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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_091023APB_FTO_897190
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-01-007-026-001/513-A
() 		2901007000NRG24071020233162343 09/10/2023 Chitra Kuppam 2901007WL042065 Chitra Kuppam 00176 IDIB000C022 263 263 Processed 16/11/2023 033628607 Chitra Kuppam INDIAN BANK(607105)
SubTotal 263 263
2 KATTANKOLATHUR TN-01-007-026-001/522-A
() 		2901007000NRG24071020233162344 09/10/2023 Chitra V 2901007WL042065 Chitra V 00415 SBIN0000824 1052 1052 Rejected 21/11/2023 033628607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KATTANKOLATHUR TN-01-007-026-002/452-A
() 		2901007000NRG24071020233162345 09/10/2023 P. Renuga 2901007WL042065 P. Renuga 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033628607 P. Renuga INDIAN BANK(607105)
4 KATTANKOLATHUR TN-01-007-026-002/468-A
() 		2901007000NRG24071020233162346 09/10/2023 jayanthi 2901007WL042065 jayanthi 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033628607 jayanthi STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-002/470-A
() 		2901007000NRG24071020233162347 09/10/2023 Amudha 2901007WL042065 Amudha 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033628607 Amudha STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-002/508-A
() 		2901007000NRG24071020233162348 09/10/2023 Sumithra 2901007WL042065 Sumithra 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033628607 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
7 KATTANKOLATHUR TN-01-007-026-002/523-A
() 		2901007000NRG24071020233162349 09/10/2023 Kavitha S 2901007WL042065 Kavitha S 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033628607 Kavitha S PUNJAB NATIONAL BANK(508568)
8 KATTANKOLATHUR TN-01-007-026-026/10-A
() 		2901007000NRG24071020233162350 09/10/2023 Kathavarayan 2901007WL042065 Kathavarayan 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033628607 Kathavarayan STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/16-A
() 		2901007000NRG24071020233162351 09/10/2023 JAYA 2901007WL042065 JAYA 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033628607 JAYA INDIAN BANK(607105)
10 KATTANKOLATHUR TN-01-007-026-026/196-A
() 		2901007000NRG24071020233162352 09/10/2023 Chinnaponnu 2901007WL042065 Chinnaponnu 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033628607 Chinnaponnu STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/24-A
() 		2901007000NRG24071020233162354 09/10/2023 MALLIGA 2901007WL042065 MALLIGA 00415 SBIN0000824 528 528 Processed 16/11/2023 033628607 MALLIGA STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/24-A
() 		2901007000NRG24071020233162353 09/10/2023 SUBRAMANI 2901007WL042065 SUBRAMANI 00415 SBIN0000824 528 528 Processed 16/11/2023 033628607 SUBRAMANI STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/29-A
() 		2901007000NRG24071020233162355 09/10/2023 Krishnaveni 2901007WL042065 Krishnaveni 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033628607 Krishnaveni STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/30-A
() 		2901007000NRG24071020233162356 09/10/2023 KANAGA 2901007WL042065 KANAGA 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033628607 KANAGA STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/380-A
() 		2901007000NRG24071020233162357 09/10/2023 Menaga 2901007WL042065 Menaga 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033628607 Menaga STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/382-A
() 		2901007000NRG24071020233162358 09/10/2023 Sumathi 2901007WL042065 Sumathi 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033628607 Sumathi STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/386-A
() 		2901007000NRG24071020233162359 09/10/2023 tamilselvi 2901007WL042065 tamilselvi 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033628607 tamilselvi STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/397-A
() 		2901007000NRG24071020233162360 09/10/2023 Malar 2901007WL042065 Malar 00415 SBIN0000824 792 792 Processed 16/11/2023 033628607 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-026-026/40-A
() 		2901007000NRG24071020233162361 09/10/2023 kasturi 2901007WL042065 kasturi 00415 SBIN0000824 804 804 Processed 16/11/2023 033628607 kasturi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/409-A
() 		2901007000NRG24071020233162362 09/10/2023 D. Jamuna 2901007WL042065 D. Jamuna 00415 SBIN0000824 536 536 Processed 16/11/2023 033628607 D. Jamuna FINCARE SMALL FINANCE BANK LTD(608304)
21 KATTANKOLATHUR TN-01-007-026-026/488-A
() 		2901007000NRG24071020233162363 09/10/2023 Bhuvaneshwari 2901007WL042065 Bhuvaneshwari 00415 SBIN0000824 882 882 Processed 16/11/2023 033628607 Bhuvaneshwari CANARA BANK(508532)
SubTotal 18822 18822
Total 19085 19085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_091023APB_FTO_897190 Indian Bank IDIB000C022 CHENGALPATTU 263
2 KATTANKOLATHUR TN2901007_091023APB_FTO_897190 State Bank of India SBIN0000824 Chengalpet 3168
3 KATTANKOLATHUR TN2901007_091023APB_FTO_897190 State Bank of India SBIN0000824 CHINGLEPUT 15654

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