniyammal 2901007WL039503 Muniyammal 00415 SBIN0000824 528 528 Processed 15/11/2023 039186470 Muniyammal STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-031-031/256-A
() 		2901007000NRG24230920232950448 26/09/2023 Umadevi 2901007WL039503 Umadevi 00415 SBIN0000824 792 792 Processed 15/11/2023 039186470 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-031-031/257-A
() 		2901007000NRG24230920232950449 26/09/2023 Nalina 2901007WL039503 Nalina 00415 SBIN0000824 792 792 Processed 15/11/2023 039186470 Nalina INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-031-031/259-A
() 		2901007000NRG24230920232950450 26/09/2023 Chandra 2901007WL039503 Chandra 00415 SBIN0000824 1056 1056 Processed 15/11/2023 039186470 Chandra STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-031-031/264-A
() 		2901007000NRG24230920232950451 26/09/2023 Meena 2901007WL039503 Meena 00415 SBIN0000824 792 792 Processed 15/11/2023 039186470 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-031-031/27-A
() 		2901007000NRG24230920232950452 26/09/2023 Muniammal 2901007WL039503 Muniammal 00415 SBIN0000824 1056 1056 Processed 15/11/2023 039186470 Muniammal STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-031-031/275-A
() 		2901007000NRG24230920232950453 26/09/2023 Rajalakshmi 2901007WL039503 Rajalakshmi 00415 SBIN0000824 1060 1060 Processed 15/11/2023 039186470 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-031-031/28-A
() 		2901007000NRG24230920232950454 26/09/2023 Durai 2901007WL039503 Durai 00415 SBIN0000824 1060 1060 Processed 15/11/2023 039186470 Durai STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-031-031/302-A
() 		2901007000NRG24230920232950455 26/09/2023 Uma 2901007WL039503 Uma 00415 SBIN0000824 1060 1060 Processed 15/11/2023 039186470 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-031-031/303-A
() 		2901007000NRG24230920232950456 26/09/2023 Vimala 2901007WL039503 Vimala 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 Vimala STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-031-031/304-A
() 		2901007000NRG24230920232950457 26/09/2023 Suguna 2901007WL039503 Suguna 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 Suguna STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-031-031/32-A
() 		2901007000NRG24230920232950458 26/09/2023 Nagammal 2901007WL039503 Nagammal 00415 SBIN0000824 1060 1060 Processed 15/11/2023 039186470 Nagammal STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-031-031/324-A
() 		2901007000NRG24230920232950459 26/09/2023 Shakila 2901007WL039503 Shakila 00415 SBIN0000824 1060 1060 Processed 15/11/2023 039186470 Shakila CANARA BANK(508532)
38 KATTANKOLATHUR TN-01-007-031-031/33-A
() 		2901007000NRG24230920232950460 26/09/2023 Kowsalya 2901007WL039503 Kowsalya 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 Kowsalya STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-031-031/334-A
() 		2901007000NRG24230920232950461 26/09/2023 Sundari 2901007WL039503 Sundari 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 Sundari STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-031-031/338-a
() 		2901007000NRG24230920232950462 26/09/2023 Priya 2901007WL039503 Priya 00415 SBIN0000824 798 798 Processed 15/11/2023 039186470 Priya STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-031-031/343-a
() 		2901007000NRG24230920232950463 26/09/2023 Kamalaveni 2901007WL039503 Kamalaveni 00415 SBIN0000824 798 798 Processed 15/11/2023 039186470 Kamalaveni INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-031-031/344-a
() 		2901007000NRG24230920232950464 26/09/2023 Danalakshmi 2901007WL039503 Danalakshmi 00415 SBIN0000824 1064 1064 Processed 15/11/2023 039186470 Danalakshmi STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-031-031/351-a
() 		2901007000NRG24230920232950465 26/09/2023 Yamunadevi 2901007WL039503 Yamunadevi 00415 SBIN0000824 266 266 Processed 15/11/2023 039186470 Yamunadevi STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-031-031/356-B
