Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:18 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_141023APB_FTO_928483
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-01-007-026-003/462-A
() 		2901007000NRG24131020233252936 14/10/2023 Meena P 2901007WL043183 Meena P 00415 SBIN0000824 1176 1176 Processed 16/11/2023 033624346 Meena P STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-026-003/496-A
() 		2901007000NRG24131020233252937 14/10/2023 Yamuna 2901007WL043183 Yamuna 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033624346 Yamuna INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-026-026/101-A
() 		2901007000NRG24131020233252939 14/10/2023 Krishnan 2901007WL043183 Krishnan 00415 SBIN0000824 1584 1584 Processed 16/11/2023 033624346 Krishnan STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-026-026/102-A
() 		2901007000NRG24131020233252940 14/10/2023 Vijiya 2901007WL043183 Vijiya 00415 SBIN0000824 1584 1584 Processed 16/11/2023 033624346 Vijiya STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-026/103-A
() 		2901007000NRG24131020233252941 14/10/2023 Chellammal 2901007WL043183 Chellammal 00415 SBIN0000824 792 792 Processed 16/11/2023 033624346 Chellammal STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-026/106-A
() 		2901007000NRG24131020233252942 14/10/2023 Kalaivani 2901007WL043183 Kalaivani 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033624346 Kalaivani STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-026/108-A
() 		2901007000NRG24131020233252943 14/10/2023 Ramanji 2901007WL043183 Ramanji 00415 SBIN0000824 1584 1584 Processed 16/11/2023 033624346 Ramanji STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-026/111-A
() 		2901007000NRG24131020233252944 14/10/2023 Nagammal 2901007WL043183 Nagammal 00415 SBIN0000824 1584 1584 Processed 16/11/2023 033624346 Nagammal STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/112-A
() 		2901007000NRG24131020233252945 14/10/2023 Kamala 2901007WL043183 Kamala 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033624346 Kamala STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-026-026/114-A
() 		2901007000NRG24131020233252946 14/10/2023 Ranjitham 2901007WL043183 Ranjitham 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-026-026/115-A
() 		2901007000NRG24131020233252947 14/10/2023 Parimala 2901007WL043183 Parimala 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033624346 Parimala STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/116-A
() 		2901007000NRG24131020233252948 14/10/2023 Suseela 2901007WL043183 Suseela 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Suseela STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/117-A
() 		2901007000NRG24131020233252949 14/10/2023 Anjalai 2901007WL043183 Anjalai 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Anjalai STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/118-A
() 		2901007000NRG24131020233252950 14/10/2023 Sakuthala 2901007WL043183 Sakuthala 00415 SBIN0000824 1064 1064 Processed 17/11/2023 033624346 Sakuthala INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-026-026/130-A
() 		2901007000NRG24131020233252951 14/10/2023 Kadumbadi 2901007WL043183 Kadumbadi 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Kadumbadi STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/131-A
() 		2901007000NRG24131020233252952 14/10/2023 Govindhammal 2901007WL043183 Govindhammal 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Govindhammal STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/132-A
() 		2901007000NRG24131020233252953 14/10/2023 Malliga 2901007WL043183 Malliga 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Malliga STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/136-A
() 		2901007000NRG24131020233252954 14/10/2023 Kasthuri 2901007WL043183 Kasthuri 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Kasthuri STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/189-A
() 		2901007000NRG24131020233252955 14/10/2023 Kumari 2901007WL043183 Kumari 00415 SBIN0000824 266 266 Processed 16/11/2023 033624346 Kumari STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/197-A
() 		2901007000NRG24131020233252956 14/10/2023 ranjitham 2901007WL043183 ranjitham 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 ranjitham STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/200-A
() 		2901007000NRG24131020233252957 14/10/2023 Navaneetham 2901007WL043183 Navaneetham 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Navaneetham STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/201-A
() 		2901007000NRG24131020233252958 14/10/2023 Puspha 2901007WL043183 Puspha 00415 SBIN0000824 536 536 Processed 16/11/2023 033624346 Puspha STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-026-026/203-A
() 		2901007000NRG24131020233252959 14/10/2023 Rajeshwari 2901007WL043183 Rajeshwari 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Rajeshwari STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/205-A
() 		2901007000NRG24131020233252960 14/10/2023 Rathi shanthi 2901007WL043183 Rathi shanthi 00415 SBIN0000824 1764 1764 Processed 16/11/2023 033624346 Rathi shanthi STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/290-A
() 		2901007000NRG24131020233252961 14/10/2023 Sathya 2901007WL043183 Sathya 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Sathya STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/302
