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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170623APB_FTO_384185
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-01-007-026-026/485-A
() 		2901007000NRG24170620231107379 17/06/2023 Valli 2901007WL015825 Valli 00176 IDIB000C022 1566 1566 Processed 22/06/2023 010845408 Valli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1566 1566
2 KATTANKOLATHUR TN-01-007-026-001/420-A
() 		2901007000NRG24170620231107320 17/06/2023 Suseela 2901007WL015825 Suseela 00415 SBIN0000824 1578 1578 Processed 22/06/2023 010845408 Suseela STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-026-001/522-A
() 		2901007000NRG24170620231107322 17/06/2023 Chitra V 2901007WL015825 Chitra V 00415 SBIN0000824 1578 1578 Processed 22/06/2023 010845408 Chitra V UNION BANK OF INDIA(508500)
4 KATTANKOLATHUR TN-01-007-026-002/452-A
() 		2901007000NRG24170620231107323 17/06/2023 P. Renuga 2901007WL015825 P. Renuga 00415 SBIN0000824 1578 1578 Processed 22/06/2023 010845408 P. Renuga INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-026-002/469-A
() 		2901007000NRG24170620231107324 17/06/2023 Vasantha 2901007WL015825 Vasantha 00415 SBIN0000824 1578 1578 Processed 22/06/2023 010845408 Vasantha STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-002/508-A
() 		2901007000NRG24170620231107325 17/06/2023 Sumithra 2901007WL015825 Sumithra 00415 SBIN0000824 1578 1578 Processed 22/06/2023 010845408 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
7 KATTANKOLATHUR TN-01-007-026-002/523-A
() 		2901007000NRG24170620231107326 17/06/2023 Kavitha S 2901007WL015825 Kavitha S 00415 SBIN0000824 1578 1578 Processed 22/06/2023 010845408 Kavitha S PUNJAB NATIONAL BANK(508568)
8 KATTANKOLATHUR TN-01-007-026-026/10-A
() 		2901007000NRG24170620231107327 17/06/2023 Kathavarayan 2901007WL015825 Kathavarayan 00415 SBIN0000824 1578 1578 Processed 22/06/2023 010845408 Kathavarayan STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/123-A
() 		2901007000NRG24170620231107329 17/06/2023 R. Delhi babu 2901007WL015825 R. Delhi babu 00415 SBIN0000824 1578 1578 Processed 22/06/2023 010845408 R. Delhi babu STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-026-026/123-A
() 		2901007000NRG24170620231107328 17/06/2023 Umamaheswari 2901007WL015825 Umamaheswari 00415 SBIN0000824 1578 1578 Processed 22/06/2023 010845408 Umamaheswari STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/14-A
() 		2901007000NRG24170620231107330 17/06/2023 Roja 2901007WL015825 Roja 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Roja STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/16-A
() 		2901007000NRG24170620231107331 17/06/2023 JAYA 2901007WL015825 JAYA 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 JAYA INDIAN BANK(607105)
13 KATTANKOLATHUR TN-01-007-026-026/17-A
() 		2901007000NRG24170620231107332 17/06/2023 Irusan 2901007WL015825 Irusan 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Irusan STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/17-A
() 		2901007000NRG24170620231107333 17/06/2023 Ranjitham 2901007WL015825 Ranjitham 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Ranjitham STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/196-A
() 		2901007000NRG24170620231107334 17/06/2023 Chinnaponnu 2901007WL015825 Chinnaponnu 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Chinnaponnu STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/21-A
() 		2901007000NRG24170620231107335 17/06/2023 Munniammal 2901007WL015825 Munniammal 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Munniammal STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/23-A
() 		2901007000NRG24170620231107336 17/06/2023 ASMAL 2901007WL015825 ASMAL 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 ASMAL STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/24-A
() 		2901007000NRG24170620231107337 17/06/2023 MALLIGA 2901007WL015825 MALLIGA 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 MALLIGA STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/26-A
() 		2901007000NRG24170620231107338 17/06/2023 Pushpa 2901007WL015825 Pushpa 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Pushpa STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/27-A
() 		2901007000NRG24170620231107339 17/06/2023 saroja 2901007WL015825 saroja 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 saroja STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/29-A
() 		2901007000NRG24170620231107340 17/06/2023 Krishnaveni 2901007WL015825 Krishnaveni 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 Krishnaveni STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/291-A
() 		2901007000NRG24170620231107341 17/06/2023 shanthi 2901007WL015825 shanthi 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 shanthi STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-026-026/299-A
() 		2901007000NRG24170620231107342 17/06/2023 Sumathi 2901007WL015825 Sumathi 00415 SBIN0000824 1764 1764 Processed 22/06/2023 010845408 Sumathi STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/3-A
() 		2901007000NRG24170620231107343 17/06/2023 selvi 2901007WL015825 selvi 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 selvi INDIAN OVERSEAS BANK(508541)
