Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:21 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_050823APB_FTO_606339
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-01-007-021-001/426-A
() 		2901007000NRG24040820231965554 05/08/2023 Kasthuri 2901007WL027978 Kasthuri 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-021-001/428-A
() 		2901007000NRG24040820231965555 05/08/2023 Sangeetha 2901007WL027978 Sangeetha 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-021-001/478-A
() 		2901007000NRG24040820231965558 05/08/2023 Ponni 2901007WL027978 Ponni 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Ponni STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-021-001/502-A
() 		2901007000NRG24040820231965559 05/08/2023 Shanthi 2901007WL027978 Shanthi 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Shanthi STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-021-001/503-A
() 		2901007000NRG24040820231965560 05/08/2023 Revathi 2901007WL027978 Revathi 00415 SBIN0000824 1044 1044 Processed 14/11/2023 038816286 Revathi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-021-001/513-A
() 		2901007000NRG24040820231965561 05/08/2023 AMBIKA S 2901007WL027978 AMBIKA S 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 AMBIKA S INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-021-001/518-A
() 		2901007000NRG24040820231965563 05/08/2023 Sumathi B 2901007WL027978 Sumathi B 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816286 Sumathi B INDIAN BANK(607105)
8 KATTANKOLATHUR TN-01-007-021-021/100-A
() 		2901007000NRG24040820231965565 05/08/2023 Deepa 2901007WL027978 Deepa 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Deepa STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-021-021/102-A
() 		2901007000NRG24040820231965566 05/08/2023 Baunu 2901007WL027978 Baunu 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Baunu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-021-021/103-A
() 		2901007000NRG24040820231965567 05/08/2023 Ambika 2901007WL027978 Ambika 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Ambika HDFC BANK LTD(607152)
11 KATTANKOLATHUR TN-01-007-021-021/104-A
() 		2901007000NRG24040820231965568 05/08/2023 Manokaran 2901007WL027978 Manokaran 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816286 Manokaran INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-021-021/105-A
() 		2901007000NRG24040820231965569 05/08/2023 Tulasi 2901007WL027978 Tulasi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Tulasi STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-021-021/106-A
() 		2901007000NRG24040820231965570 05/08/2023 Goweri 2901007WL027978 Goweri 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816286 Goweri BANK OF BARODA(606985)
14 KATTANKOLATHUR TN-01-007-021-021/107-A
() 		2901007000NRG24040820231965571 05/08/2023 Lakshmi 2901007WL027978 Lakshmi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-021-021/108-A
() 		2901007000NRG24040820231965572 05/08/2023 Deepa 2901007WL027978 Deepa 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Deepa INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-021-021/109-A
() 		2901007000NRG24040820231965573 05/08/2023 Suseela 2901007WL027978 Suseela 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Suseela STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-021-021/111-A
() 		2901007000NRG24040820231965574 05/08/2023 Parvathyammal 2901007WL027978 Parvathyammal 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Parvathyammal STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-021-021/114-A
() 		2901007000NRG24040820231965575 05/08/2023 Rajeshwari 2901007WL027978 Rajeshwari 00415 SBIN0000824 783 783 Processed 14/11/2023 038816286 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-021-021/115-A
() 		2901007000NRG24040820231965576 05/08/2023 Renuka 2901007WL027978 Renuka 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Renuka UNION BANK OF INDIA(508500)
20 KATTANKOLATHUR TN-01-007-021-021/117-A
() 		2901007000NRG24040820231965577 05/08/2023 Muniammal 2901007WL027978 Muniammal 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Muniammal STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-021-021/122-A
() 		2901007000NRG24040820231965578 05/08/2023 Sundari 2901007WL027978 Sundari 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Sundari STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-021-021/123-A
() 		2901007000NRG24040820231965579 05/08/2023 Govindammal 2901007WL027978 Govindammal 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Govindammal STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-021-021/124-A
() 		2901007000NRG24040820231965580 05/08/2023 Gangammal 2901007WL027978 Gangammal 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Gangammal STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-021-021/125-A
() 		2901007000NRG24040820231965581 05/08/2023 Chellammal 2901007WL027978 Chellammal 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Chellammal STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-021-021/128-A
