Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:30:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_150523APB_FTO_204469
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-01-007-026-002/442-A
() 		2901007000NRG24130520230548748 15/05/2023 Mohana 2901007WL007821 Mohana 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Mohana STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-026-002/451-A
() 		2901007000NRG24130520230548749 15/05/2023 G. Ragu 2901007WL007821 G. Ragu 00415 SBIN0000824 1275 1275 Rejected 20/05/2023 019158641 Aadhaar Number not Mapped to Account Number
3 KATTANKOLATHUR TN-01-007-026-002/456-A
() 		2901007000NRG24130520230548750 15/05/2023 Ranjitham 2901007WL007821 Ranjitham 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Ranjitham STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-026-002/463-A
() 		2901007000NRG24130520230548751 15/05/2023 Mala 2901007WL007821 Mala 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Mala STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-002/464-A
() 		2901007000NRG24130520230548752 15/05/2023 Yogalakshmi 2901007WL007821 Yogalakshmi 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Yogalakshmi INDIAN OVERSEAS BANK(508541)
6 KATTANKOLATHUR TN-01-007-026-002/491-A
() 		2901007000NRG24130520230548753 15/05/2023 Jothi P 2901007WL007821 Jothi P 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Jothi P STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-002/503-A
() 		2901007000NRG24130520230548754 15/05/2023 Papitha Sriramulu 2901007WL007821 Papitha Sriramulu 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Papitha Sriramulu STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-002/505-A
() 		2901007000NRG24130520230548755 15/05/2023 Kavitha P 2901007WL007821 Kavitha P 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Kavitha P INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-026-002/510-A
() 		2901007000NRG24130520230548756 15/05/2023 Chinnammal R 2901007WL007821 Chinnammal R 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Chinnammal R UNION BANK OF INDIA(508500)
10 KATTANKOLATHUR TN-01-007-026-002/519-A
() 		2901007000NRG24130520230548757 15/05/2023 Rathika G 2901007WL007821 Rathika G 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Rathika G INDIAN BANK(607105)
11 KATTANKOLATHUR TN-01-007-026-026/120-A
() 		2901007000NRG24130520230548758 15/05/2023 Kuppu 2901007WL007821 Kuppu 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Kuppu STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/121-A
() 		2901007000NRG24130520230548759 15/05/2023 Malliga 2901007WL007821 Malliga 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Malliga STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/124-A
() 		2901007000NRG24130520230548760 15/05/2023 navanitham 2901007WL007821 navanitham 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 navanitham INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-026-026/125-A
() 		2901007000NRG24130520230548761 15/05/2023 Usharani 2901007WL007821 Usharani 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Usharani STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/127-A
() 		2901007000NRG24130520230548762 15/05/2023 K. Usha 2901007WL007821 K. Usha 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 K. Usha STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/128-A
() 		2901007000NRG24130520230548763 15/05/2023 Loganathan 2901007WL007821 Loganathan 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Loganathan STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/139-A
() 		2901007000NRG24130520230548764 15/05/2023 Sangeetha 2901007WL007821 Sangeetha 00415 SBIN0000824 510 510 Processed 19/05/2023 019158641 Sangeetha STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/140-A
() 		2901007000NRG24130520230548765 15/05/2023 Jayanthi 2901007WL007821 Jayanthi 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Jayanthi STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/141-A