() 		2901007000NRG24230920232950466 26/09/2023 Poomani 2901007WL039503 Poomani 00415 SBIN0000824 1064 1064 Processed 15/11/2023 039186470 Poomani STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-031-031/36-A
() 		2901007000NRG24230920232950467 26/09/2023 Munusami 2901007WL039503 Munusami 00415 SBIN0000824 1064 1064 Processed 15/11/2023 039186470 Munusami CANARA BANK(508532)
46 KATTANKOLATHUR TN-01-007-031-031/37-A
() 		2901007000NRG24230920232950468 26/09/2023 Saratha 2901007WL039503 Saratha 00415 SBIN0000824 882 882 Processed 15/11/2023 039186470 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-031-031/371-A
() 		2901007000NRG24230920232950469 26/09/2023 Santha 2901007WL039503 Santha 00415 SBIN0000824 798 798 Processed 15/11/2023 039186470 Santha STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-031-031/383-A
() 		2901007000NRG24230920232950470 26/09/2023 Kowsalaya 2901007WL039503 Kowsalaya 00415 SBIN0000824 882 882 Processed 15/11/2023 039186470 Kowsalaya STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-031-031/385-A
() 		2901007000NRG24230920232950471 26/09/2023 Kanagavalli 2901007WL039503 Kanagavalli 00415 SBIN0000824 1064 1064 Processed 15/11/2023 039186470 Kanagavalli INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-031-031/39-A
() 		2901007000NRG24230920232950472 26/09/2023 komala 2901007WL039503 komala 00415 SBIN0000824 1064 1064 Processed 15/11/2023 039186470 komala STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-031-031/4-A
() 		2901007000NRG24230920232950474 26/09/2023 Rani 2901007WL039503 Rani 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 Rani STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-031-031/40-A
() 		2901007000NRG24230920232950475 26/09/2023 Hemamalani 2901007WL039503 Hemamalani 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 Hemamalani STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-031-031/41-A
() 		2901007000NRG24230920232950476 26/09/2023 Dillibabu 2901007WL039503 Dillibabu 00415 SBIN0000824 530 530 Processed 15/11/2023 039186470 Dillibabu SOUTH INDIAN BANK(607167)
54 KATTANKOLATHUR TN-01-007-031-031/411-A
() 		2901007000NRG24230920232950477 26/09/2023 Prema 2901007WL039503 Prema 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-031-031/413-A
() 		2901007000NRG24230920232950478 26/09/2023 priya 2901007WL039503 priya 00415 SBIN0000824 530 530 Processed 15/11/2023 039186470 priya STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-031-031/416-A
() 		2901007000NRG24230920232950479 26/09/2023 S. Shenbagavalli 2901007WL039503 S. Shenbagavalli 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 S. Shenbagavalli STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-031-031/418-A
() 		2901007000NRG24230920232950480 26/09/2023 S. Sridev 2901007WL039503 S. Sridev 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 S. Sridev STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-031-031/424-A
() 		2901007000NRG24230920232950481 26/09/2023 Dhanalakshmi. R 2901007WL039503 Dhanalakshmi. R 00415 SBIN0000824 530 530 Processed 15/11/2023 039186470 Dhanalakshmi. R INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-031-031/426-A
() 		2901007000NRG24230920232950482 26/09/2023 Nandini 2901007WL039503 Nandini 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 Nandini STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-031-031/429-A
() 		2901007000NRG24230920232950483 26/09/2023 Kannika Parameshwari 2901007WL039503 Kannika Parameshwari 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 Kannika Parameshwari STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-031-031/43-A
() 		2901007000NRG24230920232950484 26/09/2023 Ganesan 2901007WL039503 Ganesan 00415 SBIN0000824 789 789 Processed 15/11/2023 039186470 Ganesan STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-031-031/434-A