() 		2901007000NRG24040820231965582 05/08/2023 Pushpa 2901007WL027978 Pushpa 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Pushpa STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-021-021/131-A
() 		2901007000NRG24040820231965583 05/08/2023 Vasantha 2901007WL027978 Vasantha 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Vasantha STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-021-021/133-A
() 		2901007000NRG24040820231965584 05/08/2023 Angkammal 2901007WL027978 Angkammal 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Angkammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-021-021/135-A
() 		2901007000NRG24040820231965585 05/08/2023 Andal 2901007WL027978 Andal 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Andal STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-021-021/136-A
() 		2901007000NRG24040820231965586 05/08/2023 Kanniyappan 2901007WL027978 Kanniyappan 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816286 Kanniyappan STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-021-021/139-A
() 		2901007000NRG24040820231965587 05/08/2023 Devika 2901007WL027978 Devika 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Devika STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-021-021/146-A
() 		2901007000NRG24040820231965589 05/08/2023 Alamelu 2901007WL027978 Alamelu 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Alamelu STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-021-021/150-A
() 		2901007000NRG24040820231965590 05/08/2023 Amudha 2901007WL027978 Amudha 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Amudha STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-021-021/152-A
() 		2901007000NRG24040820231965591 05/08/2023 Padma 2901007WL027978 Padma 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Padma STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-021-021/153-A
() 		2901007000NRG24040820231965592 05/08/2023 GOVINDAMMAL 2901007WL027978 GOVINDAMMAL 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 GOVINDAMMAL STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-021-021/154-A
() 		2901007000NRG24040820231965593 05/08/2023 Nagammal 2901007WL027978 Nagammal 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Nagammal STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-021-021/155-A
() 		2901007000NRG24040820231965594 05/08/2023 Sathiya 2901007WL027978 Sathiya 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Sathiya STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-021-021/156-A
() 		2901007000NRG24040820231965595 05/08/2023 Munniammal 2901007WL027978 Munniammal 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Munniammal STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-021-021/157-A
() 		2901007000NRG24040820231965596 05/08/2023 Neelavathi 2901007WL027978 Neelavathi 00415 SBIN0000824 1044 1044 Processed 14/11/2023 038816286 Neelavathi STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-021-021/16-A
() 		2901007000NRG24040820231965597 05/08/2023 Rani 2901007WL027978 Rani 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Rani STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-021-021/160-A
() 		2901007000NRG24040820231965598 05/08/2023 Banumathi 2901007WL027978 Banumathi 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Banumathi STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-021-021/162-A
() 		2901007000NRG24040820231965599 05/08/2023 Vijaya 2901007WL027978 Vijaya 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Vijaya STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-021-021/163-A
() 		2901007000NRG24040820231965600 05/08/2023 Karpagam 2901007WL027978 Karpagam 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Karpagam STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-021-021/164-A
() 		2901007000NRG24040820231965601 05/08/2023 MANNAR 2901007WL027978 MANNAR 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 MANNAR CANARA BANK(508532)
44 KATTANKOLATHUR TN-01-007-021-021/165-A
() 		2901007000NRG24040820231965602 05/08/2023 Chithra 2901007WL027978 Chithra 00415 SBIN0000824 522 522 Processed 14/11/2023 038816286 Chithra STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-021-021/166-A
() 		2901007000NRG24040820231965603 05/08/2023 Sakrapani 2901007WL027978 Sakrapani 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Sakrapani STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-021-021/168-A
() 		2901007000NRG24040820231965604 05/08/2023 Malar 2901007WL027978 Malar 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Malar STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-021-021/169-A
() 		2901007000NRG24040820231965605 05/08/2023 Krishnaveni 2901007WL027978 Krishnaveni 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Krishnaveni STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-021-021/172-A
() 		2901007000NRG24040820231965606 05/08/2023 Rajendaran 2901007WL027978 Rajendaran 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Rajendaran INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-021-021/173-A