() 		2901007000NRG24130520230548766 15/05/2023 Nagammal 2901007WL007821 Nagammal 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Nagammal STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/142-A
() 		2901007000NRG24130520230548767 15/05/2023 Chinnammal 2901007WL007821 Chinnammal 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-026-026/143-A
() 		2901007000NRG24130520230548768 15/05/2023 Ranganayaki 2901007WL007821 Ranganayaki 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Ranganayaki STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/145-A
() 		2901007000NRG24130520230548769 15/05/2023 uma 2901007WL007821 uma 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 uma STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-026-026/147-A
() 		2901007000NRG24130520230548770 15/05/2023 rajeswari 2901007WL007821 rajeswari 00415 SBIN0000824 1016 1016 Processed 19/05/2023 019158641 rajeswari STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/148-A
() 		2901007000NRG24130520230548771 15/05/2023 Kamachi 2901007WL007821 Kamachi 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Kamachi STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/149-A
() 		2901007000NRG24130520230548772 15/05/2023 Saroja 2901007WL007821 Saroja 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Saroja STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/151-A
() 		2901007000NRG24130520230548773 15/05/2023 Ravamani 2901007WL007821 Ravamani 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Ravamani STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/152-A
() 		2901007000NRG24130520230548774 15/05/2023 Kandha 2901007WL007821 Kandha 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Kandha STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/153-A
() 		2901007000NRG24130520230548775 15/05/2023 Rukumani 2901007WL007821 Rukumani 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Rukumani STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/156-A
() 		2901007000NRG24130520230548776 15/05/2023 Dellibai 2901007WL007821 Dellibai 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Dellibai STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-026-026/161-A
() 		2901007000NRG24130520230548777 15/05/2023 Lakshmi 2901007WL007821 Lakshmi 00415 SBIN0000824 1016 1016 Processed 19/05/2023 019158641 Lakshmi STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/162-A
() 		2901007000NRG24130520230548778 15/05/2023 Malliga 2901007WL007821 Malliga 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Malliga STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-026-026/163-A
() 		2901007000NRG24130520230548779 15/05/2023 Vasantha 2901007WL007821 Vasantha 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Vasantha STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-026-026/164-A
() 		2901007000NRG24130520230548780 15/05/2023 lakshmi 2901007WL007821 lakshmi 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 lakshmi STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-026-026/166-A
() 		2901007000NRG24130520230548781 15/05/2023 Durga 2901007WL007821 Durga 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Durga STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-026-026/167-A
() 		2901007000NRG24130520230548782 15/05/2023 Dhanamani 2901007WL007821 Dhanamani 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Dhanamani STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-026-026/168-A
() 		2901007000NRG24130520230548783 15/05/2023 Kamachi 2901007WL007821 Kamachi 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Kamachi STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-026-026/172-A
() 		2901007000NRG24130520230548784 15/05/2023 Jayalakshmi 2901007WL007821 Jayalakshmi 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Jayalakshmi STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-026-026/175-A
