Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_080822APB_FTO_695007
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-01-007-026-003/447-A
() 		2901007000NRG23060820221788503 08/08/2022 Laganayaki 2901007WL036461 Laganayaki 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 Laganayaki STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-026-003/499-A
() 		2901007000NRG23060820221788505 08/08/2022 Ethiraj 2901007WL036461 Ethiraj 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 Ethiraj INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-026-026/214-A
() 		2901007000NRG23060820221788507 08/08/2022 Govindaswamy 2901007WL036461 Govindaswamy 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 Govindaswamy STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-026-026/217-A
() 		2901007000NRG23060820221788508 08/08/2022 Yasoda 2901007WL036461 Yasoda 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 Yasoda STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-026/218-A
() 		2901007000NRG23060820221788509 08/08/2022 chinnamuthu 2901007WL036461 chinnamuthu 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 chinnamuthu STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-026/219-A
() 		2901007000NRG23060820221788510 08/08/2022 kanniammal 2901007WL036461 kanniammal 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 kanniammal STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-026/220-A
() 		2901007000NRG23060820221788511 08/08/2022 Shanthi 2901007WL036461 Shanthi 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 Shanthi STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-026/222-A
() 		2901007000NRG23060820221788512 08/08/2022 Maniammal 2901007WL036461 Maniammal 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 Maniammal STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/224-A
() 		2901007000NRG23060820221788513 08/08/2022 chitra 2901007WL036461 chitra 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 chitra STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-026-026/226-A
() 		2901007000NRG23060820221788515 08/08/2022 usha 2901007WL036461 usha 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 usha STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/227-A
() 		2901007000NRG23060820221788516 08/08/2022 Chinnammal 2901007WL036461 Chinnammal 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 Chinnammal STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/228-A
() 		2901007000NRG23060820221788517 08/08/2022 Valliyammal 2901007WL036461 Valliyammal 00415 SBIN0000824 765 765 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KATTANKOLATHUR TN-01-007-026-026/229-B
() 		2901007000NRG23060820221788518 08/08/2022 buvana 2901007WL036461 buvana 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 buvana STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/230-A
() 		2901007000NRG23060820221788519 08/08/2022 Shanthakumari 2901007WL036461 Shanthakumari 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 Shanthakumari STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/232-A
() 		2901007000NRG23060820221788520 08/08/2022 Kumari 2901007WL036461 Kumari 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 Kumari STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/233-A
() 		2901007000NRG23060820221788521 08/08/2022 meagala 2901007WL036461 meagala 00415 SBIN0000824 765 765 Processed 22/08/2022 017910781 meagala STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/235-A
() 		2901007000NRG23060820221788522 08/08/2022 venugopal 2901007WL036461 venugopal 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 venugopal STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/236-A
() 		2901007000NRG23060820221788523 08/08/2022 Anjalidevi 2901007WL036461 Anjalidevi 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 Anjalidevi STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/237-A
() 		2901007000NRG23060820221788524 08/08/2022 anjalatchi 2901007WL036461 anjalatchi 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 anjalatchi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/238-A
() 		2901007000NRG23060820221788525 08/08/2022 Komalavalli 2901007WL036461 Komalavalli 00415 SBIN0000824 759 759 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KATTANKOLATHUR TN-01-007-026-026/239-A
() 		2901007000NRG23060820221788526 08/08/2022 annammal 2901007WL036461 annammal 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 annammal STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/240-A
() 		2901007000NRG23060820221788527 08/08/2022 Mahalakshmi 2901007WL036461 Mahalakshmi 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 Mahalakshmi STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-026-026/241-A
() 		2901007000NRG23060820221788528 08/08/2022 Padmini 2901007WL036461 Padmini 00415 SBIN0000824 253 253 Processed 22/08/2022 017910781 Padmini STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/242-A
() 		2901007000NRG23060820221788529 08/08/2022 vijaya 2901007WL036461 vijaya 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 vijaya STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/244-A
