Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:36:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_071023APB_FTO_891391
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-01-007-021-001/519-A
() 		2901007000NRG24071020233165406 07/10/2023 Saranya Shankar 2901007WL042103 Saranya Shankar 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033626934 Saranya Shankar INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-021-002/388-A
() 		2901007000NRG24071020233165407 07/10/2023 Vittabai Sekar 2901007WL042103 Vittabai Sekar 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033626934 Vittabai Sekar INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-021-002/435-A
() 		2901007000NRG24071020233165408 07/10/2023 Ambika 2901007WL042103 Ambika 00415 SBIN0000824 789 789 Processed 16/11/2023 033626934 Ambika STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-021-002/461-B
() 		2901007000NRG24071020233165409 07/10/2023 Vijaya.H 2901007WL042103 Vijaya.H 00415 SBIN0000824 588 588 Processed 16/11/2023 033626934 Vijaya.H HDFC BANK LTD(607152)
5 KATTANKOLATHUR TN-01-007-021-002/462-B
() 		2901007000NRG24071020233165410 07/10/2023 Nagammal. k 2901007WL042103 Nagammal. k 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033626934 Nagammal. k STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-021-002/520-A
() 		2901007000NRG24071020233165412 07/10/2023 DIVYA RAJENDIRAN 2901007WL042103 DIVYA RAJENDIRAN 00415 SBIN0000824 789 789 Processed 16/11/2023 033626934 DIVYA RAJENDIRAN STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-021-002/521-A
() 		2901007000NRG24071020233165413 07/10/2023 PRIYA G 2901007WL042103 PRIYA G 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033626934 PRIYA G STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-021-021/1-A
() 		2901007000NRG24071020233165414 07/10/2023 Nagappan 2901007WL042103 Nagappan 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033626934 Nagappan STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-021-021/12-A
() 		2901007000NRG24071020233165415 07/10/2023 Gunasundari 2901007WL042103 Gunasundari 00415 SBIN0000824 789 789 Processed 16/11/2023 033626934 Gunasundari STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-021-021/15-A
() 		2901007000NRG24071020233165416 07/10/2023 E.Kasthuri 2901007WL042103 E.Kasthuri 00415 SBIN0000824 789 789 Processed 16/11/2023 033626934 E.Kasthuri STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-021-021/167-A
() 		2901007000NRG24071020233165417 07/10/2023 Annal 2901007WL042103 Annal 00415 SBIN0000824 789 789 Processed 16/11/2023 033626934 Annal BANK OF INDIA(508505)
12 KATTANKOLATHUR TN-01-007-021-021/17-A
() 		2901007000NRG24071020233165418 07/10/2023 Pushpahrani 2901007WL042103 Pushpahrani 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033626934 Pushpahrani STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-021-021/175-A
() 		2901007000NRG24071020233165419 07/10/2023 Lakshmi 2901007WL042103 Lakshmi 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033626934 Lakshmi STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-021-021/182-A
() 		2901007000NRG24071020233165420 07/10/2023 Panchalai 2901007WL042103 Panchalai 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033626934 Panchalai STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-021-021/184-A
() 		2901007000NRG24071020233165421 07/10/2023 Chokkammal 2901007WL042103 Chokkammal 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033626934 Chokkammal STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-021-021/186-A
() 		2901007000NRG24071020233165422 07/10/2023 Indra 2901007WL042103 Indra 00415 SBIN0000824 789 789 Processed 16/11/2023 033626934 Indra STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-021-021/187-A
() 		2901007000NRG24071020233165423 07/10/2023 Mallika 2901007WL042103 Mallika 00415 SBIN0000824 526 526 Processed 16/11/2023 033626934 Mallika STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-021-021/191-A
() 		2901007000NRG24071020233165424 07/10/2023 Jeeva 2901007WL042103 Jeeva 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Jeeva HDFC BANK LTD(607152)
19 KATTANKOLATHUR TN-01-007-021-021/192-A
() 		2901007000NRG24071020233165425 07/10/2023 Mallika 2901007WL042103 Mallika 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Mallika STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-021-021/193-A
() 		2901007000NRG24071020233165426 07/10/2023 Muniyammal 2901007WL042103 Muniyammal 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Muniyammal STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-021-021/194-A
