Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:28:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_211023APB_FTO_962813
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-01-007-031-031/133-A
() 		2901007000NRG24201020233423930 21/10/2023 Thirupurasundari 2901007WL045289 Thirupurasundari 00415 SBIN0000824 1764 1764 Processed 06/11/2023 051504910 Thirupurasundari STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-031-031/137-A
() 		2901007000NRG24201020233423931 21/10/2023 P.Radha 2901007WL045289 P.Radha 00415 SBIN0000824 1764 1764 Processed 06/11/2023 051504910 P.Radha STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-031/199-A
() 		2901007000NRG24201020233423932 21/10/2023 Uma maheshwari 2901007WL045289 Uma maheshwari 00415 SBIN0000824 1176 1176 Processed 06/11/2023 051504910 Uma maheshwari STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-031/225-A
() 		2901007000NRG24201020233423933 21/10/2023 Sarawwathi 2901007WL045289 Sarawwathi 00415 SBIN0000824 1764 1764 Processed 06/11/2023 051504910 Sarawwathi STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-031-031/231-A
() 		2901007000NRG24201020233423934 21/10/2023 Thilagam 2901007WL045289 Thilagam 00415 SBIN0000824 1470 1470 Processed 06/11/2023 051504910 Thilagam STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-031-031/285-A
() 		2901007000NRG24201020233423935 21/10/2023 Kasiammal 2901007WL045289 Kasiammal 00415 SBIN0000824 1764 1764 Processed 06/11/2023 051504910 Kasiammal STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-031-031/376-A
() 		2901007000NRG24201020233423936 21/10/2023 Sarasu 2901007WL045289 Sarasu 00415 SBIN0000824 1764 1764 Processed 06/11/2023 051504910 Sarasu STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-031-031/94-A
() 		2901007000NRG24201020233423937 21/10/2023 Padma 2901007WL045289 Padma 00415 SBIN0000824 1764 1764 Processed 06/11/2023 051504910 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-031-031/96-A
() 		2901007000NRG24201020233423938 21/10/2023 Parvathy 2901007WL045289 Parvathy 00415 SBIN0000824 882 882 Processed 06/11/2023 051504910 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14112 14112
Total 14112 14112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_211023APB_FTO_962813 State Bank of India SBIN0000824 Chengalpet 1470
2 KATTANKOLATHUR TN2901007_211023APB_FTO_962813 State Bank of India SBIN0000824 CHINGLEPUT 12642

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