() 		2901007000NRG24130520230548785 15/05/2023 Rani 2901007WL007821 Rani 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Rani STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-026-026/177-A
() 		2901007000NRG24130520230548786 15/05/2023 Poinkothai 2901007WL007821 Poinkothai 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Poinkothai STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-026-026/178-A
() 		2901007000NRG24130520230548787 15/05/2023 Vanalatchi 2901007WL007821 Vanalatchi 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Vanalatchi STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-026-026/181-A
() 		2901007000NRG24130520230548788 15/05/2023 Usha 2901007WL007821 Usha 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Usha STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-026-026/182-A
() 		2901007000NRG24130520230548789 15/05/2023 Gunasundari 2901007WL007821 Gunasundari 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Gunasundari STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-026-026/183-A
() 		2901007000NRG24130520230548790 15/05/2023 Vandamani 2901007WL007821 Vandamani 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Vandamani STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-026-026/185-A
() 		2901007000NRG24130520230548791 15/05/2023 Navanitham 2901007WL007821 Navanitham 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Navanitham STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-026-026/187-A
() 		2901007000NRG24130520230548793 15/05/2023 malar 2901007WL007821 malar 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 malar STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-026-026/187-A
() 		2901007000NRG24130520230548792 15/05/2023 Venkatesan 2901007WL007821 Venkatesan 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Venkatesan STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-026-026/190-A
() 		2901007000NRG24130520230548794 15/05/2023 Priya 2901007WL007821 Priya 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Priya STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-026-026/192-A
() 		2901007000NRG24130520230548795 15/05/2023 Amsa 2901007WL007821 Amsa 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Amsa STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-026-026/193-A
() 		2901007000NRG24130520230548796 15/05/2023 Vijiya 2901007WL007821 Vijiya 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Vijiya STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-026-026/194-B
() 		2901007000NRG24130520230548797 15/05/2023 muniyammal 2901007WL007821 muniyammal 00415 SBIN0000824 1270 1270 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KATTANKOLATHUR TN-01-007-026-026/195-A
() 		2901007000NRG24130520230548798 15/05/2023 Deepa 2901007WL007821 Deepa 00415 SBIN0000824 1265 1265 Processed 19/05/2023 019158641 Deepa STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-026-026/204-A
() 		2901007000NRG24130520230548799 15/05/2023 Muniammal 2901007WL007821 Muniammal 00415 SBIN0000824 759 759 Processed 19/05/2023 019158641 Muniammal INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-026-026/205-A
() 		2901007000NRG24130520230548800 15/05/2023 Rathi shanthi 2901007WL007821 Rathi shanthi 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Rathi shanthi STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-026-026/207-A
() 		2901007000NRG24130520230548801 15/05/2023 ellammal 2901007WL007821 ellammal 00415 SBIN0000824 1265 1265 Processed 19/05/2023 019158641 ellammal STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-026-026/208-A
() 		2901007000NRG24130520230548802 15/05/2023 dharabai 2901007WL007821 dharabai 00415 SBIN0000824 1265 1265 Processed 19/05/2023 019158641 dharabai STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-026-026/210-A
() 		2901007000NRG24130520230548803 15/05/2023 Renukadevi 2901007WL007821 Renukadevi 00415 SBIN0000824 1265 1265 Processed 19/05/2023 019158641 Renukadevi INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-026-026/213-A