() 		2901007000NRG24071020233165427 07/10/2023 Pushpa 2901007WL042103 Pushpa 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Pushpa STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-021-021/20-A
() 		2901007000NRG24071020233165428 07/10/2023 Andal 2901007WL042103 Andal 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Andal STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-021-021/21-A
() 		2901007000NRG24071020233165429 07/10/2023 Valli 2901007WL042103 Valli 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Valli STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-021-021/224-A
() 		2901007000NRG24071020233165430 07/10/2023 Parvathi 2901007WL042103 Parvathi 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Parvathi STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-021-021/250-A
() 		2901007000NRG24071020233165431 07/10/2023 Malar 2901007WL042103 Malar 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Malar BANK OF BARODA(606985)
26 KATTANKOLATHUR TN-01-007-021-021/26-A
() 		2901007000NRG24071020233165432 07/10/2023 rani 2901007WL042103 rani 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 rani STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-021-021/262-A
() 		2901007000NRG24071020233165433 07/10/2023 Indhirani 2901007WL042103 Indhirani 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Indhirani STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-021-021/274-A
() 		2901007000NRG24071020233165434 07/10/2023 Manniyammal 2901007WL042103 Manniyammal 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033626934 Manniyammal STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-021-021/278-A
() 		2901007000NRG24071020233165435 07/10/2023 Rani 2901007WL042103 Rani 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Rani STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-021-021/281-A
() 		2901007000NRG24071020233165436 07/10/2023 Uma 2901007WL042103 Uma 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033626934 Uma STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-021-021/282-A
() 		2901007000NRG24071020233165437 07/10/2023 Andal 2901007WL042103 Andal 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Andal HDFC BANK LTD(607152)
32 KATTANKOLATHUR TN-01-007-021-021/285-A
() 		2901007000NRG24071020233165438 07/10/2023 Santhi 2901007WL042103 Santhi 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033626934 Santhi INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-021-021/286-A
() 		2901007000NRG24071020233165439 07/10/2023 Vijaya 2901007WL042103 Vijaya 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033626934 Vijaya STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-021-021/288-A
() 		2901007000NRG24071020233165440 07/10/2023 Meera 2901007WL042103 Meera 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Meera HDFC BANK LTD(607152)
35 KATTANKOLATHUR TN-01-007-021-021/291-A
() 		2901007000NRG24071020233165441 07/10/2023 Karpagam 2901007WL042103 Karpagam 00415 SBIN0000824 792 792 Processed 17/11/2023 033626934 Karpagam INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-021-021/293-A
() 		2901007000NRG24071020233165442 07/10/2023 Geetha 2901007WL042103 Geetha 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033626934 Geetha HDFC BANK LTD(607152)
37 KATTANKOLATHUR TN-01-007-021-021/294-A
() 		2901007000NRG24071020233165443 07/10/2023 Lakshmi 2901007WL042103 Lakshmi 00415 SBIN0000824 795 795 Processed 16/11/2023 033626934 Lakshmi STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-021-021/295-A
() 		2901007000NRG24071020233165444 07/10/2023 Mahalakshmi 2901007WL042103 Mahalakshmi 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626934 Mahalakshmi STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-021-021/296-A
() 		2901007000NRG24071020233165445 07/10/2023 Sumathi 2901007WL042103 Sumathi 00415 SBIN0000824 795 795 Processed 16/11/2023 033626934 Sumathi STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-021-021/297-A
() 		2901007000NRG24071020233165446 07/10/2023 Amudha 2901007WL042103 Amudha 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626934 Amudha STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-021-021/311-A
() 		2901007000NRG24071020233165447 07/10/2023 Vijaya 2901007WL042103 Vijaya 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626934 Vijaya STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-021-021/312-A
() 		2901007000NRG24071020233165448 07/10/2023 Amudha 2901007WL042103 Amudha 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626934 Amudha STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-021-021/314-A
