Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:34:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_040323APB_FTO_1618663
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-01-007-031-031/106-A
() 		2901007000NRG23040320234561002 04/03/2023 MALLIGA 2901007WL086324 MALLIGA 00415 SBIN0000824 753 753 Processed 02/04/2023 005716318 MALLIGA STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-031-031/109-A
() 		2901007000NRG23040320234561003 04/03/2023 Janarthanan 2901007WL086324 Janarthanan 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Janarthanan STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-031/132-A
() 		2901007000NRG23040320234561004 04/03/2023 Kanakavalli 2901007WL086324 Kanakavalli 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005716318 Kanakavalli STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-031/15-A
() 		2901007000NRG23040320234561005 04/03/2023 Krishnaveni 2901007WL086324 Krishnaveni 00415 SBIN0000824 1255 1255 Processed 02/04/2023 005716318 Krishnaveni STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-031-031/174-A
() 		2901007000NRG23040320234561006 04/03/2023 R.Pattu 2901007WL086324 R.Pattu 00415 SBIN0000824 753 753 Processed 02/04/2023 005716318 R.Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-031-031/177-A
() 		2901007000NRG23040320234561007 04/03/2023 Kalavathy 2901007WL086324 Kalavathy 00415 SBIN0000824 1255 1255 Processed 02/04/2023 005716318 Kalavathy STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-031-031/178-A
() 		2901007000NRG23040320234561008 04/03/2023 Janaki 2901007WL086324 Janaki 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-031-031/179-A
() 		2901007000NRG23040320234561009 04/03/2023 Gopal 2901007WL086324 Gopal 00415 SBIN0000824 753 753 Processed 02/04/2023 005716318 Gopal STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-031-031/183-A
() 		2901007000NRG23040320234561010 04/03/2023 Selvi 2901007WL086324 Selvi 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-031-031/200-A
() 		2901007000NRG23040320234561011 04/03/2023 Kamala 2901007WL086324 Kamala 00415 SBIN0000824 251 251 Processed 02/04/2023 005716318 Kamala STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-031-031/207-A
() 		2901007000NRG23040320234561012 04/03/2023 umamaheshwari 2901007WL086324 umamaheshwari 00415 SBIN0000824 1260 1260 Processed 02/04/2023 005716318 umamaheshwari STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/239-A
() 		2901007000NRG23040320234561013 04/03/2023 Mahalakshmi 2901007WL086324 Mahalakshmi 00415 SBIN0000824 1512 1512 Processed 02/04/2023 005716318 Mahalakshmi STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-031-031/252-A
() 		2901007000NRG23040320234561014 04/03/2023 Chandra 2901007WL086324 Chandra 00415 SBIN0000824 1512 1512 Processed 02/04/2023 005716318 Chandra STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-031-031/256-A
() 		2901007000NRG23040320234561015 04/03/2023 Umadevi 2901007WL086324 Umadevi 00415 SBIN0000824 252 252 Processed 02/04/2023 005716318 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-031-031/258-A
() 		2901007000NRG23040320234561016 04/03/2023 Sarala 2901007WL086324 Sarala 00415 SBIN0000824 1260 1260 Processed 02/04/2023 005716318 Sarala STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-031-031/265-A
() 		2901007000NRG23040320234561017 04/03/2023 Amudhavalli 2901007WL086324 Amudhavalli 00415 SBIN0000824 1512 1512 Processed 02/04/2023 005716318 Amudhavalli STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-031-031/27-A
() 		2901007000NRG23040320234561018 04/03/2023 Muniammal 2901007WL086324 Muniammal 00415 SBIN0000824 252 252 Processed 02/04/2023 005716318 Muniammal STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/296-A
() 		2901007000NRG23040320234561019 04/03/2023 Maheshwari 2901007WL086324 Maheshwari 00415 SBIN0000824 1512 1512 Processed 02/04/2023 005716318 Maheshwari STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/302-A
() 		2901007000NRG23040320234561020 04/03/2023 Uma 2901007WL086324 Uma 00415 SBIN0000824 1512 1512 Processed 02/04/2023 005716318 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-031-031/303-A
() 		2901007000NRG23040320234561021 04/03/2023 Vimala 2901007WL086324 Vimala 00415 SBIN0000824 1512 1512 Processed 02/04/2023 005716318 Vimala STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-031-031/323-A
