Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:24:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131023APB_FTO_922633
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-01-007-021-001/518-A
() 		2901007000NRG24131020233282500 13/10/2023 Sumathi B 2901007WL043556 Sumathi B 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033625948 Sumathi B INDIAN BANK(607105)
2 KATTANKOLATHUR TN-01-007-021-002/512-A
() 		2901007000NRG24131020233282501 13/10/2023 Jamuna K 2901007WL043556 Jamuna K 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033625948 Jamuna K STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-021-021/100-A
() 		2901007000NRG24131020233282502 13/10/2023 Deepa 2901007WL043556 Deepa 00415 SBIN0000824 1590 1590 Processed 16/11/2023 033625948 Deepa STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-021-021/102-A
() 		2901007000NRG24131020233282503 13/10/2023 Baunu 2901007WL043556 Baunu 00415 SBIN0000824 1590 1590 Processed 16/11/2023 033625948 Baunu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-021-021/103-A
() 		2901007000NRG24131020233282504 13/10/2023 Ambika 2901007WL043556 Ambika 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033625948 Ambika HDFC BANK LTD(607152)
6 KATTANKOLATHUR TN-01-007-021-021/105-A
() 		2901007000NRG24131020233282505 13/10/2023 Tulasi 2901007WL043556 Tulasi 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033625948 Tulasi STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-021-021/106-A
() 		2901007000NRG24131020233282506 13/10/2023 Goweri 2901007WL043556 Goweri 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033625948 Goweri BANK OF BARODA(606985)
8 KATTANKOLATHUR TN-01-007-021-021/108-A
() 		2901007000NRG24131020233282507 13/10/2023 Deepa 2901007WL043556 Deepa 00415 SBIN0000824 1590 1590 Processed 17/11/2023 033625948 Deepa INDIAN OVERSEAS BANK(508541)
9 KATTANKOLATHUR TN-01-007-021-021/109-A
() 		2901007000NRG24131020233282508 13/10/2023 Suseela 2901007WL043556 Suseela 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033625948 Suseela STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-021-021/111-A
() 		2901007000NRG24131020233282509 13/10/2023 Parvathyammal 2901007WL043556 Parvathyammal 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 Parvathyammal STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-021-021/114-A
() 		2901007000NRG24131020233282510 13/10/2023 Rajeshwari 2901007WL043556 Rajeshwari 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-021-021/115-A
() 		2901007000NRG24131020233282511 13/10/2023 Renuka 2901007WL043556 Renuka 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 Renuka UNION BANK OF INDIA(508500)
13 KATTANKOLATHUR TN-01-007-021-021/117-A
() 		2901007000NRG24131020233282512 13/10/2023 Muniammal 2901007WL043556 Muniammal 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 Muniammal STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-021-021/122-A
() 		2901007000NRG24131020233282513 13/10/2023 Sundari 2901007WL043556 Sundari 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 Sundari STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-021-021/123-A
() 		2901007000NRG24131020233282514 13/10/2023 Govindammal 2901007WL043556 Govindammal 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 Govindammal STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-021-021/124-A
() 		2901007000NRG24131020233282515 13/10/2023 Gangammal 2901007WL043556 Gangammal 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 Gangammal STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-021-021/125-A
() 		2901007000NRG24131020233282516 13/10/2023 Chellammal 2901007WL043556 Chellammal 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 Chellammal STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-021-021/128-A
() 		2901007000NRG24131020233282517 13/10/2023 Pushpa 2901007WL043556 Pushpa 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 Pushpa STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-021-021/131-A
() 		2901007000NRG24131020233282518 13/10/2023 Vasantha 2901007WL043556 Vasantha 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033625948 Vasantha STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-021-021/135-A
() 		2901007000NRG24131020233282519 13/10/2023 Andal 2901007WL043556 Andal 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033625948 Andal STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-021-021/136-A
() 		2901007000NRG24131020233282520 13/10/2023 Kanniyappan 2901007WL043556 Kanniyappan 00415 SBIN0000824 792 792 Processed 16/11/2023 033625948 Kanniyappan STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-021-021/139-A
() 		2901007000NRG24131020233282521 13/10/2023 Devika 2901007WL043556 Devika 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033625948 Devika STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-021-021/146-A
() 		2901007000NRG24131020233282522 13/10/2023 Alamelu 2901007WL043556 Alamelu 00415 SBIN0000824 264 264 Processed 16/11/2023 033625948 Alamelu STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-021-021/152-A