() 		2901007000NRG24071020233165449 07/10/2023 Rajathi 2901007WL042103 Rajathi 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626934 Rajathi STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-021-021/315-A
() 		2901007000NRG24071020233165450 07/10/2023 Kokila 2901007WL042103 Kokila 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626934 Kokila STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-021-021/317-A
() 		2901007000NRG24071020233165451 07/10/2023 Jayachitrs 2901007WL042103 Jayachitrs 00415 SBIN0000824 795 795 Processed 16/11/2023 033626934 Jayachitrs STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-021-021/318-A
() 		2901007000NRG24071020233165452 07/10/2023 Geetha 2901007WL042103 Geetha 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626934 Geetha STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-021-021/320-A
() 		2901007000NRG24071020233165453 07/10/2023 Usha 2901007WL042103 Usha 00415 SBIN0000824 795 795 Processed 16/11/2023 033626934 Usha STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-021-021/321-A
() 		2901007000NRG24071020233165454 07/10/2023 Gowri 2901007WL042103 Gowri 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626934 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-021-021/322-A
() 		2901007000NRG24071020233165455 07/10/2023 Kasthuri 2901007WL042103 Kasthuri 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626934 Kasthuri STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-021-021/323-A
() 		2901007000NRG24071020233165456 07/10/2023 Rani 2901007WL042103 Rani 00415 SBIN0000824 795 795 Processed 16/11/2023 033626934 Rani HDFC BANK LTD(607152)
51 KATTANKOLATHUR TN-01-007-021-021/326-A
() 		2901007000NRG24071020233165457 07/10/2023 chithra 2901007WL042103 chithra 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033626934 chithra STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-021-021/327-A
() 		2901007000NRG24071020233165458 07/10/2023 Thulasi 2901007WL042103 Thulasi 00415 SBIN0000824 798 798 Processed 16/11/2023 033626934 Thulasi STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-021-021/328-A
() 		2901007000NRG24071020233165459 07/10/2023 Padma 2901007WL042103 Padma 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033626934 Padma HDFC BANK LTD(607152)
54 KATTANKOLATHUR TN-01-007-021-021/33-A
() 		2901007000NRG24071020233165460 07/10/2023 M.Kalyani 2901007WL042103 M.Kalyani 00415 SBIN0000824 798 798 Processed 16/11/2023 033626934 M.Kalyani STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-021-021/330-A
() 		2901007000NRG24071020233165461 07/10/2023 Vijaya 2901007WL042103 Vijaya 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033626934 Vijaya STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-021-021/332-A
() 		2901007000NRG24071020233165462 07/10/2023 Manjula 2901007WL042103 Manjula 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033626934 Manjula INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-021-021/333-A
() 		2901007000NRG24071020233165463 07/10/2023 Rani 2901007WL042103 Rani 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033626934 Rani STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-021-021/336-A
() 		2901007000NRG24071020233165464 07/10/2023 Kala 2901007WL042103 Kala 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033626934 Kala STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-021-021/338-A
() 		2901007000NRG24071020233165465 07/10/2023 Jeyammal 2901007WL042103 Jeyammal 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033626934 Jeyammal STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-021-021/34-A
() 		2901007000NRG24071020233165466 07/10/2023 Umasankari 2901007WL042103 Umasankari 00415 SBIN0000824 532 532 Processed 16/11/2023 033626934 Umasankari STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-021-021/341-A
() 		2901007000NRG24071020233165467 07/10/2023 Krishnaveni 2901007WL042103 Krishnaveni 00415 SBIN0000824 532 532 Processed 16/11/2023 033626934 Krishnaveni STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-021-021/343-A
() 		2901007000NRG24071020233165468 07/10/2023 Bhuvaneshwari 2901007WL042103 Bhuvaneshwari 00415 SBIN0000824 532 532 Processed 16/11/2023 033626934 Bhuvaneshwari STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-021-021/349-A
() 		2901007000NRG24071020233165469 07/10/2023 Lavanaya 2901007WL042103 Lavanaya 00415 SBIN0000824 532 532 Processed 16/11/2023 033626934 Lavanaya STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-021-021/35-A
() 		2901007000NRG24071020233165470 07/10/2023 sarsu 2901007WL042103 sarsu 00415 SBIN0000824 266 266 Processed 16/11/2023 033626934 sarsu STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-021-021/351-A
