Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_281023APB_FTO_995914
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-01-007-031-004/443-A
() 		2901007000NRG24281020233531892 28/10/2023 Munniyammal 2901007WL046706 Munniyammal 00415 SBIN0000824 265 265 Processed 08/11/2023 042767652 Munniyammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-031-005/442-A
() 		2901007000NRG24281020233531893 28/10/2023 Geetha 2901007WL046706 Geetha 00415 SBIN0000824 1060 1060 Processed 08/11/2023 042767652 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-031-031/105-A
() 		2901007000NRG24281020233531894 28/10/2023 MUNIYAMMAL 2901007WL046706 MUNIYAMMAL 00415 SBIN0000824 530 530 Processed 07/11/2023 042767652 MUNIYAMMAL STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-031/106-A
() 		2901007000NRG24281020233531895 28/10/2023 MALLIGA 2901007WL046706 MALLIGA 00415 SBIN0000824 795 795 Processed 07/11/2023 042767652 MALLIGA STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-031-031/173-A
() 		2901007000NRG24281020233531896 28/10/2023 Poongavanam 2901007WL046706 Poongavanam 00415 SBIN0000824 1060 1060 Processed 08/11/2023 042767652 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-031-031/185-A
() 		2901007000NRG24281020233531897 28/10/2023 Raniammal 2901007WL046706 Raniammal 00415 SBIN0000824 1060 1060 Processed 08/11/2023 042767652 Raniammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-031-031/200-A
() 		2901007000NRG24281020233531898 28/10/2023 Kamala 2901007WL046706 Kamala 00415 SBIN0000824 1060 1060 Processed 07/11/2023 042767652 Kamala STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-031-031/235-A
() 		2901007000NRG24281020233531899 28/10/2023 Mala 2901007WL046706 Mala 00415 SBIN0000824 265 265 Processed 07/11/2023 042767652 Mala STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-031-031/243-A
() 		2901007000NRG24281020233531900 28/10/2023 Ponnammal 2901007WL046706 Ponnammal 00415 SBIN0000824 1060 1060 Processed 07/11/2023 042767652 Ponnammal STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-031-031/248-A
() 		2901007000NRG24281020233531901 28/10/2023 Rani 2901007WL046706 Rani 00415 SBIN0000824 1060 1060 Processed 08/11/2023 042767652 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-031-031/255-A
() 		2901007000NRG24281020233531902 28/10/2023 Muniyammal 2901007WL046706 Muniyammal 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Muniyammal STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/259-A
() 		2901007000NRG24281020233531903 28/10/2023 Chandra 2901007WL046706 Chandra 00415 SBIN0000824 798 798 Processed 07/11/2023 042767652 Chandra STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-031-031/264-A
() 		2901007000NRG24281020233531904 28/10/2023 Meena 2901007WL046706 Meena 00415 SBIN0000824 1064 1064 Processed 08/11/2023 042767652 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-031-031/275-A
() 		2901007000NRG24281020233531905 28/10/2023 Rajalakshmi 2901007WL046706 Rajalakshmi 00415 SBIN0000824 1064 1064 Processed 08/11/2023 042767652 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-031-031/283-A
() 		2901007000NRG24281020233531906 28/10/2023 Kumari 2901007WL046706 Kumari 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Kumari STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-031-031/324-A
() 		2901007000NRG24281020233531907 28/10/2023 Shakila 2901007WL046706 Shakila 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Shakila CANARA BANK(508532)
17 KATTANKOLATHUR TN-01-007-031-031/338-a
() 		2901007000NRG24281020233531908 28/10/2023 Priya 2901007WL046706 Priya 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Priya STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/344-a
() 		2901007000NRG24281020233531909 28/10/2023 Danalakshmi 2901007WL046706 Danalakshmi 00415 SBIN0000824 804 804 Processed 07/11/2023 042767652 Danalakshmi STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/346-a
() 		2901007000NRG24281020233531910 28/10/2023 Susila 2901007WL046706 Susila 00415 SBIN0000824 1064 1064 Processed 08/11/2023 042767652 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-031-031/36-A
() 		2901007000NRG24281020233531911 28/10/2023 Munusami 2901007WL046706 Munusami 00415 SBIN0000824 532 532 Processed 07/11/2023 042767652 Munusami CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-031-031/37-A
() 		2901007000NRG24281020233531912 28/10/2023 Saratha 2901007WL046706 Saratha 00415 SBIN0000824 1176 1176 Processed 08/11/2023 042767652 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
22 KATTANKOLATHUR TN-01-007-031-031/383-A
() 		2901007000NRG24281020233531913 28/10/2023 Kowsalaya 2901007WL046706 Kowsalaya 00415 SBIN0000824 294 294 Processed 07/11/2023 042767652 Kowsalaya STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-031-031/39-A
() 		2901007000NRG24281020233531914 28/10/2023 komala 2901007WL046706 komala 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 komala STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/40-A
() 		2901007000NRG24281020233531915 28/10/2023 Hemamalani 2901007WL046706 Hemamalani 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Hemamalani STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-031-031/41-A
() 		2901007000NRG24281020233531916 28/10/2023 Dillibabu 2901007WL046706 Dillibabu 00415 SBIN0000824 536 536 Processed 07/11/2023 042767652 Dillibabu SOUTH INDIAN BANK(607167)
26 KATTANKOLATHUR TN-01-007-031-031/413-A
() 		2901007000NRG24281020233531917 28/10/2023 priya 2901007WL046706 priya 00415 SBIN0000824 804 804 Processed 07/11/2023 042767652 priya STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-031-031/416-A