() 		2901007000NRG24131020233282523 13/10/2023 Padma 2901007WL043556 Padma 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033625948 Padma STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-021-021/153-A
() 		2901007000NRG24131020233282524 13/10/2023 GOVINDAMMAL 2901007WL043556 GOVINDAMMAL 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033625948 GOVINDAMMAL STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-021-021/154-A
() 		2901007000NRG24131020233282525 13/10/2023 Nagammal 2901007WL043556 Nagammal 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033625948 Nagammal STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-021-021/156-A
() 		2901007000NRG24131020233282526 13/10/2023 Munniammal 2901007WL043556 Munniammal 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033625948 Munniammal STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-021-021/157-A
() 		2901007000NRG24131020233282527 13/10/2023 Neelavathi 2901007WL043556 Neelavathi 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 Neelavathi STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-021-021/16-A
() 		2901007000NRG24131020233282528 13/10/2023 Rani 2901007WL043556 Rani 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033625948 Rani STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-021-021/160-A
() 		2901007000NRG24131020233282529 13/10/2023 Banumathi 2901007WL043556 Banumathi 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 Banumathi STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-021-021/163-A
() 		2901007000NRG24131020233282530 13/10/2023 Karpagam 2901007WL043556 Karpagam 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 Karpagam STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-021-021/164-A
() 		2901007000NRG24131020233282531 13/10/2023 MANNAR 2901007WL043556 MANNAR 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 MANNAR CANARA BANK(508532)
33 KATTANKOLATHUR TN-01-007-021-021/168-A
() 		2901007000NRG24131020233282532 13/10/2023 Malar 2901007WL043556 Malar 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 Malar STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-021-021/169-A
() 		2901007000NRG24131020233282533 13/10/2023 Krishnaveni 2901007WL043556 Krishnaveni 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 Krishnaveni STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-021-021/172-A
() 		2901007000NRG24131020233282534 13/10/2023 Rajendaran 2901007WL043556 Rajendaran 00415 SBIN0000824 1572 1572 Processed 16/11/2023 033625948 Rajendaran INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-021-021/173-A
() 		2901007000NRG24131020233282535 13/10/2023 Ravathi 2901007WL043556 Ravathi 00415 SBIN0000824 1572 1572 Processed 16/11/2023 033625948 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-021-021/177-A
() 		2901007000NRG24131020233282536 13/10/2023 Santhi 2901007WL043556 Santhi 00415 SBIN0000824 1048 1048 Processed 16/11/2023 033625948 Santhi STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-021-021/188-A
() 		2901007000NRG24131020233282537 13/10/2023 Parvathi 2901007WL043556 Parvathi 00415 SBIN0000824 1310 1310 Processed 16/11/2023 033625948 Parvathi STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-021-021/206-A
() 		2901007000NRG24131020233282538 13/10/2023 Gnanambal 2901007WL043556 Gnanambal 00415 SBIN0000824 1572 1572 Processed 16/11/2023 033625948 Gnanambal STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-021-021/223-A
() 		2901007000NRG24131020233282539 13/10/2023 Mythily 2901007WL043556 Mythily 00415 SBIN0000824 1572 1572 Processed 16/11/2023 033625948 Mythily BANK OF BARODA(606985)
41 KATTANKOLATHUR TN-01-007-021-021/233-A
() 		2901007000NRG24131020233282540 13/10/2023 Kowsalya 2901007WL043556 Kowsalya 00415 SBIN0000824 524 524 Processed 16/11/2023 033625948 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-021-021/237-A
() 		2901007000NRG24131020233282541 13/10/2023 Rani 2901007WL043556 Rani 00415 SBIN0000824 1310 1310 Processed 16/11/2023 033625948 Rani BANK OF BARODA(606985)
43 KATTANKOLATHUR TN-01-007-021-021/238-A
() 		2901007000NRG24131020233282542 13/10/2023 Malarkodi 2901007WL043556 Malarkodi 00415 SBIN0000824 1048 1048 Processed 16/11/2023 033625948 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-021-021/239-A
() 		2901007000NRG24131020233282543 13/10/2023 Bhuvananeshwari 2901007WL043556 Bhuvananeshwari 00415 SBIN0000824 1310 1310 Processed 16/11/2023 033625948 Bhuvananeshwari STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-021-021/246-A
() 		2901007000NRG24131020233282544 13/10/2023 Usha 2901007WL043556 Usha 00415 SBIN0000824 526 526 Processed 16/11/2023 033625948 Usha STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-021-021/251-A
() 		2901007000NRG24131020233282545 13/10/2023 Anjalai 2901007WL043556 Anjalai 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 Anjalai STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-021-021/254-A