() 		2901007000NRG24071020233165471 07/10/2023 S Suseela 2901007WL042103 S Suseela 00415 SBIN0000824 266 266 Processed 16/11/2023 033626934 S Suseela STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-021-021/36-A
() 		2901007000NRG24071020233165472 07/10/2023 K.Kanaga 2901007WL042103 K.Kanaga 00415 SBIN0000824 266 266 Processed 16/11/2023 033626934 K.Kanaga STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-021-021/362-A
() 		2901007000NRG24071020233165473 07/10/2023 Lakshmi 2901007WL042103 Lakshmi 00415 SBIN0000824 532 532 Processed 16/11/2023 033626934 Lakshmi STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-021-021/363-A
() 		2901007000NRG24071020233165474 07/10/2023 Kantha 2901007WL042103 Kantha 00415 SBIN0000824 266 266 Processed 16/11/2023 033626934 Kantha INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-021-021/369-A
() 		2901007000NRG24071020233165475 07/10/2023 Alamelu 2901007WL042103 Alamelu 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Alamelu INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-021-021/37-A
() 		2901007000NRG24071020233165476 07/10/2023 M.Chinnaponnu 2901007WL042103 M.Chinnaponnu 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 M.Chinnaponnu STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-021-021/377-A
() 		2901007000NRG24071020233165477 07/10/2023 Kavitha 2901007WL042103 Kavitha 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Kavitha STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-021-021/381-A
() 		2901007000NRG24071020233165478 07/10/2023 Sivasankari 2901007WL042103 Sivasankari 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Sivasankari STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-021-021/382-A
() 		2901007000NRG24071020233165479 07/10/2023 Tharani 2901007WL042103 Tharani 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Tharani STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-021-021/386-A
() 		2901007000NRG24071020233165480 07/10/2023 Munniammal 2901007WL042103 Munniammal 00415 SBIN0000824 588 588 Processed 16/11/2023 033626934 Munniammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-021-021/387-A
() 		2901007000NRG24071020233165481 07/10/2023 Jothi 2901007WL042103 Jothi 00415 SBIN0000824 792 792 Processed 16/11/2023 033626934 Jothi HDFC BANK LTD(607152)
76 KATTANKOLATHUR TN-01-007-021-021/390-A
() 		2901007000NRG24071020233165482 07/10/2023 Manjula 2901007WL042103 Manjula 00415 SBIN0000824 1176 1176 Processed 16/11/2023 033626934 Manjula HDFC BANK LTD(607152)
77 KATTANKOLATHUR TN-01-007-021-021/4-A
() 		2901007000NRG24071020233165483 07/10/2023 Chandra 2901007WL042103 Chandra 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Chandra STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-021-021/403-A
() 		2901007000NRG24071020233165484 07/10/2023 rekha 2901007WL042103 rekha 00415 SBIN0000824 792 792 Processed 17/11/2023 033626934 rekha INDIAN OVERSEAS BANK(508541)
79 KATTANKOLATHUR TN-01-007-021-021/406-A
() 		2901007000NRG24071020233165485 07/10/2023 Gomathi 2901007WL042103 Gomathi 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Gomathi STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-021-021/408-A
() 		2901007000NRG24071020233165486 07/10/2023 Anjalai 2901007WL042103 Anjalai 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Anjalai CANARA BANK(508532)
81 KATTANKOLATHUR TN-01-007-021-021/41-A
() 		2901007000NRG24071020233165487 07/10/2023 A.Kowsalia 2901007WL042103 A.Kowsalia 00415 SBIN0000824 264 264 Processed 16/11/2023 033626934 A.Kowsalia UNION BANK OF INDIA(508500)
82 KATTANKOLATHUR TN-01-007-021-021/414-A
() 		2901007000NRG24071020233165488 07/10/2023 Kanniga 2901007WL042103 Kanniga 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Kanniga STATE BANK OF INDIA(508548)
83 KATTANKOLATHUR TN-01-007-021-021/415-A
() 		2901007000NRG24071020233165489 07/10/2023 P. Radha 2901007WL042103 P. Radha 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 P. Radha STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-021-021/416-A
() 		2901007000NRG24071020233165490 07/10/2023 Rani 2901007WL042103 Rani 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Rani INDIAN BANK(607105)
85 KATTANKOLATHUR TN-01-007-021-021/420-A
() 		2901007000NRG24071020233165491 07/10/2023 Malathi 2901007WL042103 Malathi 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Malathi INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-021-021/425-A
() 		2901007000NRG24071020233165492 07/10/2023 Revathi 2901007WL042103 Revathi 00415 SBIN0000824 264 264 Processed 16/11/2023 033626934 Revathi STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-021-021/445-A