() 		2901007000NRG24040820231965607 05/08/2023 Ravathi 2901007WL027978 Ravathi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-021-021/177-A
() 		2901007000NRG24040820231965608 05/08/2023 Santhi 2901007WL027978 Santhi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Santhi STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-021-021/188-A
() 		2901007000NRG24040820231965609 05/08/2023 Parvathi 2901007WL027978 Parvathi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Parvathi STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-021-021/206-A
() 		2901007000NRG24040820231965610 05/08/2023 Gnanambal 2901007WL027978 Gnanambal 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Gnanambal STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-021-021/223-A
() 		2901007000NRG24040820231965611 05/08/2023 Mythily 2901007WL027978 Mythily 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Mythily BANK OF BARODA(606985)
54 KATTANKOLATHUR TN-01-007-021-021/233-A
() 		2901007000NRG24040820231965612 05/08/2023 Kowsalya 2901007WL027978 Kowsalya 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATTANKOLATHUR TN-01-007-021-021/237-A
() 		2901007000NRG24040820231965613 05/08/2023 Rani 2901007WL027978 Rani 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Rani BANK OF BARODA(606985)
56 KATTANKOLATHUR TN-01-007-021-021/238-A
() 		2901007000NRG24040820231965614 05/08/2023 Malarkodi 2901007WL027978 Malarkodi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-021-021/239-A
() 		2901007000NRG24040820231965615 05/08/2023 Bhuvananeshwari 2901007WL027978 Bhuvananeshwari 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Bhuvananeshwari STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-021-021/246-A
() 		2901007000NRG24040820231965616 05/08/2023 Usha 2901007WL027978 Usha 00415 SBIN0000824 786 786 Processed 14/11/2023 038816286 Usha STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-021-021/251-A
() 		2901007000NRG24040820231965617 05/08/2023 Anjalai 2901007WL027978 Anjalai 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Anjalai STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-021-021/254-A
() 		2901007000NRG24040820231965618 05/08/2023 Ellammal 2901007WL027978 Ellammal 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Ellammal STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-021-021/258-A
() 		2901007000NRG24040820231965619 05/08/2023 Meena 2901007WL027978 Meena 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Meena STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-021-021/259-A
() 		2901007000NRG24040820231965620 05/08/2023 devaraj 2901007WL027978 devaraj 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 devaraj BANK OF BARODA(606985)
63 KATTANKOLATHUR TN-01-007-021-021/260-A
() 		2901007000NRG24040820231965621 05/08/2023 Nalini 2901007WL027978 Nalini 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Nalini STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-021-021/264-A
() 		2901007000NRG24040820231965622 05/08/2023 Arputham 2901007WL027978 Arputham 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Arputham STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-021-021/265-A
() 		2901007000NRG24040820231965623 05/08/2023 Navaneetham 2901007WL027978 Navaneetham 00415 SBIN0000824 1044 1044 Processed 14/11/2023 038816286 Navaneetham STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-021-021/266-A
() 		2901007000NRG24040820231965624 05/08/2023 Anjalai 2901007WL027978 Anjalai 00415 SBIN0000824 1044 1044 Processed 14/11/2023 038816286 Anjalai STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-021-021/267-A
() 		2901007000NRG24040820231965625 05/08/2023 Pattu 2901007WL027978 Pattu 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Pattu STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-021-021/270-A
() 		2901007000NRG24040820231965626 05/08/2023 ANANDAN 2901007WL027978 ANANDAN 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 ANANDAN STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-021-021/271-A
() 		2901007000NRG24040820231965627 05/08/2023 Jeya 2901007WL027978 Jeya 00415 SBIN0000824 522 522 Processed 14/11/2023 038816286 Jeya STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-021-021/272-A
() 		2901007000NRG24040820231965628 05/08/2023 Selvi 2901007WL027978 Selvi 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Selvi STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-021-021/3-A
() 		2901007000NRG24040820231965629 05/08/2023 malliga 2901007WL027978 malliga 00415 SBIN0000824 1044 1044 Processed 14/11/2023 038816286 malliga STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-021-021/306-A
() 		2901007000NRG24040820231965630 05/08/2023 Vijaya 2901007WL027978 Vijaya 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Vijaya STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-021-021/309-A
() 		2901007000NRG24040820231965631 05/08/2023 Kasiyamma 2901007WL027978 Kasiyamma 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 Kasiyamma STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-021-021/316-A