() 		2901007000NRG24131020233282546 13/10/2023 Ellammal 2901007WL043556 Ellammal 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033625948 Ellammal STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-021-021/258-A
() 		2901007000NRG24131020233282547 13/10/2023 Meena 2901007WL043556 Meena 00415 SBIN0000824 789 789 Processed 16/11/2023 033625948 Meena STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-021-021/260-A
() 		2901007000NRG24131020233282548 13/10/2023 Nalini 2901007WL043556 Nalini 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033625948 Nalini STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-021-021/264-A
() 		2901007000NRG24131020233282549 13/10/2023 Arputham 2901007WL043556 Arputham 00415 SBIN0000824 789 789 Processed 16/11/2023 033625948 Arputham STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-021-021/265-A
() 		2901007000NRG24131020233282550 13/10/2023 Navaneetham 2901007WL043556 Navaneetham 00415 SBIN0000824 526 526 Processed 16/11/2023 033625948 Navaneetham STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-021-021/266-A
() 		2901007000NRG24131020233282551 13/10/2023 Anjalai 2901007WL043556 Anjalai 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 Anjalai STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-021-021/267-A
() 		2901007000NRG24131020233282552 13/10/2023 Pattu 2901007WL043556 Pattu 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033625948 Pattu STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-021-021/271-A
() 		2901007000NRG24131020233282553 13/10/2023 Jeya 2901007WL043556 Jeya 00415 SBIN0000824 528 528 Processed 16/11/2023 033625948 Jeya STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-021-021/272-A
() 		2901007000NRG24131020233282554 13/10/2023 Selvi 2901007WL043556 Selvi 00415 SBIN0000824 792 792 Processed 16/11/2023 033625948 Selvi STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-021-021/3-A
() 		2901007000NRG24131020233282555 13/10/2023 malliga 2901007WL043556 malliga 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033625948 malliga STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-021-021/309-A
() 		2901007000NRG24131020233282556 13/10/2023 Kasiyamma 2901007WL043556 Kasiyamma 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033625948 Kasiyamma STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-021-021/345-A
() 		2901007000NRG24131020233282557 13/10/2023 SANTHI 2901007WL043556 SANTHI 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033625948 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-021-021/353-A
() 		2901007000NRG24131020233282558 13/10/2023 Veeraragavan 2901007WL043556 Veeraragavan 00415 SBIN0000824 1584 1584 Processed 16/11/2023 033625948 Veeraragavan STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-021-021/354-A
() 		2901007000NRG24131020233282559 13/10/2023 Venbuli 2901007WL043556 Venbuli 00415 SBIN0000824 1584 1584 Processed 16/11/2023 033625948 Venbuli STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-021-021/357-A
() 		2901007000NRG24131020233282560 13/10/2023 CHITRA 2901007WL043556 CHITRA 00415 SBIN0000824 1584 1584 Processed 16/11/2023 033625948 CHITRA STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-021-021/358-A
() 		2901007000NRG24131020233282561 13/10/2023 Pichaiyammal 2901007WL043556 Pichaiyammal 00415 SBIN0000824 1590 1590 Processed 16/11/2023 033625948 Pichaiyammal STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-021-021/359-A
() 		2901007000NRG24131020233282562 13/10/2023 Selvaraj Mari 2901007WL043556 Selvaraj Mari 00415 SBIN0000824 1590 1590 Processed 16/11/2023 033625948 Selvaraj Mari STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-021-021/365-A
() 		2901007000NRG24131020233282563 13/10/2023 Jeeva 2901007WL043556 Jeeva 00415 SBIN0000824 1590 1590 Processed 16/11/2023 033625948 Jeeva INDIAN BANK(607105)
65 KATTANKOLATHUR TN-01-007-021-021/367-A
() 		2901007000NRG24131020233282564 13/10/2023 rajam 2901007WL043556 rajam 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033625948 rajam STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-021-021/379-A
() 		2901007000NRG24131020233282565 13/10/2023 Margatham 2901007WL043556 Margatham 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033625948 Margatham STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-021-021/389-A
() 		2901007000NRG24131020233282566 13/10/2023 Vijaya 2901007WL043556 Vijaya 00415 SBIN0000824 1590 1590 Processed 16/11/2023 033625948 Vijaya CANARA BANK(508532)
68 KATTANKOLATHUR TN-01-007-021-021/390-A
() 		2901007000NRG24131020233282567 13/10/2023 Manjula 2901007WL043556 Manjula 00415 SBIN0000824 1764 1764 Processed 16/11/2023 033625948 Manjula HDFC BANK LTD(607152)
69 KATTANKOLATHUR TN-01-007-021-021/397-A
() 		2901007000NRG24131020233282568 13/10/2023 Lavanya 2901007WL043556 Lavanya 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033625948 Lavanya INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-021-021/409-B
() 		2901007000NRG24131020233282569 13/10/2023 Kanniammal 2901007WL043556 Kanniammal 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033625948 Kanniammal STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-021-021/421-A