() 		2901007000NRG24281020233531918 28/10/2023 S. Shenbagavalli 2901007WL046706 S. Shenbagavalli 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 S. Shenbagavalli STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-031-031/424-A
() 		2901007000NRG24281020233531919 28/10/2023 Dhanalakshmi. R 2901007WL046706 Dhanalakshmi. R 00415 SBIN0000824 1072 1072 Processed 08/11/2023 042767652 Dhanalakshmi. R INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-031-031/429-A
() 		2901007000NRG24281020233531920 28/10/2023 Kannika Parameshwari 2901007WL046706 Kannika Parameshwari 00415 SBIN0000824 804 804 Processed 07/11/2023 042767652 Kannika Parameshwari STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-031-031/43-A
() 		2901007000NRG24281020233531921 28/10/2023 Ganesan 2901007WL046706 Ganesan 00415 SBIN0000824 804 804 Processed 07/11/2023 042767652 Ganesan STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-031-031/432-A
() 		2901007000NRG24281020233531922 28/10/2023 Surya 2901007WL046706 Surya 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Surya STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-031-031/435-A
() 		2901007000NRG24281020233531923 28/10/2023 Anitha 2901007WL046706 Anitha 00415 SBIN0000824 1072 1072 Processed 08/11/2023 042767652 Anitha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-031-031/436-A
() 		2901007000NRG24281020233531924 28/10/2023 Priya 2901007WL046706 Priya 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Priya STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-031-031/44-A
() 		2901007000NRG24281020233531925 28/10/2023 parimala 2901007WL046706 parimala 00415 SBIN0000824 1072 1072 Processed 08/11/2023 042767652 parimala INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-031-031/465-A
() 		2901007000NRG24281020233531926 28/10/2023 Bhanupriya 2901007WL046706 Bhanupriya 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Bhanupriya STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-031-031/466-A
() 		2901007000NRG24281020233531927 28/10/2023 Parimala 2901007WL046706 Parimala 00415 SBIN0000824 804 804 Processed 07/11/2023 042767652 Parimala STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-031-031/47-A
() 		2901007000NRG24281020233531928 28/10/2023 Puspha 2901007WL046706 Puspha 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Puspha STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-031-031/475-A
() 		2901007000NRG24281020233531929 28/10/2023 Nanthini 2901007WL046706 Nanthini 00415 SBIN0000824 532 532 Processed 08/11/2023 042767652 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-031-031/50-A
() 		2901007000NRG24281020233531930 28/10/2023 Kalaivani 2901007WL046706 Kalaivani 00415 SBIN0000824 1064 1064 Processed 08/11/2023 042767652 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-031-031/58-A
() 		2901007000NRG24281020233531931 28/10/2023 Venkatesann 2901007WL046706 Venkatesann 00415 SBIN0000824 266 266 Processed 08/11/2023 042767652 Venkatesann INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-031-031/59-A
() 		2901007000NRG24281020233531932 28/10/2023 Kasthuri 2901007WL046706 Kasthuri 00415 SBIN0000824 532 532 Processed 07/11/2023 042767652 Kasthuri STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-031-031/60-A
() 		2901007000NRG24281020233531933 28/10/2023 Uma 2901007WL046706 Uma 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Uma STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-031-031/62-A
() 		2901007000NRG24281020233531934 28/10/2023 Parameswary 2901007WL046706 Parameswary 00415 SBIN0000824 1064 1064 Processed 08/11/2023 042767652 Parameswary INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-031-031/63-A
() 		2901007000NRG24281020233531935 28/10/2023 Thangam 2901007WL046706 Thangam 00415 SBIN0000824 1064 1064 Processed 08/11/2023 042767652 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-031-031/66-A
() 		2901007000NRG24281020233531936 28/10/2023 Velayutham 2901007WL046706 Velayutham 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Velayutham STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-031-031/68-A
() 		2901007000NRG24281020233531937 28/10/2023 Puspa 2901007WL046706 Puspa 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Puspa STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-031-031/69-A
() 		2901007000NRG24281020233531938 28/10/2023 Ponnammal 2901007WL046706 Ponnammal 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Ponnammal STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-031-031/70-A
() 		2901007000NRG24281020233531939 28/10/2023 Krisnaveni 2901007WL046706 Krisnaveni 00415 SBIN0000824 1064 1064 Processed 08/11/2023 042767652 Krisnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-031-031/73-A
() 		2901007000NRG24281020233531940 28/10/2023 Saraswathi 2901007WL046706 Saraswathi 00415 SBIN0000824 1176 1176 Processed 07/11/2023 042767652 Saraswathi STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-031-031/79-A
() 		2901007000NRG24281020233531941 28/10/2023 Athilakshmi 2901007WL046706 Athilakshmi 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Athilakshmi STATE BANK OF INDIA(508548)
SubTotal 45813 45813
Total 45813 45813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_281023APB_FTO_995914 State Bank of India SBIN0000824 Chengalpet 2128
2 KATTANKOLATHUR TN2901007_281023APB_FTO_995914 State Bank of India SBIN0000824 CHINGLEPUT 43685

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