() 		2901007000NRG24040820231965632 05/08/2023 Danalakshmi 2901007WL027978 Danalakshmi 00415 SBIN0000824 1470 1470 Processed 14/11/2023 038816286 Danalakshmi HDFC BANK LTD(607152)
75 KATTANKOLATHUR TN-01-007-021-021/345-A
() 		2901007000NRG24040820231965633 05/08/2023 SANTHI 2901007WL027978 SANTHI 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816286 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-021-021/353-A
() 		2901007000NRG24040820231965634 05/08/2023 Veeraragavan 2901007WL027978 Veeraragavan 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Veeraragavan STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-021-021/354-A
() 		2901007000NRG24040820231965635 05/08/2023 Venbuli 2901007WL027978 Venbuli 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Venbuli STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-021-021/357-A
() 		2901007000NRG24040820231965636 05/08/2023 CHITRA 2901007WL027978 CHITRA 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 CHITRA STATE BANK OF INDIA(508548)
79 KATTANKOLATHUR TN-01-007-021-021/358-A
() 		2901007000NRG24040820231965637 05/08/2023 Pichaiyammal 2901007WL027978 Pichaiyammal 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Pichaiyammal STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-021-021/359-A
() 		2901007000NRG24040820231965638 05/08/2023 Selvaraj Mari 2901007WL027978 Selvaraj Mari 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Selvaraj Mari STATE BANK OF INDIA(508548)
81 KATTANKOLATHUR TN-01-007-021-021/365-A
() 		2901007000NRG24040820231965639 05/08/2023 Jeeva 2901007WL027978 Jeeva 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Jeeva INDIAN BANK(607105)
82 KATTANKOLATHUR TN-01-007-021-021/366-A
() 		2901007000NRG24040820231965640 05/08/2023 Rani 2901007WL027978 Rani 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Rani STATE BANK OF INDIA(508548)
83 KATTANKOLATHUR TN-01-007-021-021/367-A
() 		2901007000NRG24040820231965641 05/08/2023 rajam 2901007WL027978 rajam 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 rajam STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-021-021/373-a
() 		2901007000NRG24040820231965642 05/08/2023 Asinabegam 2901007WL027978 Asinabegam 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Asinabegam CITY UNION BANK LIMITED(607324)
85 KATTANKOLATHUR TN-01-007-021-021/379-A
() 		2901007000NRG24040820231965643 05/08/2023 Margatham 2901007WL027978 Margatham 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Margatham STATE BANK OF INDIA(508548)
86 KATTANKOLATHUR TN-01-007-021-021/384-A
() 		2901007000NRG24040820231965644 05/08/2023 Malliga 2901007WL027978 Malliga 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Malliga STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-021-021/389-A
() 		2901007000NRG24040820231965645 05/08/2023 Vijaya 2901007WL027978 Vijaya 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Vijaya CANARA BANK(508532)
88 KATTANKOLATHUR TN-01-007-021-021/393-A
() 		2901007000NRG24040820231965646 05/08/2023 Jayathi 2901007WL027978 Jayathi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Jayathi STATE BANK OF INDIA(508548)
89 KATTANKOLATHUR TN-01-007-021-021/397-A
() 		2901007000NRG24040820231965647 05/08/2023 Lavanya 2901007WL027978 Lavanya 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Lavanya INDIAN BANK(607105)
90 KATTANKOLATHUR TN-01-007-021-021/409-B
() 		2901007000NRG24040820231965648 05/08/2023 Kanniammal 2901007WL027978 Kanniammal 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Kanniammal STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-021-021/432-A
() 		2901007000NRG24040820231965649 05/08/2023 Mohanpriya 2901007WL027978 Mohanpriya 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Mohanpriya STATE BANK OF INDIA(508548)
92 KATTANKOLATHUR TN-01-007-021-021/437-A
() 		2901007000NRG24040820231965650 05/08/2023 Bhuvaneshwari 2901007WL027978 Bhuvaneshwari 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Bhuvaneshwari STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-021-021/444-A
() 		2901007000NRG24040820231965651 05/08/2023 Viajyalakshmi 2901007WL027978 Viajyalakshmi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Viajyalakshmi STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-021-021/446-A
() 		2901007000NRG24040820231965652 05/08/2023 Sathya 2901007WL027978 Sathya 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Sathya STATE BANK OF INDIA(508548)
95 KATTANKOLATHUR TN-01-007-021-021/448-A
() 		2901007000NRG24040820231965653 05/08/2023 Selvi 2901007WL027978 Selvi 00415 SBIN0000824 524 524 Processed 14/11/2023 038816286 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KATTANKOLATHUR TN-01-007-021-021/450-A
() 		2901007000NRG24040820231965654 05/08/2023 Kala 2901007WL027978 Kala 00415 SBIN0000824 524 524 Processed 14/11/2023 038816286 Kala PUNJAB NATIONAL BANK(508568)
97 KATTANKOLATHUR TN-01-007-021-021/451-A
() 		2901007000NRG24040820231965655 05/08/2023 Kalpana 2901007WL027978 Kalpana 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Kalpana INDIAN OVERSEAS BANK(508541)