() 		2901007000NRG24131020233252962 14/10/2023 Sumathi 2901007WL043183 Sumathi 00415 SBIN0000824 804 804 Processed 16/11/2023 033624346 Sumathi STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/305-A
() 		2901007000NRG24131020233252963 14/10/2023 Karpagam 2901007WL043183 Karpagam 00415 SBIN0000824 804 804 Processed 16/11/2023 033624346 Karpagam STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/306-A
() 		2901007000NRG24131020233252964 14/10/2023 Valliyammal 2901007WL043183 Valliyammal 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Valliyammal STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/307-A
() 		2901007000NRG24131020233252965 14/10/2023 Kanaga 2901007WL043183 Kanaga 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Kanaga STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-026-026/314-A
() 		2901007000NRG24131020233252966 14/10/2023 Lalitha 2901007WL043183 Lalitha 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Lalitha STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/320-A
() 		2901007000NRG24131020233252967 14/10/2023 Kannaga 2901007WL043183 Kannaga 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Kannaga STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-026-026/321-A
() 		2901007000NRG24131020233252968 14/10/2023 Malliga 2901007WL043183 Malliga 00415 SBIN0000824 1330 1330 Processed 16/11/2023 033624346 Malliga STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-026-026/326-A
() 		2901007000NRG24131020233252969 14/10/2023 parimala 2901007WL043183 parimala 00415 SBIN0000824 798 798 Processed 16/11/2023 033624346 parimala STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-026-026/332-A
() 		2901007000NRG24131020233252970 14/10/2023 Rajam 2901007WL043183 Rajam 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Rajam STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-026-026/335-A
() 		2901007000NRG24131020233252971 14/10/2023 Krishnaveni 2901007WL043183 Krishnaveni 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Krishnaveni STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-026-026/340-A
() 		2901007000NRG24131020233252972 14/10/2023 Jothi 2901007WL043183 Jothi 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033624346 Jothi INDIAN BANK(607105)
37 KATTANKOLATHUR TN-01-007-026-026/345-a
() 		2901007000NRG24131020233252973 14/10/2023 Kalaivani 2901007WL043183 Kalaivani 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Kalaivani STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-026-026/371-A
() 		2901007000NRG24131020233252974 14/10/2023 Renuka 2901007WL043183 Renuka 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Renuka STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-026-026/385-A
() 		2901007000NRG24131020233252975 14/10/2023 Chithra 2901007WL043183 Chithra 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033624346 Chithra STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-026-026/405-A
() 		2901007000NRG24131020233252976 14/10/2023 Vedavalli 2901007WL043183 Vedavalli 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033624346 Vedavalli STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-026-026/457-A
() 		2901007000NRG24131020233252978 14/10/2023 LAtha 2901007WL043183 LAtha 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 LAtha STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-026-026/458-A
() 		2901007000NRG24131020233252979 14/10/2023 Rajeshwari 2901007WL043183 Rajeshwari 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Rajeshwari STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-026-026/461-A
() 		2901007000NRG24131020233252980 14/10/2023 Bhatmavathi 2901007WL043183 Bhatmavathi 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Bhatmavathi STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-026-026/486-A
() 		2901007000NRG24131020233252981 14/10/2023 Vasanthi 2901007WL043183 Vasanthi 00415 SBIN0000824 1064 1064 Processed 16/11/2023 033624346 Vasanthi INDIAN BANK(607105)
45 KATTANKOLATHUR TN-01-007-026-026/493-A
() 		2901007000NRG24131020233252982 14/10/2023 Manjula 2901007WL043183 Manjula 00415 SBIN0000824 1596 1596 Rejected 21/11/2023 033624346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KATTANKOLATHUR TN-01-007-026-026/63-A
() 		2901007000NRG24131020233252983 14/10/2023 Govindammal 2901007WL043183 Govindammal 00415 SBIN0000824 798 798 Processed 16/11/2023 033624346 Govindammal STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-026-026/65-A
() 		2901007000NRG24131020233252984 14/10/2023 Nila 2901007WL043183 Nila 00415 SBIN0000824 1596 1596 Processed 16/11/2023 033624346 Nila STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-026-026/66-A
() 		2901007000NRG24131020233252985 14/10/2023 Komala 2901007WL043183 Komala 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Komala STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-026-026/67-A
() 		2901007000NRG24131020233252986 14/10/2023 Nagammal 2901007WL043183 Nagammal 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Nagammal STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-026-026/68-A
() 		2901007000NRG24131020233252987 14/10/2023 Uma 2901007WL043183 Uma 00415 SBIN0000824 1072 1072 Processed 16/11/2023 033624346 Uma STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-026-026/69-A
() 		2901007000NRG24131020233252988 14/10/2023 Araingi 2901007WL043183 Araingi 00415 SBIN0000824 536 536 Processed 16/11/2023 033624346 Araingi STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-026-026/70-A