() 		2901007000NRG23040320234561022 04/03/2023 Paiandi 2901007WL086324 Paiandi 00415 SBIN0000824 251 251 Processed 02/04/2023 005716318 Paiandi STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-031-031/324-A
() 		2901007000NRG23040320234561023 04/03/2023 Shakila 2901007WL086324 Shakila 00415 SBIN0000824 502 502 Processed 02/04/2023 005716318 Shakila CANARA BANK(508532)
23 KATTANKOLATHUR TN-01-007-031-031/33-A
() 		2901007000NRG23040320234561024 04/03/2023 Kowsalya 2901007WL086324 Kowsalya 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Kowsalya STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/334-A
() 		2901007000NRG23040320234561025 04/03/2023 Sundari 2901007WL086324 Sundari 00415 SBIN0000824 753 753 Processed 02/04/2023 005716318 Sundari STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-031-031/338-a
() 		2901007000NRG23040320234561026 04/03/2023 Priya 2901007WL086324 Priya 00415 SBIN0000824 753 753 Processed 02/04/2023 005716318 Priya STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-031-031/339-a
() 		2901007000NRG23040320234561027 04/03/2023 Kalpana 2901007WL086324 Kalpana 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Kalpana STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-031-031/34-A
() 		2901007000NRG23040320234561028 04/03/2023 palaiyam 2901007WL086324 palaiyam 00415 SBIN0000824 1255 1255 Processed 02/04/2023 005716318 palaiyam STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-031-031/342-a
() 		2901007000NRG23040320234561029 04/03/2023 Kalaivani 2901007WL086324 Kalaivani 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Kalaivani STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-031-031/343-a
() 		2901007000NRG23040320234561030 04/03/2023 Kamalaveni 2901007WL086324 Kamalaveni 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Kamalaveni INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-031-031/344-a
() 		2901007000NRG23040320234561031 04/03/2023 Danalakshmi 2901007WL086324 Danalakshmi 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Danalakshmi STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-031-031/351-a
() 		2901007000NRG23040320234561032 04/03/2023 Yamunadevi 2901007WL086324 Yamunadevi 00415 SBIN0000824 1255 1255 Processed 02/04/2023 005716318 Yamunadevi STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-031-031/356-B
() 		2901007000NRG23040320234561033 04/03/2023 Poomani 2901007WL086324 Poomani 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Poomani STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-031-031/360-a
() 		2901007000NRG23040320234561034 04/03/2023 Rajeshwari 2901007WL086324 Rajeshwari 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Rajeshwari INDIAN OVERSEAS BANK(508541)
34 KATTANKOLATHUR TN-01-007-031-031/37-A
() 		2901007000NRG23040320234561035 04/03/2023 Daruman 2901007WL086324 Daruman 00415 SBIN0000824 502 502 Processed 02/04/2023 005716318 Daruman STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-031-031/371-A
() 		2901007000NRG23040320234561036 04/03/2023 Santha 2901007WL086324 Santha 00415 SBIN0000824 1255 1255 Processed 02/04/2023 005716318 Santha STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-031-031/386-A
() 		2901007000NRG23040320234561037 04/03/2023 Geetha 2901007WL086324 Geetha 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Geetha TAMILNAD MERCANTILE BANK LTD.(607187)
37 KATTANKOLATHUR TN-01-007-031-031/411-A
() 		2901007000NRG23040320234561038 04/03/2023 Prema 2901007WL086324 Prema 00415 SBIN0000824 502 502 Processed 02/04/2023 005716318 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATTANKOLATHUR TN-01-007-031-031/413-A
() 		2901007000NRG23040320234561039 04/03/2023 priya 2901007WL086324 priya 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 priya STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-031-031/416-A
() 		2901007000NRG23040320234561040 04/03/2023 S. Shenbagavalli 2901007WL086324 S. Shenbagavalli 00415 SBIN0000824 753 753 Processed 02/04/2023 005716318 S. Shenbagavalli STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-031-031/418-A
() 		2901007000NRG23040320234561041 04/03/2023 S. Sridev 2901007WL086324 S. Sridev 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 S. Sridev STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-031-031/425-A
() 		2901007000NRG23040320234561042 04/03/2023 sumithra 2901007WL086324 sumithra 00415 SBIN0000824 1686 1686 Processed 02/04/2023 005716318 sumithra INDIAN OVERSEAS BANK(508541)