98 KATTANKOLATHUR TN-01-007-021-021/452-A
() 		2901007000NRG24040820231965656 05/08/2023 Adhilakshmi 2901007WL027978 Adhilakshmi 00415 SBIN0000824 786 786 Processed 14/11/2023 038816286 Adhilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
99 KATTANKOLATHUR TN-01-007-021-021/454-A
() 		2901007000NRG24040820231965657 05/08/2023 Anandhi 2901007WL027978 Anandhi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-021-021/459-B
() 		2901007000NRG24040820231965658 05/08/2023 R.Kalaiselvi 2901007WL027978 R.Kalaiselvi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 R.Kalaiselvi STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-021-021/465-B
() 		2901007000NRG24040820231965659 05/08/2023 S.Pavithra 2901007WL027978 S.Pavithra 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 S.Pavithra INDIAN BANK(607105)
102 KATTANKOLATHUR TN-01-007-021-021/471-A
() 		2901007000NRG24040820231965660 05/08/2023 KAJALAKSHMI 2901007WL027978 KAJALAKSHMI 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 KAJALAKSHMI STATE BANK OF INDIA(508548)
103 KATTANKOLATHUR TN-01-007-021-021/475-A
() 		2901007000NRG24040820231965661 05/08/2023 TAMILSELVI VARATHAN 2901007WL027978 TAMILSELVI VARATHAN 00415 SBIN0000824 786 786 Processed 14/11/2023 038816286 TAMILSELVI VARATHAN INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-021-021/490-A
() 		2901007000NRG24040820231965662 05/08/2023 Vasanthi 2901007WL027978 Vasanthi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Vasanthi INDIAN BANK(607105)
105 KATTANKOLATHUR TN-01-007-021-021/497-A
() 		2901007000NRG24040820231965663 05/08/2023 Geetha 2901007WL027978 Geetha 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816286 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
106 KATTANKOLATHUR TN-01-007-021-021/500-A
() 		2901007000NRG24040820231965664 05/08/2023 Aswini 2901007WL027978 Aswini 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Aswini STATE BANK OF INDIA(508548)
107 KATTANKOLATHUR TN-01-007-021-021/501-A
() 		2901007000NRG24040820231965665 05/08/2023 Premalatha Chandiran 2901007WL027978 Premalatha Chandiran 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Premalatha Chandiran STATE BANK OF INDIA(508548)
108 KATTANKOLATHUR TN-01-007-021-021/517-A
() 		2901007000NRG24040820231965666 05/08/2023 SUGANYA G 2901007WL027978 SUGANYA G 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 SUGANYA G STATE BANK OF INDIA(508548)
109 KATTANKOLATHUR TN-01-007-021-021/7-A
() 		2901007000NRG24040820231965667 05/08/2023 Krishanan 2901007WL027978 Krishanan 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Krishanan INDIA POST PAYMENTS BANK LIMITED(508528)
110 KATTANKOLATHUR TN-01-007-021-021/83-A
() 		2901007000NRG24040820231965668 05/08/2023 Bavani 2901007WL027978 Bavani 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
111 KATTANKOLATHUR TN-01-007-021-021/85-A
() 		2901007000NRG24040820231965669 05/08/2023 Revathi 2901007WL027978 Revathi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
112 KATTANKOLATHUR TN-01-007-021-021/93-A
() 		2901007000NRG24040820231965671 05/08/2023 Chinnammal 2901007WL027978 Chinnammal 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Chinnammal STATE BANK OF INDIA(508548)
113 KATTANKOLATHUR TN-01-007-021-021/93-A
() 		2901007000NRG24040820231965670 05/08/2023 Ramachandaran 2901007WL027978 Ramachandaran 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Ramachandaran STATE BANK OF INDIA(508548)
114 KATTANKOLATHUR TN-01-007-021-021/94-A
() 		2901007000NRG24040820231965672 05/08/2023 Masilamani 2901007WL027978 Masilamani 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
115 KATTANKOLATHUR TN-01-007-021-021/95-A
() 		2901007000NRG24040820231965673 05/08/2023 Ponammal 2901007WL027978 Ponammal 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Ponammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KATTANKOLATHUR TN-01-007-021-021/96-A
() 		2901007000NRG24040820231965674 05/08/2023 chokkalingam 2901007WL027978 chokkalingam 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 chokkalingam SOUTH INDIAN BANK(607167)
117 KATTANKOLATHUR TN-01-007-021-021/96-A
() 		2901007000NRG24040820231965675 05/08/2023 Poni 2901007WL027978 Poni 00415 SBIN0000824 1470 1470 Processed 14/11/2023 038816286 Poni STATE BANK OF INDIA(508548)
118 KATTANKOLATHUR TN-01-007-021-021/97-A
() 		2901007000NRG24040820231965676 05/08/2023 Saraswathi 2901007WL027978 Saraswathi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Saraswathi STATE BANK OF INDIA(508548)
119 KATTANKOLATHUR TN-01-007-021-021/99-A
() 		2901007000NRG24040820231965677 05/08/2023 Krishnaveni 2901007WL027978 Krishnaveni 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816286 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 148183 148183
Total 148183 148183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_050823APB_FTO_606339 State Bank of India SBIN0000824 chengalpet 25015
2 KATTANKOLATHUR TN2901007_050823APB_FTO_606339 State Bank of India SBIN0000824 CHINGLEPUT 123168

Download In Excel