() 		2901007000NRG24071020233165493 07/10/2023 Rajeshwari 2901007WL042103 Rajeshwari 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Rajeshwari STATE BANK OF INDIA(508548)
88 KATTANKOLATHUR TN-01-007-021-021/449-A
() 		2901007000NRG24071020233165494 07/10/2023 Selvi 2901007WL042103 Selvi 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Selvi STATE BANK OF INDIA(508548)
89 KATTANKOLATHUR TN-01-007-021-021/46-A
() 		2901007000NRG24071020233165495 07/10/2023 Pushpa 2901007WL042103 Pushpa 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Pushpa STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-021-021/463-A
() 		2901007000NRG24071020233165496 07/10/2023 JAYA M 2901007WL042103 JAYA M 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 JAYA M STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-021-021/469-A
() 		2901007000NRG24071020233165497 07/10/2023 revathi ezhumalai 2901007WL042103 revathi ezhumalai 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 revathi ezhumalai STATE BANK OF INDIA(508548)
92 KATTANKOLATHUR TN-01-007-021-021/47-A
() 		2901007000NRG24071020233165498 07/10/2023 V.Mariammal 2901007WL042103 V.Mariammal 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 V.Mariammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-021-021/472-A
() 		2901007000NRG24071020233165499 07/10/2023 ROSE DURAIBABU 2901007WL042103 ROSE DURAIBABU 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 ROSE DURAIBABU STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-021-021/477-A
() 		2901007000NRG24071020233165500 07/10/2023 Bavani 2901007WL042103 Bavani 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Bavani STATE BANK OF INDIA(508548)
95 KATTANKOLATHUR TN-01-007-021-021/481-A
() 		2901007000NRG24071020233165501 07/10/2023 GAYATHRI D 2901007WL042103 GAYATHRI D 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 GAYATHRI D STATE BANK OF INDIA(508548)
96 KATTANKOLATHUR TN-01-007-021-021/484-A
() 		2901007000NRG24071020233165502 07/10/2023 Sarasu 2901007WL042103 Sarasu 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Sarasu BANK OF BARODA(606985)
97 KATTANKOLATHUR TN-01-007-021-021/486-A
() 		2901007000NRG24071020233165503 07/10/2023 Rangabashyam 2901007WL042103 Rangabashyam 00415 SBIN0000824 528 528 Processed 16/11/2023 033626934 Rangabashyam STATE BANK OF INDIA(508548)
98 KATTANKOLATHUR TN-01-007-021-021/488-A
() 		2901007000NRG24071020233165504 07/10/2023 KALA 2901007WL042103 KALA 00415 SBIN0000824 526 526 Processed 16/11/2023 033626934 KALA BANK OF BARODA(606985)
99 KATTANKOLATHUR TN-01-007-021-021/492-A
() 		2901007000NRG24071020233165505 07/10/2023 Bhuvaneswal 2901007WL042103 Bhuvaneswal 00415 SBIN0000824 526 526 Processed 16/11/2023 033626934 Bhuvaneswal INDIAN BANK(607105)
100 KATTANKOLATHUR TN-01-007-021-021/508-A
() 		2901007000NRG24071020233165506 07/10/2023 Amul Priya T 2901007WL042103 Amul Priya T 00415 SBIN0000824 526 526 Processed 16/11/2023 033626934 Amul Priya T BANK OF BARODA(606985)
101 KATTANKOLATHUR TN-01-007-021-021/53-A
() 		2901007000NRG24071020233165507 07/10/2023 E.Mallika 2901007WL042103 E.Mallika 00415 SBIN0000824 526 526 Processed 16/11/2023 033626934 E.Mallika STATE BANK OF INDIA(508548)
102 KATTANKOLATHUR TN-01-007-021-021/66-A
() 		2901007000NRG24071020233165508 07/10/2023 Thulkanam 2901007WL042103 Thulkanam 00415 SBIN0000824 263 263 Processed 16/11/2023 033626934 Thulkanam STATE BANK OF INDIA(508548)
103 KATTANKOLATHUR TN-01-007-021-021/68-A
() 		2901007000NRG24071020233165509 07/10/2023 Manimegalai 2901007WL042103 Manimegalai 00415 SBIN0000824 530 530 Processed 16/11/2023 033626934 Manimegalai STATE BANK OF INDIA(508548)
104 KATTANKOLATHUR TN-01-007-021-021/77-A
() 		2901007000NRG24071020233165511 07/10/2023 E.Thangam 2901007WL042103 E.Thangam 00415 SBIN0000824 530 530 Processed 16/11/2023 033626934 E.Thangam STATE BANK OF INDIA(508548)
SubTotal 77678 77678
105 KATTANKOLATHUR TN-01-007-021-021/69-A
() 		2901007000NRG24071020233165510 07/10/2023 Kalavathi Duraisamy 2901007WL042103 Kalavathi Duraisamy 00415 SBIN0070847 265 265 Processed 17/11/2023 033626934 Kalavathi Duraisamy INDIAN OVERSEAS BANK(508541)
SubTotal 265 265
Total 77943 77943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_071023APB_FTO_891391 State Bank of India SBIN0000824 chengalpet 10056
2 KATTANKOLATHUR TN2901007_071023APB_FTO_891391 State Bank of India SBIN0000824 CHINGLEPUT 67622
3 KATTANKOLATHUR TN2901007_071023APB_FTO_891391 State Bank of India SBIN0070847 CHENGALPATTU 265

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