() 		2901007000NRG24131020233252989 14/10/2023 Muniyammal 2901007WL043183 Muniyammal 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Muniyammal STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-026-026/71-A
() 		2901007000NRG24131020233252990 14/10/2023 Malar 2901007WL043183 Malar 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Malar STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-026-026/72-A
() 		2901007000NRG24131020233252991 14/10/2023 Maragatham 2901007WL043183 Maragatham 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Maragatham INDIAN BANK(607105)
55 KATTANKOLATHUR TN-01-007-026-026/73-A
() 		2901007000NRG24131020233252992 14/10/2023 minnala 2901007WL043183 minnala 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 minnala STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-026-026/74-A
() 		2901007000NRG24131020233252993 14/10/2023 anjalai 2901007WL043183 anjalai 00415 SBIN0000824 536 536 Processed 16/11/2023 033624346 anjalai STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-026-026/75-A
() 		2901007000NRG24131020233252994 14/10/2023 Radha 2901007WL043183 Radha 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Radha STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-026-026/76-A
() 		2901007000NRG24131020233252995 14/10/2023 Ellammal 2901007WL043183 Ellammal 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Ellammal STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-026-026/79-A
() 		2901007000NRG24131020233252996 14/10/2023 Shanthi 2901007WL043183 Shanthi 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Shanthi STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-026-026/80-A
() 		2901007000NRG24131020233252997 14/10/2023 Anjalakshi 2901007WL043183 Anjalakshi 00415 SBIN0000824 804 804 Processed 16/11/2023 033624346 Anjalakshi STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-026-026/81-A
() 		2901007000NRG24131020233252998 14/10/2023 Akavalli 2901007WL043183 Akavalli 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Akavalli STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-026-026/82-A
() 		2901007000NRG24131020233252999 14/10/2023 Gomathi 2901007WL043183 Gomathi 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Gomathi STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-026-026/83-A
() 		2901007000NRG24131020233253000 14/10/2023 Rani 2901007WL043183 Rani 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Rani STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-026-026/84-A
() 		2901007000NRG24131020233253001 14/10/2023 Kumari 2901007WL043183 Kumari 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Kumari STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-026-026/85-A
() 		2901007000NRG24131020233253002 14/10/2023 Dhanalakshmi 2901007WL043183 Dhanalakshmi 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Dhanalakshmi STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-026-026/86-A
() 		2901007000NRG24131020233253003 14/10/2023 Kanaga 2901007WL043183 Kanaga 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Kanaga STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-026-026/88-A
() 		2901007000NRG24131020233253004 14/10/2023 Radha 2901007WL043183 Radha 00415 SBIN0000824 1340 1340 Processed 16/11/2023 033624346 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
68 KATTANKOLATHUR TN-01-007-026-026/91-A
() 		2901007000NRG24131020233253005 14/10/2023 Malliga 2901007WL043183 Malliga 00415 SBIN0000824 1335 1335 Processed 16/11/2023 033624346 Malliga STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-026-026/93-A
() 		2901007000NRG24131020233253006 14/10/2023 Amala 2901007WL043183 Amala 00415 SBIN0000824 1068 1068 Processed 16/11/2023 033624346 Amala STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-026-026/96-A
() 		2901007000NRG24131020233253007 14/10/2023 Chinnaponu 2901007WL043183 Chinnaponu 00415 SBIN0000824 1335 1335 Processed 16/11/2023 033624346 Chinnaponu STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-026-026/97-A
() 		2901007000NRG24131020233253008 14/10/2023 Devaki 2901007WL043183 Devaki 00415 SBIN0000824 801 801 Processed 16/11/2023 033624346 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATTANKOLATHUR TN-01-007-026-026/99-A
() 		2901007000NRG24131020233253009 14/10/2023 Padma 2901007WL043183 Padma 00415 SBIN0000824 1068 1068 Processed 16/11/2023 033624346 Padma STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-026-027/414-A
() 		2901007000NRG24131020233253010 14/10/2023 Vennila 2901007WL043183 Vennila 00415 SBIN0000824 1068 1068 Processed 16/11/2023 033624346 Vennila STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-026-027/415-A
() 		2901007000NRG24131020233253011 14/10/2023 Ramya 2901007WL043183 Ramya 00415 SBIN0000824 1335 1335 Processed 16/11/2023 033624346 Ramya STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-026-027/432-A
() 		2901007000NRG24131020233253012 14/10/2023 Kasthuri 2901007WL043183 Kasthuri 00415 SBIN0000824 1335 1335 Processed 16/11/2023 033624346 Kasthuri STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-026-027/455-A
() 		2901007000NRG24131020233253013 14/10/2023 Lalitha 2901007WL043183 Lalitha 00415 SBIN0000824 801 801 Processed 16/11/2023 033624346 Lalitha STATE BANK OF INDIA(508548)
SubTotal 96002 96002
Total 96002 96002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_141023APB_FTO_928483 State Bank of India SBIN0000824 Chengalpet 3192
2 KATTANKOLATHUR TN2901007_141023APB_FTO_928483 State Bank of India SBIN0000824 CHINGLEPUT 92810

Download In Excel