() 		2901007000NRG24230920232950485 26/09/2023 deepa 2901007WL039503 deepa 00415 SBIN0000824 789 789 Processed 15/11/2023 039186470 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-031-031/436-A
() 		2901007000NRG24230920232950486 26/09/2023 Priya 2901007WL039503 Priya 00415 SBIN0000824 789 789 Processed 15/11/2023 039186470 Priya STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-031-031/437-A
() 		2901007000NRG24230920232950487 26/09/2023 Divya 2901007WL039503 Divya 00415 SBIN0000824 789 789 Processed 15/11/2023 039186470 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-031-031/44-A
() 		2901007000NRG24230920232950488 26/09/2023 parimala 2901007WL039503 parimala 00415 SBIN0000824 789 789 Processed 15/11/2023 039186470 parimala INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-031-031/46-A
() 		2901007000NRG24230920232950489 26/09/2023 Pathmavathy 2901007WL039503 Pathmavathy 00415 SBIN0000824 789 789 Processed 15/11/2023 039186470 Pathmavathy STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-031-031/464-A
() 		2901007000NRG24230920232950490 26/09/2023 Sarathi 2901007WL039503 Sarathi 00415 SBIN0000824 789 789 Processed 15/11/2023 039186470 Sarathi STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-031-031/465-A
() 		2901007000NRG24230920232950491 26/09/2023 Bhanupriya 2901007WL039503 Bhanupriya 00415 SBIN0000824 526 526 Processed 15/11/2023 039186470 Bhanupriya STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-031-031/466-A
() 		2901007000NRG24230920232950492 26/09/2023 Parimala 2901007WL039503 Parimala 00415 SBIN0000824 526 526 Processed 15/11/2023 039186470 Parimala STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-031-031/467-A
() 		2901007000NRG24230920232950493 26/09/2023 Kiruthika 2901007WL039503 Kiruthika 00415 SBIN0000824 789 789 Processed 16/11/2023 039186470 Kiruthika INDIAN OVERSEAS BANK(508541)
71 KATTANKOLATHUR TN-01-007-031-031/468-A
() 		2901007000NRG24230920232950494 26/09/2023 Thamizhselvi 2901007WL039503 Thamizhselvi 00415 SBIN0000824 792 792 Processed 15/11/2023 039186470 Thamizhselvi STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-031-031/47-A
() 		2901007000NRG24230920232950495 26/09/2023 Puspha 2901007WL039503 Puspha 00415 SBIN0000824 528 528 Processed 15/11/2023 039186470 Puspha STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-031-031/472-A
() 		2901007000NRG24230920232950496 26/09/2023 Kanniga 2901007WL039503 Kanniga 00415 SBIN0000824 792 792 Processed 15/11/2023 039186470 Kanniga STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-031-031/475-A
() 		2901007000NRG24230920232950497 26/09/2023 Nanthini 2901007WL039503 Nanthini 00415 SBIN0000824 528 528 Processed 15/11/2023 039186470 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-031-031/50-A
() 		2901007000NRG24230920232950498 26/09/2023 Kalaivani 2901007WL039503 Kalaivani 00415 SBIN0000824 792 792 Processed 15/11/2023 039186470 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-031-031/52-A
() 		2901007000NRG24230920232950499 26/09/2023 Lakshmi 2901007WL039503 Lakshmi 00415 SBIN0000824 792 792 Processed 15/11/2023 039186470 Lakshmi STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-031-031/54-A
() 		2901007000NRG24230920232950500 26/09/2023 Lakshmi 2901007WL039503 Lakshmi 00415 SBIN0000824 528 528 Processed 15/11/2023 039186470 Lakshmi STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-031-031/56-A
() 		2901007000NRG24230920232950501 26/09/2023 Kala 2901007WL039503 Kala 00415 SBIN0000824 528 528 Processed 15/11/2023 039186470 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
79 KATTANKOLATHUR TN-01-007-031-031/57-A
() 		2901007000NRG24230920232950502 26/09/2023 Mageswari 2901007WL039503 Mageswari 00415 SBIN0000824 528 528 Processed 15/11/2023 039186470 Mageswari STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-031-031/58-A