() 		2901007000NRG24130520230548804 15/05/2023 kuppusawmi 2901007WL007821 kuppusawmi 00415 SBIN0000824 1265 1265 Processed 19/05/2023 019158641 kuppusawmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-026-026/228-A
() 		2901007000NRG24130520230548805 15/05/2023 Valliyammal 2901007WL007821 Valliyammal 00415 SBIN0000824 1265 1265 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KATTANKOLATHUR TN-01-007-026-026/229-B
() 		2901007000NRG24130520230548806 15/05/2023 buvana 2901007WL007821 buvana 00415 SBIN0000824 1265 1265 Processed 19/05/2023 019158641 buvana STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-026-026/230-A
() 		2901007000NRG24130520230548807 15/05/2023 Shanthakumari 2901007WL007821 Shanthakumari 00415 SBIN0000824 1265 1265 Processed 19/05/2023 019158641 Shanthakumari STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-026-026/232-A
() 		2901007000NRG24130520230548808 15/05/2023 Kumari 2901007WL007821 Kumari 00415 SBIN0000824 1265 1265 Processed 19/05/2023 019158641 Kumari STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-026-026/233-A
() 		2901007000NRG24130520230548809 15/05/2023 meagala 2901007WL007821 meagala 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 meagala STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-026-026/235-A
() 		2901007000NRG24130520230548810 15/05/2023 venugopal 2901007WL007821 venugopal 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 venugopal STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-026-026/236-A
() 		2901007000NRG24130520230548811 15/05/2023 Anjalidevi 2901007WL007821 Anjalidevi 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 Anjalidevi STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-026-026/237-A
() 		2901007000NRG24130520230548812 15/05/2023 anjalatchi 2901007WL007821 anjalatchi 00415 SBIN0000824 1260 1260 Processed 19/05/2023 019158641 anjalatchi STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-026-026/238-A
() 		2901007000NRG24130520230548813 15/05/2023 Komalavalli 2901007WL007821 Komalavalli 00415 SBIN0000824 1512 1512 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KATTANKOLATHUR TN-01-007-026-026/239-A
() 		2901007000NRG24130520230548814 15/05/2023 annammal 2901007WL007821 annammal 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 annammal STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-026-026/240-A
() 		2901007000NRG24130520230548815 15/05/2023 Mahalakshmi 2901007WL007821 Mahalakshmi 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 Mahalakshmi STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-026-026/241-A
() 		2901007000NRG24130520230548816 15/05/2023 Padmini 2901007WL007821 Padmini 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 Padmini STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-026-026/242-A
() 		2901007000NRG24130520230548817 15/05/2023 vijaya 2901007WL007821 vijaya 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 vijaya STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-026-026/243-A
() 		2901007000NRG24130520230548818 15/05/2023 Navanitham 2901007WL007821 Navanitham 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 Navanitham STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-026-026/244-A
() 		2901007000NRG24130520230548819 15/05/2023 Amirtham 2901007WL007821 Amirtham 00415 SBIN0000824 1506 1506 Processed 19/05/2023 019158641 Amirtham STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-026-026/245-A
() 		2901007000NRG24130520230548820 15/05/2023 Kamatchi 2901007WL007821 Kamatchi 00415 SBIN0000824 1506 1506 Processed 19/05/2023 019158641 Kamatchi STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-026-026/247-A
() 		2901007000NRG24130520230548821 15/05/2023 Kanakavalli 2901007WL007821 Kanakavalli 00415 SBIN0000824 1506 1506 Processed 19/05/2023 019158641 Kanakavalli STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-026-026/248-A