() 		2901007000NRG24131020233282570 13/10/2023 Mahalakshmi 2901007WL043556 Mahalakshmi 00415 SBIN0000824 1590 1590 Processed 16/11/2023 033625948 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-021-021/446-A
() 		2901007000NRG24131020233282571 13/10/2023 Sathya 2901007WL043556 Sathya 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 Sathya STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-021-021/450-A
() 		2901007000NRG24131020233282572 13/10/2023 Kala 2901007WL043556 Kala 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 Kala PUNJAB NATIONAL BANK(508568)
74 KATTANKOLATHUR TN-01-007-021-021/451-A
() 		2901007000NRG24131020233282573 13/10/2023 Kalpana 2901007WL043556 Kalpana 00415 SBIN0000824 1052 1052 Processed 17/11/2023 033625948 Kalpana INDIAN OVERSEAS BANK(508541)
75 KATTANKOLATHUR TN-01-007-021-021/452-A
() 		2901007000NRG24131020233282574 13/10/2023 Adhilakshmi 2901007WL043556 Adhilakshmi 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 Adhilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
76 KATTANKOLATHUR TN-01-007-021-021/459-B
() 		2901007000NRG24131020233282575 13/10/2023 R.Kalaiselvi 2901007WL043556 R.Kalaiselvi 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 R.Kalaiselvi STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-021-021/471-A
() 		2901007000NRG24131020233282576 13/10/2023 KAJALAKSHMI 2901007WL043556 KAJALAKSHMI 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 KAJALAKSHMI STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-021-021/475-A
() 		2901007000NRG24131020233282577 13/10/2023 TAMILSELVI VARATHAN 2901007WL043556 TAMILSELVI VARATHAN 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 TAMILSELVI VARATHAN INDIAN BANK(607105)
79 KATTANKOLATHUR TN-01-007-021-021/490-A
() 		2901007000NRG24131020233282578 13/10/2023 Vasanthi 2901007WL043556 Vasanthi 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 Vasanthi INDIAN BANK(607105)
80 KATTANKOLATHUR TN-01-007-021-021/497-A
() 		2901007000NRG24131020233282579 13/10/2023 Geetha 2901007WL043556 Geetha 00415 SBIN0000824 1584 1584 Processed 16/11/2023 033625948 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-021-021/501-A
() 		2901007000NRG24131020233282580 13/10/2023 Premalatha Chandiran 2901007WL043556 Premalatha Chandiran 00415 SBIN0000824 1584 1584 Processed 16/11/2023 033625948 Premalatha Chandiran STATE BANK OF INDIA(508548)
82 KATTANKOLATHUR TN-01-007-021-021/509-A
() 		2901007000NRG24131020233282581 13/10/2023 V SANTHY 2901007WL043556 V SANTHY 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033625948 V SANTHY STATE BANK OF INDIA(508548)
83 KATTANKOLATHUR TN-01-007-021-021/517-A
() 		2901007000NRG24131020233282582 13/10/2023 SUGANYA G 2901007WL043556 SUGANYA G 00415 SBIN0000824 1584 1584 Processed 16/11/2023 033625948 SUGANYA G STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-021-021/7-A
() 		2901007000NRG24131020233282583 13/10/2023 Krishanan 2901007WL043556 Krishanan 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033625948 Krishanan INDIA POST PAYMENTS BANK LIMITED(508528)
85 KATTANKOLATHUR TN-01-007-021-021/83-A
() 		2901007000NRG24131020233282584 13/10/2023 Bavani 2901007WL043556 Bavani 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033625948 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
86 KATTANKOLATHUR TN-01-007-021-021/85-A
() 		2901007000NRG24131020233282585 13/10/2023 Revathi 2901007WL043556 Revathi 00415 SBIN0000824 264 264 Processed 16/11/2023 033625948 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 KATTANKOLATHUR TN-01-007-021-021/93-A
() 		2901007000NRG24131020233282586 13/10/2023 Ramachandaran 2901007WL043556 Ramachandaran 00415 SBIN0000824 528 528 Processed 16/11/2023 033625948 Ramachandaran STATE BANK OF INDIA(508548)
88 KATTANKOLATHUR TN-01-007-021-021/94-A
() 		2901007000NRG24131020233282587 13/10/2023 Masilamani 2901007WL043556 Masilamani 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033625948 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-021-021/95-A
() 		2901007000NRG24131020233282588 13/10/2023 Ponammal 2901007WL043556 Ponammal 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 Ponammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 KATTANKOLATHUR TN-01-007-021-021/97-A
() 		2901007000NRG24131020233282589 13/10/2023 Saraswathi 2901007WL043556 Saraswathi 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033625948 Saraswathi STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-021-021/99-A
() 		2901007000NRG24131020233282590 13/10/2023 Krishnaveni 2901007WL043556 Krishnaveni 00415 SBIN0000824 1578 1578 Processed 16/11/2023 033625948 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116947 116947
Total 116947 116947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131023APB_FTO_922633 State Bank of India SBIN0000824 chengalpet 16841
2 KATTANKOLATHUR TN2901007_131023APB_FTO_922633 State Bank of India SBIN0000824 CHINGLEPUT 100106

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