42 KATTANKOLATHUR TN-01-007-031-031/429-A
() 		2901007000NRG23040320234561043 04/03/2023 Kannika Parameshwari 2901007WL086324 Kannika Parameshwari 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Kannika Parameshwari STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-031-031/432-A
() 		2901007000NRG23040320234561044 04/03/2023 Surya 2901007WL086324 Surya 00415 SBIN0000824 753 753 Processed 02/04/2023 005716318 Surya STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-031-031/435-A
() 		2901007000NRG23040320234561045 04/03/2023 Anitha 2901007WL086324 Anitha 00415 SBIN0000824 251 251 Processed 02/04/2023 005716318 Anitha INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-031-031/438-A
() 		2901007000NRG23040320234561046 04/03/2023 Gomathi 2901007WL086324 Gomathi 00415 SBIN0000824 1255 1255 Processed 02/04/2023 005716318 Gomathi STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-031-031/44-A
() 		2901007000NRG23040320234561047 04/03/2023 parimala 2901007WL086324 parimala 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 parimala INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATTANKOLATHUR TN-01-007-031-031/46-A
() 		2901007000NRG23040320234561048 04/03/2023 Pathmavathy 2901007WL086324 Pathmavathy 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005716318 Pathmavathy STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-031-031/461-A
() 		2901007000NRG23040320234561049 04/03/2023 Rathika 2901007WL086324 Rathika 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Rathika INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-031-031/464-A
() 		2901007000NRG23040320234561050 04/03/2023 Sarathi 2901007WL086324 Sarathi 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Sarathi STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-031-031/467-A
() 		2901007000NRG23040320234561051 04/03/2023 Kiruthika 2901007WL086324 Kiruthika 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005716318 Kiruthika INDIAN OVERSEAS BANK(508541)
51 KATTANKOLATHUR TN-01-007-031-031/54-A
() 		2901007000NRG23040320234561052 04/03/2023 Lakshmi 2901007WL086324 Lakshmi 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-031-031/59-A
() 		2901007000NRG23040320234561053 04/03/2023 Kasthuri 2901007WL086324 Kasthuri 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Kasthuri STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-031-031/6-A
() 		2901007000NRG23040320234561054 04/03/2023 Krishnaveni 2901007WL086324 Krishnaveni 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Krishnaveni STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-031-031/60-A
() 		2901007000NRG23040320234561055 04/03/2023 Uma 2901007WL086324 Uma 00415 SBIN0000824 1255 1255 Processed 02/04/2023 005716318 Uma STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-031-031/66-A
() 		2901007000NRG23040320234561056 04/03/2023 Velayutham 2901007WL086324 Velayutham 00415 SBIN0000824 753 753 Processed 02/04/2023 005716318 Velayutham STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-031-031/68-A
() 		2901007000NRG23040320234561057 04/03/2023 Puspa 2901007WL086324 Puspa 00415 SBIN0000824 753 753 Processed 02/04/2023 005716318 Puspa STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-031-031/74-A
() 		2901007000NRG23040320234561058 04/03/2023 Baby 2901007WL086324 Baby 00415 SBIN0000824 1255 1255 Processed 02/04/2023 005716318 Baby STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-031-031/75-A
() 		2901007000NRG23040320234561059 04/03/2023 Gomaladevi 2901007WL086324 Gomaladevi 00415 SBIN0000824 1255 1255 Processed 02/04/2023 005716318 Gomaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-031-031/76-A
() 		2901007000NRG23040320234561060 04/03/2023 Rajenthiran 2901007WL086324 Rajenthiran 00415 SBIN0000824 753 753 Processed 02/04/2023 005716318 Rajenthiran STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-031-031/9-A
() 		2901007000NRG23040320234561061 04/03/2023 Muniyammal 2901007WL086324 Muniyammal 00415 SBIN0000824 1506 1506 Processed 02/04/2023 005716318 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 69002 69002
Total 69002 69002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_040323APB_FTO_1618663 State Bank of India SBIN0000824 Chengalpet 4524
2 KATTANKOLATHUR TN2901007_040323APB_FTO_1618663 State Bank of India SBIN0000824 CHINGLEPUT 64478

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