() 		2901007000NRG24130520230548822 15/05/2023 Amsa 2901007WL007821 Amsa 00415 SBIN0000824 502 502 Processed 19/05/2023 019158641 Amsa STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-026-026/249-A
() 		2901007000NRG24130520230548823 15/05/2023 puspha 2901007WL007821 puspha 00415 SBIN0000824 1506 1506 Processed 19/05/2023 019158641 puspha STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-026-026/250-A
() 		2901007000NRG24130520230548824 15/05/2023 Nagapushanam 2901007WL007821 Nagapushanam 00415 SBIN0000824 1506 1506 Processed 19/05/2023 019158641 Nagapushanam STATE BANK OF INDIA(508548)
78 KATTANKOLATHUR TN-01-007-026-026/251-A
() 		2901007000NRG24130520230548825 15/05/2023 Gangammal 2901007WL007821 Gangammal 00415 SBIN0000824 1506 1506 Processed 19/05/2023 019158641 Gangammal STATE BANK OF INDIA(508548)
79 KATTANKOLATHUR TN-01-007-026-026/252-A
() 		2901007000NRG24130520230548826 15/05/2023 Anjalai 2901007WL007821 Anjalai 00415 SBIN0000824 1506 1506 Processed 19/05/2023 019158641 Anjalai STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-026-026/253-A
() 		2901007000NRG24130520230548827 15/05/2023 Prema 2901007WL007821 Prema 00415 SBIN0000824 1506 1506 Processed 19/05/2023 019158641 Prema STATE BANK OF INDIA(508548)
81 KATTANKOLATHUR TN-01-007-026-026/254-A
() 		2901007000NRG24130520230548828 15/05/2023 kanagavali 2901007WL007821 kanagavali 00415 SBIN0000824 1506 1506 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KATTANKOLATHUR TN-01-007-026-026/255-A
() 		2901007000NRG24130520230548829 15/05/2023 Chinnamuthu 2901007WL007821 Chinnamuthu 00415 SBIN0000824 1512 1512 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KATTANKOLATHUR TN-01-007-026-026/257-A
() 		2901007000NRG24130520230548831 15/05/2023 Karpagam 2901007WL007821 Karpagam 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 Karpagam STATE BANK OF INDIA(508548)
84 KATTANKOLATHUR TN-01-007-026-026/258-A
() 		2901007000NRG24130520230548832 15/05/2023 pattammal 2901007WL007821 pattammal 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 pattammal STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-026-026/261-A
() 		2901007000NRG24130520230548833 15/05/2023 Ambika 2901007WL007821 Ambika 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 Ambika STATE BANK OF INDIA(508548)
86 KATTANKOLATHUR TN-01-007-026-026/270-A
() 		2901007000NRG24130520230548834 15/05/2023 Ekambaram 2901007WL007821 Ekambaram 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 Ekambaram STATE BANK OF INDIA(508548)
87 KATTANKOLATHUR TN-01-007-026-026/289-A
() 		2901007000NRG24130520230548835 15/05/2023 kalaiselvi 2901007WL007821 kalaiselvi 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 kalaiselvi INDIAN OVERSEAS BANK(508541)
88 KATTANKOLATHUR TN-01-007-026-026/293-A
() 		2901007000NRG24130520230548836 15/05/2023 marakatham 2901007WL007821 marakatham 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 marakatham STATE BANK OF INDIA(508548)
89 KATTANKOLATHUR TN-01-007-026-026/294-A
() 		2901007000NRG24130520230548837 15/05/2023 Rajakumari 2901007WL007821 Rajakumari 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 Rajakumari STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-026-026/296-A
() 		2901007000NRG24130520230548838 15/05/2023 Saraswathi 2901007WL007821 Saraswathi 00415 SBIN0000824 1512 1512 Processed 19/05/2023 019158641 Saraswathi STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-026-026/297-A
() 		2901007000NRG24130520230548839 15/05/2023 Pushpa 2901007WL007821 Pushpa 00415 SBIN0000824 1260 1260 Processed 19/05/2023 019158641 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATTANKOLATHUR TN-01-007-026-026/299-A
() 		2901007000NRG24130520230548840 15/05/2023 Sumathi 2901007WL007821 Sumathi 00415 SBIN0000824 1275 1275 Processed 19/05/2023 019158641 Sumathi STATE BANK OF INDIA(508548)
93 KATTANKOLATHUR TN-01-007-026-026/303-A