25 KATTANKOLATHUR TN-01-007-026-026/30-A
() 		2901007000NRG24170620231107344 17/06/2023 KANAGA 2901007WL015825 KANAGA 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 KANAGA STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/32-A
() 		2901007000NRG24170620231107345 17/06/2023 Manikam 2901007WL015825 Manikam 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-026-026/322-A
() 		2901007000NRG24170620231107346 17/06/2023 Subhasini 2901007WL015825 Subhasini 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 Subhasini STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/33-A
() 		2901007000NRG24170620231107347 17/06/2023 ASHA 2901007WL015825 ASHA 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 ASHA STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/34-A
() 		2901007000NRG24170620231107348 17/06/2023 Kuppu 2901007WL015825 Kuppu 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 Kuppu INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-026-026/350-a
() 		2901007000NRG24170620231107349 17/06/2023 muthurani 2901007WL015825 muthurani 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 muthurani STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/37-A
() 		2901007000NRG24170620231107350 17/06/2023 Kasi 2901007WL015825 Kasi 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 Kasi STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-026-026/372-A
() 		2901007000NRG24170620231107351 17/06/2023 danalakshmi 2901007WL015825 danalakshmi 00415 SBIN0000824 1584 1584 Processed 22/06/2023 010845408 danalakshmi STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-026-026/377-A
() 		2901007000NRG24170620231107352 17/06/2023 mallika 2901007WL015825 mallika 00415 SBIN0000824 1584 1584 Processed 22/06/2023 010845408 mallika STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-026-026/38-A
() 		2901007000NRG24170620231107353 17/06/2023 Malli 2901007WL015825 Malli 00415 SBIN0000824 1584 1584 Processed 22/06/2023 010845408 Malli INDIAN BANK(607105)
35 KATTANKOLATHUR TN-01-007-026-026/380-A
() 		2901007000NRG24170620231107354 17/06/2023 Menaga 2901007WL015825 Menaga 00415 SBIN0000824 1584 1584 Processed 22/06/2023 010845408 Menaga STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-026-026/380-A
() 		2901007000NRG24170620231107355 17/06/2023 Saravanan 2901007WL015825 Saravanan 00415 SBIN0000824 1584 1584 Processed 22/06/2023 010845408 Saravanan STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-026-026/382-A
() 		2901007000NRG24170620231107357 17/06/2023 Marimuthu 2901007WL015825 Marimuthu 00415 SBIN0000824 1584 1584 Processed 22/06/2023 010845408 Marimuthu STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-026-026/382-A
() 		2901007000NRG24170620231107356 17/06/2023 Sumathi 2901007WL015825 Sumathi 00415 SBIN0000824 1584 1584 Processed 22/06/2023 010845408 Sumathi STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-026-026/384-A
() 		2901007000NRG24170620231107358 17/06/2023 K. Lalitha 2901007WL015825 K. Lalitha 00415 SBIN0000824 1584 1584 Processed 22/06/2023 010845408 K. Lalitha STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-026-026/384-B
() 		2901007000NRG24170620231107359 17/06/2023 Vijayalakshmi 2901007WL015825 Vijayalakshmi 00415 SBIN0000824 1584 1584 Processed 22/06/2023 010845408 Vijayalakshmi STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-026-026/386-A
() 		2901007000NRG24170620231107361 17/06/2023 Shanmugam 2901007WL015825 Shanmugam 00415 SBIN0000824 1560 1560 Processed 22/06/2023 010845408 Shanmugam STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-026-026/386-A
() 		2901007000NRG24170620231107360 17/06/2023 tamilselvi 2901007WL015825 tamilselvi 00415 SBIN0000824 1584 1584 Processed 22/06/2023 010845408 tamilselvi STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-026-026/389-A
() 		2901007000NRG24170620231107362 17/06/2023 Ellammal 2901007WL015825 Ellammal 00415 SBIN0000824 1560 1560 Processed 22/06/2023 010845408 Ellammal STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-026-026/396-A
() 		2901007000NRG24170620231107363 17/06/2023 kanchana 2901007WL015825 kanchana 00415 SBIN0000824 1560 1560 Processed 22/06/2023 010845408 kanchana FINCARE SMALL FINANCE BANK LTD(608304)
45 KATTANKOLATHUR TN-01-007-026-026/397-A
() 		2901007000NRG24170620231107364 17/06/2023 Malar 2901007WL015825 Malar 00415 SBIN0000824 1560 1560 Processed 22/06/2023 010845408 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-026-026/4-A
() 		2901007000NRG24170620231107365 17/06/2023 Mari 2901007WL015825 Mari 00415 SBIN0000824 1560 1560 Processed 22/06/2023 010845408 Mari STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-026-026/409-A
() 		2901007000NRG24170620231107366 17/06/2023 D. Jamuna 2901007WL015825 D. Jamuna 00415 SBIN0000824 1560 1560 Processed 22/06/2023 010845408 D. Jamuna FINCARE SMALL FINANCE BANK LTD(608304)
48 KATTANKOLATHUR TN-01-007-026-026/41-A
() 		2901007000NRG24170620231107367 17/06/2023 Amudha 2901007WL015825 Amudha 00415 SBIN0000824 1560 1560 Processed 22/06/2023 010845408 Amudha STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-026-026/411-A