() 		2901007000NRG24230920232950503 26/09/2023 Venkatesann 2901007WL039503 Venkatesann 00415 SBIN0000824 1060 1060 Processed 15/11/2023 039186470 Venkatesann INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-031-031/59-A
() 		2901007000NRG24230920232950504 26/09/2023 Kasthuri 2901007WL039503 Kasthuri 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 Kasthuri STATE BANK OF INDIA(508548)
82 KATTANKOLATHUR TN-01-007-031-031/60-A
() 		2901007000NRG24230920232950505 26/09/2023 Uma 2901007WL039503 Uma 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 Uma STATE BANK OF INDIA(508548)
83 KATTANKOLATHUR TN-01-007-031-031/62-A
() 		2901007000NRG24230920232950506 26/09/2023 Parameswary 2901007WL039503 Parameswary 00415 SBIN0000824 1060 1060 Processed 15/11/2023 039186470 Parameswary INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTANKOLATHUR TN-01-007-031-031/63-A
() 		2901007000NRG24230920232950507 26/09/2023 Sarangan 2901007WL039503 Sarangan 00415 SBIN0000824 530 530 Processed 15/11/2023 039186470 Sarangan INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-031-031/63-A
() 		2901007000NRG24230920232950508 26/09/2023 Thangam 2901007WL039503 Thangam 00415 SBIN0000824 1060 1060 Processed 15/11/2023 039186470 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
86 KATTANKOLATHUR TN-01-007-031-031/66-A
() 		2901007000NRG24230920232950509 26/09/2023 Velayutham 2901007WL039503 Velayutham 00415 SBIN0000824 1060 1060 Processed 15/11/2023 039186470 Velayutham STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-031-031/69-A
() 		2901007000NRG24230920232950510 26/09/2023 Ponnammal 2901007WL039503 Ponnammal 00415 SBIN0000824 1060 1060 Processed 15/11/2023 039186470 Ponnammal STATE BANK OF INDIA(508548)
88 KATTANKOLATHUR TN-01-007-031-031/70-A
() 		2901007000NRG24230920232950511 26/09/2023 Krisnaveni 2901007WL039503 Krisnaveni 00415 SBIN0000824 1060 1060 Processed 15/11/2023 039186470 Krisnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-031-031/72-A
() 		2901007000NRG24230920232950512 26/09/2023 Govindammal 2901007WL039503 Govindammal 00415 SBIN0000824 795 795 Processed 15/11/2023 039186470 Govindammal STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-031-031/73-A
() 		2901007000NRG24230920232950513 26/09/2023 Saraswathi 2901007WL039503 Saraswathi 00415 SBIN0000824 882 882 Processed 15/11/2023 039186470 Saraswathi STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-031-031/76-A
() 		2901007000NRG24230920232950514 26/09/2023 Rajenthiran 2901007WL039503 Rajenthiran 00415 SBIN0000824 1080 1080 Processed 15/11/2023 039186470 Rajenthiran STATE BANK OF INDIA(508548)
92 KATTANKOLATHUR TN-01-007-031-031/77-A
() 		2901007000NRG24230920232950515 26/09/2023 Usharani 2901007WL039503 Usharani 00415 SBIN0000824 810 810 Processed 15/11/2023 039186470 Usharani STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-031-031/78-A
() 		2901007000NRG24230920232950516 26/09/2023 Maragatham 2901007WL039503 Maragatham 00415 SBIN0000824 1080 1080 Processed 15/11/2023 039186470 Maragatham STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-031-031/79-A
() 		2901007000NRG24230920232950517 26/09/2023 Athilakshmi 2901007WL039503 Athilakshmi 00415 SBIN0000824 1080 1080 Processed 15/11/2023 039186470 Athilakshmi STATE BANK OF INDIA(508548)
SubTotal 82816 82816
95 KATTANKOLATHUR TN-01-007-031-031/390-A
() 		2901007000NRG24230920232950473 26/09/2023 Jancy rani 2901007WL039503 Jancy rani 00415 SBIN0070847 1064 1064 Processed 15/11/2023 039186470 Jancy rani INDIAN BANK(607105)
SubTotal 1064 1064
Total 83880 83880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_260923APB_FTO_839328 State Bank of India SBIN0000824 Chengalpet 5555
2 KATTANKOLATHUR TN2901007_260923APB_FTO_839328 State Bank of India SBIN0000824 CHINGLEPUT 77261
3 KATTANKOLATHUR TN2901007_260923APB_FTO_839328 State Bank of India SBIN0070847 CHENGALPATTU 1064

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