() 		2901007000NRG23060820221788530 08/08/2022 Amirtham 2901007WL036461 Amirtham 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 Amirtham STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/245-A
() 		2901007000NRG23060820221788531 08/08/2022 Kamatchi 2901007WL036461 Kamatchi 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 Kamatchi STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/247-A
() 		2901007000NRG23060820221788532 08/08/2022 Kanakavalli 2901007WL036461 Kanakavalli 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 Kanakavalli STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/249-A
() 		2901007000NRG23060820221788534 08/08/2022 puspha 2901007WL036461 puspha 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 puspha STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/250-A
() 		2901007000NRG23060820221788535 08/08/2022 Nagapushanam 2901007WL036461 Nagapushanam 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 Nagapushanam STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-026-026/251-A
() 		2901007000NRG23060820221788536 08/08/2022 Gangammal 2901007WL036461 Gangammal 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 Gangammal STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/252-A
() 		2901007000NRG23060820221788537 08/08/2022 Anjalai 2901007WL036461 Anjalai 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 Anjalai STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-026-026/253-A
() 		2901007000NRG23060820221788538 08/08/2022 Prema 2901007WL036461 Prema 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 Prema STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-026-026/254-A
() 		2901007000NRG23060820221788539 08/08/2022 kanagavali 2901007WL036461 kanagavali 00415 SBIN0000824 759 759 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KATTANKOLATHUR TN-01-007-026-026/255-A
() 		2901007000NRG23060820221788540 08/08/2022 Chinnamuthu 2901007WL036461 Chinnamuthu 00415 SBIN0000824 759 759 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KATTANKOLATHUR TN-01-007-026-026/257-A
() 		2901007000NRG23060820221788542 08/08/2022 Karpagam 2901007WL036461 Karpagam 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 Karpagam STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-026-026/258-A
() 		2901007000NRG23060820221788543 08/08/2022 pattammal 2901007WL036461 pattammal 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 pattammal STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-026-026/261-A
() 		2901007000NRG23060820221788544 08/08/2022 Ambika 2901007WL036461 Ambika 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 Ambika STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-026-026/263-A
() 		2901007000NRG23060820221788545 08/08/2022 Pushpa 2901007WL036461 Pushpa 00415 SBIN0000824 762 762 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KATTANKOLATHUR TN-01-007-026-026/266-A
() 		2901007000NRG23060820221788547 08/08/2022 ponni 2901007WL036461 ponni 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 ponni STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-026-026/267-A
() 		2901007000NRG23060820221788548 08/08/2022 Kanniammal 2901007WL036461 Kanniammal 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 Kanniammal STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-026-026/268-A
() 		2901007000NRG23060820221788549 08/08/2022 muniammal 2901007WL036461 muniammal 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 muniammal STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-026-026/271-A
() 		2901007000NRG23060820221788552 08/08/2022 Kumari 2901007WL036461 Kumari 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 Kumari STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-026-026/272-A
() 		2901007000NRG23060820221788553 08/08/2022 Malar 2901007WL036461 Malar 00415 SBIN0000824 762 762 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KATTANKOLATHUR TN-01-007-026-026/273-A
() 		2901007000NRG23060820221788554 08/08/2022 Suguna 2901007WL036461 Suguna 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 Suguna STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-026-026/274-A
() 		2901007000NRG23060820221788555 08/08/2022 saroja 2901007WL036461 saroja 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 saroja STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-026-026/275-A
() 		2901007000NRG23060820221788556 08/08/2022 Ruckmani 2901007WL036461 Ruckmani 00415 SBIN0000824 762 762 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KATTANKOLATHUR TN-01-007-026-026/279-A
() 		2901007000NRG23060820221788557 08/08/2022 Gowri 2901007WL036461 Gowri 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 Gowri STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-026-026/280-A
() 		2901007000NRG23060820221788558 08/08/2022 Gomathi 2901007WL036461 Gomathi 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 Gomathi STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-026-026/281-A
() 		2901007000NRG23060820221788559 08/08/2022 Amudha 2901007WL036461 Amudha 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 Amudha STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-026-026/284-A
() 		2901007000NRG23060820221788561 08/08/2022 Padma 2901007WL036461 Padma 00415 SBIN0000824 762 762 Processed 22/08/2022 017910781 Padma STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-026-026/285-A