() 		2901007000NRG24130520230548841 15/05/2023 pattu 2901007WL007821 pattu 00415 SBIN0000824 1260 1260 Processed 19/05/2023 019158641 pattu STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-026-026/305-A
() 		2901007000NRG24130520230548842 15/05/2023 Karpagam 2901007WL007821 Karpagam 00415 SBIN0000824 1260 1260 Processed 19/05/2023 019158641 Karpagam STATE BANK OF INDIA(508548)
95 KATTANKOLATHUR TN-01-007-026-026/310-A
() 		2901007000NRG24130520230548843 15/05/2023 Athilakshmi 2901007WL007821 Athilakshmi 00415 SBIN0000824 756 756 Processed 19/05/2023 019158641 Athilakshmi STATE BANK OF INDIA(508548)
96 KATTANKOLATHUR TN-01-007-026-026/311-A
() 		2901007000NRG24130520230548844 15/05/2023 Logammal 2901007WL007821 Logammal 00415 SBIN0000824 1260 1260 Processed 19/05/2023 019158641 Logammal STATE BANK OF INDIA(508548)
97 KATTANKOLATHUR TN-01-007-026-026/315-A
() 		2901007000NRG24130520230548845 15/05/2023 latha 2901007WL007821 latha 00415 SBIN0000824 1260 1260 Processed 19/05/2023 019158641 latha STATE BANK OF INDIA(508548)
98 KATTANKOLATHUR TN-01-007-026-026/322-A
() 		2901007000NRG24130520230548846 15/05/2023 Subhasini 2901007WL007821 Subhasini 00415 SBIN0000824 1260 1260 Processed 19/05/2023 019158641 Subhasini STATE BANK OF INDIA(508548)
99 KATTANKOLATHUR TN-01-007-026-026/327-A
() 		2901007000NRG24130520230548847 15/05/2023 Vijayalakshmi 2901007WL007821 Vijayalakshmi 00415 SBIN0000824 1260 1260 Processed 19/05/2023 019158641 Vijayalakshmi STATE BANK OF INDIA(508548)
100 KATTANKOLATHUR TN-01-007-026-026/330-A
() 		2901007000NRG24130520230548848 15/05/2023 Viydeki 2901007WL007821 Viydeki 00415 SBIN0000824 1260 1260 Processed 19/05/2023 019158641 Viydeki STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-026-026/333-A
() 		2901007000NRG24130520230548849 15/05/2023 Ramani 2901007WL007821 Ramani 00415 SBIN0000824 1260 1260 Processed 19/05/2023 019158641 Ramani STATE BANK OF INDIA(508548)
102 KATTANKOLATHUR TN-01-007-026-026/337-A
() 		2901007000NRG24130520230548850 15/05/2023 kanniranthinam 2901007WL007821 kanniranthinam 00415 SBIN0000824 1255 1255 Processed 19/05/2023 019158641 kanniranthinam STATE BANK OF INDIA(508548)
103 KATTANKOLATHUR TN-01-007-026-026/340-A
() 		2901007000NRG24130520230548851 15/05/2023 Jothi 2901007WL007821 Jothi 00415 SBIN0000824 1255 1255 Processed 19/05/2023 019158641 Jothi INDIAN BANK(607105)
104 KATTANKOLATHUR TN-01-007-026-026/342-A
() 		2901007000NRG24130520230548852 15/05/2023 kamsala 2901007WL007821 kamsala 00415 SBIN0000824 1255 1255 Processed 19/05/2023 019158641 kamsala STATE BANK OF INDIA(508548)
105 KATTANKOLATHUR TN-01-007-026-026/343-A
() 		2901007000NRG24130520230548853 15/05/2023 subatharai 2901007WL007821 subatharai 00415 SBIN0000824 1255 1255 Processed 19/05/2023 019158641 subatharai STATE BANK OF INDIA(508548)
106 KATTANKOLATHUR TN-01-007-026-026/374-A
() 		2901007000NRG24130520230548854 15/05/2023 S. Sasikala 2901007WL007821 S. Sasikala 00415 SBIN0000824 1004 1004 Processed 19/05/2023 019158641 S. Sasikala STATE BANK OF INDIA(508548)
107 KATTANKOLATHUR TN-01-007-026-026/376-A
() 		2901007000NRG24130520230548855 15/05/2023 Visalatchi 2901007WL007821 Visalatchi 00415 SBIN0000824 1255 1255 Processed 19/05/2023 019158641 Visalatchi STATE BANK OF INDIA(508548)
108 KATTANKOLATHUR TN-01-007-026-026/39-A
() 		2901007000NRG24130520230548856 15/05/2023 shanthi 2901007WL007821 shanthi 00415 SBIN0000824 1255 1255 Processed 19/05/2023 019158641 shanthi STATE BANK OF INDIA(508548)
109 KATTANKOLATHUR TN-01-007-026-026/395-A
() 		2901007000NRG24130520230548857 15/05/2023 Rani 2901007WL007821 Rani 00415 SBIN0000824 1255 1255 Processed 19/05/2023 019158641 Rani CANARA BANK(508532)
110 KATTANKOLATHUR TN-01-007-026-026/401-A
() 		2901007000NRG24130520230548858 15/05/2023 Nagarathinam 2901007WL007821 Nagarathinam 00415 SBIN0000824 1255 1255 Processed 19/05/2023 019158641 Nagarathinam STATE BANK OF INDIA(508548)
111 KATTANKOLATHUR TN-01-007-026-026/407-A
() 		2901007000NRG24130520230548859 15/05/2023 sumathi 2901007WL007821 sumathi 00415 SBIN0000824 1255 1255 Processed 19/05/2023 019158641 sumathi STATE BANK OF INDIA(508548)