() 		2901007000NRG24170620231107368 17/06/2023 T. Rajeshwari 2901007WL015825 T. Rajeshwari 00415 SBIN0000824 1560 1560 Processed 22/06/2023 010845408 T. Rajeshwari STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-026-026/43-A
() 		2901007000NRG24170620231107369 17/06/2023 Saroja 2901007WL015825 Saroja 00415 SBIN0000824 1560 1560 Processed 22/06/2023 010845408 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-026-026/45-A
() 		2901007000NRG24170620231107370 17/06/2023 Lakshmi 2901007WL015825 Lakshmi 00415 SBIN0000824 1560 1560 Processed 22/06/2023 010845408 Lakshmi STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-026-026/46-A
() 		2901007000NRG24170620231107371 17/06/2023 Kumar 2901007WL015825 Kumar 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Kumar STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-026-026/471-A
() 		2901007000NRG24170620231107373 17/06/2023 Anand 2901007WL015825 Anand 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Anand STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-026-026/471-A
() 		2901007000NRG24170620231107372 17/06/2023 Bathri 2901007WL015825 Bathri 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Bathri STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-026-026/472-A
() 		2901007000NRG24170620231107374 17/06/2023 Selvi 2901007WL015825 Selvi 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Selvi STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-026-026/476-A
() 		2901007000NRG24170620231107375 17/06/2023 Devika 2901007WL015825 Devika 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Devika FINCARE SMALL FINANCE BANK LTD(608304)
57 KATTANKOLATHUR TN-01-007-026-026/48-A
() 		2901007000NRG24170620231107376 17/06/2023 Indharani 2901007WL015825 Indharani 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Indharani STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-026-026/480-A
() 		2901007000NRG24170620231107377 17/06/2023 Jayalakshmi 2901007WL015825 Jayalakshmi 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
59 KATTANKOLATHUR TN-01-007-026-026/483-A
() 		2901007000NRG24170620231107378 17/06/2023 Jothi 2901007WL015825 Jothi 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 Jothi STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-026-026/49-A
() 		2901007000NRG24170620231107380 17/06/2023 MALA 2901007WL015825 MALA 00415 SBIN0000824 1566 1566 Processed 22/06/2023 010845408 MALA STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-026-026/5-A
() 		2901007000NRG24170620231107381 17/06/2023 Valli 2901007WL015825 Valli 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 Valli STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-026-026/51-A
() 		2901007000NRG24170620231107382 17/06/2023 Rajeshwari 2901007WL015825 Rajeshwari 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 Rajeshwari STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-026-026/514-A
() 		2901007000NRG24170620231107383 17/06/2023 Soniya S 2901007WL015825 Soniya S 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 Soniya S STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-026-026/52-A
() 		2901007000NRG24170620231107384 17/06/2023 Selvi 2901007WL015825 Selvi 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 Selvi STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-026-026/54-A
() 		2901007000NRG24170620231107385 17/06/2023 SELVI 2901007WL015825 SELVI 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-026-026/55-A
() 		2901007000NRG24170620231107386 17/06/2023 Amul 2901007WL015825 Amul 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 Amul STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-026-026/59-A
() 		2901007000NRG24170620231107387 17/06/2023 Shanthi 2901007WL015825 Shanthi 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 Shanthi STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-026-026/6-A
() 		2901007000NRG24170620231107388 17/06/2023 valli 2901007WL015825 valli 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 valli STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-026-026/61-A
() 		2901007000NRG24170620231107389 17/06/2023 Kesavan 2901007WL015825 Kesavan 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 Kesavan STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-026-026/7-A
() 		2901007000NRG24170620231107390 17/06/2023 masi 2901007WL015825 masi 00415 SBIN0000824 1572 1572 Processed 22/06/2023 010845408 masi STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-026-026/7-A
() 		2901007000NRG24170620231107391 17/06/2023 Susila 2901007WL015825 Susila 00415 SBIN0000824 1578 1578 Processed 22/06/2023 010845408 Susila STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-026-027/441-A
() 		2901007000NRG24170620231107392 17/06/2023 Saraswathi 2901007WL015825 Saraswathi 00415 SBIN0000824 1578 1578 Processed 22/06/2023 010845408 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 111756 111756
Total 113322 113322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170623APB_FTO_384185 Indian Bank IDIB000C022 CHENGALPATTU 1566
2 KATTANKOLATHUR TN2901007_170623APB_FTO_384185 State Bank of India SBIN0000824 Chengalpet 6300
3 KATTANKOLATHUR TN2901007_170623APB_FTO_384185 State Bank of India SBIN0000824 CHINGLEPUT 105456

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