() 		2901007000NRG23060820221788562 08/08/2022 Maliga 2901007WL036461 Maliga 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-026-026/286-A
() 		2901007000NRG23060820221788563 08/08/2022 Chinnamma 2901007WL036461 Chinnamma 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 Chinnamma STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-026-026/287-A
() 		2901007000NRG23060820221788564 08/08/2022 vasantha 2901007WL036461 vasantha 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 vasantha STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-026-026/288-A
() 		2901007000NRG23060820221788566 08/08/2022 ramammal 2901007WL036461 ramammal 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 ramammal STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-026-026/302
() 		2901007000NRG23060820221788567 08/08/2022 Sumathi 2901007WL036461 Sumathi 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 Sumathi STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-026-026/305-A
() 		2901007000NRG23060820221788568 08/08/2022 Karpagam 2901007WL036461 Karpagam 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 Karpagam STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-026-026/306-A
() 		2901007000NRG23060820221788569 08/08/2022 Valliyammal 2901007WL036461 Valliyammal 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 Valliyammal STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-026-026/309-A
() 		2901007000NRG23060820221788570 08/08/2022 govindammal 2901007WL036461 govindammal 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 govindammal STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-026-026/312-A
() 		2901007000NRG23060820221788571 08/08/2022 sulatchana 2901007WL036461 sulatchana 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 sulatchana STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-026-026/317-A
() 		2901007000NRG23060820221788572 08/08/2022 vedhasalam 2901007WL036461 vedhasalam 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 vedhasalam STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-026-026/337-A
() 		2901007000NRG23060820221788573 08/08/2022 kanniranthinam 2901007WL036461 kanniranthinam 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 kanniranthinam STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-026-026/340-A
() 		2901007000NRG23060820221788575 08/08/2022 Jothi 2901007WL036461 Jothi 00415 SBIN0000824 843 843 Processed 22/08/2022 017910781 Jothi INDIAN BANK(607105)
63 KATTANKOLATHUR TN-01-007-026-026/351-a
() 		2901007000NRG23060820221788576 08/08/2022 Salsa 2901007WL036461 Salsa 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 Salsa STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-026-026/355-a
() 		2901007000NRG23060820221788577 08/08/2022 Jeyalakshmi 2901007WL036461 Jeyalakshmi 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 Jeyalakshmi STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-026-026/356-a
() 		2901007000NRG23060820221788578 08/08/2022 saradammal 2901007WL036461 saradammal 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 saradammal STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-026-026/357-a
() 		2901007000NRG23060820221788579 08/08/2022 kanniyamma 2901007WL036461 kanniyamma 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 kanniyamma STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-026-026/361-A
() 		2901007000NRG23060820221788580 08/08/2022 kokila 2901007WL036461 kokila 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 kokila STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-026-026/362-A
() 		2901007000NRG23060820221788581 08/08/2022 Saraswathi 2901007WL036461 Saraswathi 00415 SBIN0000824 756 756 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KATTANKOLATHUR TN-01-007-026-026/363-A
() 		2901007000NRG23060820221788582 08/08/2022 sundari 2901007WL036461 sundari 00415 SBIN0000824 756 756 Processed 22/08/2022 017910781 sundari STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-026-026/365-A
() 		2901007000NRG23060820221788583 08/08/2022 rajani 2901007WL036461 rajani 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 rajani STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-026-026/370-A
() 		2901007000NRG23060820221788586 08/08/2022 Kalpana 2901007WL036461 Kalpana 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 Kalpana STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-026-026/406-A
() 		2901007000NRG23060820221788590 08/08/2022 Devanayaki 2901007WL036461 Devanayaki 00415 SBIN0000824 759 759 Processed 22/08/2022 017910781 Devanayaki INDIAN OVERSEAS BANK(508541)
73 KATTANKOLATHUR TN-01-007-026-026/86-A
() 		2901007000NRG23060820221788603 08/08/2022 Kanaga 2901007WL036461 Kanaga 00415 SBIN0000824 753 753 Processed 22/08/2022 017910781 Kanaga STATE BANK OF INDIA(508548)
SubTotal 55069 55069
Total 55069 55069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_080822APB_FTO_695007 State Bank of India SBIN0000824 Chengalpet 42835
2 KATTANKOLATHUR TN2901007_080822APB_FTO_695007 State Bank of India SBIN0000824 CHINGLEPUT 12234

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