112 KATTANKOLATHUR TN-01-007-026-026/412-A
() 		2901007000NRG24130520230548860 15/05/2023 Elumalai 2901007WL007821 Elumalai 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Elumalai STATE BANK OF INDIA(508548)
113 KATTANKOLATHUR TN-01-007-026-026/435-A
() 		2901007000NRG24130520230548861 15/05/2023 Chitra 2901007WL007821 Chitra 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
114 KATTANKOLATHUR TN-01-007-026-026/461-A
() 		2901007000NRG24130520230548862 15/05/2023 Bhatmavathi 2901007WL007821 Bhatmavathi 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Bhatmavathi STATE BANK OF INDIA(508548)
115 KATTANKOLATHUR TN-01-007-026-026/473-A
() 		2901007000NRG24130520230548863 15/05/2023 Kasthuri 2901007WL007821 Kasthuri 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Kasthuri INDIAN OVERSEAS BANK(508541)
116 KATTANKOLATHUR TN-01-007-026-026/474-A
() 		2901007000NRG24130520230548864 15/05/2023 ayasudha 2901007WL007821 ayasudha 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 ayasudha STATE BANK OF INDIA(508548)
117 KATTANKOLATHUR TN-01-007-026-026/475-A
() 		2901007000NRG24130520230548865 15/05/2023 Meena 2901007WL007821 Meena 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Meena STATE BANK OF INDIA(508548)
118 KATTANKOLATHUR TN-01-007-026-026/478-A
() 		2901007000NRG24130520230548866 15/05/2023 Priya 2901007WL007821 Priya 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Priya STATE BANK OF INDIA(508548)
119 KATTANKOLATHUR TN-01-007-026-026/479-A
() 		2901007000NRG24130520230548867 15/05/2023 Geetha 2901007WL007821 Geetha 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Geetha STATE BANK OF INDIA(508548)
120 KATTANKOLATHUR TN-01-007-026-026/487
() 		2901007000NRG24130520230548868 15/05/2023 Vasanthi 2901007WL007821 Vasanthi 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Vasanthi UNION BANK OF INDIA(508500)
121 KATTANKOLATHUR TN-01-007-026-026/488-A
() 		2901007000NRG24130520230548869 15/05/2023 Bhuvaneshwari 2901007WL007821 Bhuvaneshwari 00415 SBIN0000824 1020 1020 Processed 19/05/2023 019158641 Bhuvaneshwari CANARA BANK(508532)
122 KATTANKOLATHUR TN-01-007-026-026/489-A
() 		2901007000NRG24130520230548870 15/05/2023 Roja 2901007WL007821 Roja 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Roja STATE BANK OF INDIA(508548)
123 KATTANKOLATHUR TN-01-007-026-026/492-A
() 		2901007000NRG24130520230548871 15/05/2023 Revathi 2901007WL007821 Revathi 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Revathi INDIAN BANK(607105)
124 KATTANKOLATHUR TN-01-007-026-026/493-A
() 		2901007000NRG24130520230548872 15/05/2023 Manjula 2901007WL007821 Manjula 00415 SBIN0000824 1270 1270 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KATTANKOLATHUR TN-01-007-026-026/494-A
() 		2901007000NRG24130520230548873 15/05/2023 Rajalakshmi 2901007WL007821 Rajalakshmi 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Rajalakshmi INDIAN BANK(607105)
126 KATTANKOLATHUR TN-01-007-026-026/495-A
() 		2901007000NRG24130520230548874 15/05/2023 Shanthi 2901007WL007821 Shanthi 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Shanthi CANARA BANK(508532)
127 KATTANKOLATHUR TN-01-007-026-026/507-A
() 		2901007000NRG24130520230548875 15/05/2023 Vaitheeswari L 2901007WL007821 Vaitheeswari L 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Vaitheeswari L BANK OF BARODA(606985)
128 KATTANKOLATHUR TN-01-007-026-027/427-A
() 		2901007000NRG24130520230548876 15/05/2023 Bhuvaneshwari 2901007WL007821 Bhuvaneshwari 00415 SBIN0000824 1270 1270 Processed 19/05/2023 019158641 Bhuvaneshwari STATE BANK OF INDIA(508548)
SubTotal 162068 162068
Total 162068 162068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_150523APB_FTO_204469 State Bank of India SBIN0000824 Chengalpet 65065
2 KATTANKOLATHUR TN2901007_150523APB_FTO_204469 State Bank of India SBIN0000824 CHINGLEPUT 97003

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