Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:16:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230822APB_FTO_759293
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-01-007-031-006/397-A
() 		2901007000NRG23200820221984020 23/08/2022 Gomathi 2901007WL039879 Gomathi 00415 SBIN0000824 1000 1000 Processed 31/08/2022 020844995 Gomathi STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-031-031/108-A
() 		2901007000NRG23200820221984021 23/08/2022 GANESAN 2901007WL039879 GANESAN 00415 SBIN0000824 1000 1000 Processed 31/08/2022 020844995 GANESAN STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-031/142-b
() 		2901007000NRG23200820221984022 23/08/2022 Kasturi 2901007WL039879 Kasturi 00415 SBIN0000824 1250 1250 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KATTANKOLATHUR TN-01-007-031-031/143-A
() 		2901007000NRG23200820221984023 23/08/2022 Devaki 2901007WL039879 Devaki 00415 SBIN0000824 1250 1250 Processed 31/08/2022 020844995 Devaki STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-031-031/144-A
() 		2901007000NRG23200820221984024 23/08/2022 Muniammal 2901007WL039879 Muniammal 00415 SBIN0000824 1250 1250 Processed 31/08/2022 020844995 Muniammal STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-031-031/145-A
() 		2901007000NRG23200820221984025 23/08/2022 jayalakshmi 2901007WL039879 jayalakshmi 00415 SBIN0000824 1250 1250 Processed 31/08/2022 020844995 jayalakshmi STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-031-031/146-A
() 		2901007000NRG23200820221984026 23/08/2022 K.Mohana 2901007WL039879 K.Mohana 00415 SBIN0000824 1250 1250 Processed 31/08/2022 020844995 K.Mohana STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-031-031/148-A
() 		2901007000NRG23200820221984027 23/08/2022 Arumugam 2901007WL039879 Arumugam 00415 SBIN0000824 1250 1250 Processed 31/08/2022 020844995 Arumugam STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-031-031/182-A
() 		2901007000NRG23200820221984028 23/08/2022 Lakshmi 2901007WL039879 Lakshmi 00415 SBIN0000824 1000 1000 Processed 31/08/2022 020844995 Lakshmi STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-031-031/186-A
() 		2901007000NRG23200820221984029 23/08/2022 Visalatchi 2901007WL039879 Visalatchi 00415 SBIN0000824 750 750 Processed 31/08/2022 020844995 Visalatchi STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-031-031/187-A
() 		2901007000NRG23200820221984030 23/08/2022 Kanniga 2901007WL039879 Kanniga 00415 SBIN0000824 1250 1250 Processed 31/08/2022 020844995 Kanniga STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/188-A
() 		2901007000NRG23200820221984031 23/08/2022 Thilagavathi 2901007WL039879 Thilagavathi 00415 SBIN0000824 1250 1250 Processed 31/08/2022 020844995 Thilagavathi STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-031-031/189-A
() 		2901007000NRG23200820221984032 23/08/2022 Shantha kumari 2901007WL039879 Shantha kumari 00415 SBIN0000824 1250 1250 Processed 31/08/2022 020844995 Shantha kumari STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-031-031/191-A
() 		2901007000NRG23200820221984033 23/08/2022 Thilagavathi 2901007WL039879 Thilagavathi 00415 SBIN0000824 1000 1000 Processed 31/08/2022 020844995 Thilagavathi STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-031-031/203-A
() 		2901007000NRG23200820221984034 23/08/2022 Gangammal 2901007WL039879 Gangammal 00415 SBIN0000824 1250 1250 Processed 31/08/2022 020844995 Gangammal STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-031-031/219-A
() 		2901007000NRG23200820221984035 23/08/2022 Rajakumari 2901007WL039879 Rajakumari 00415 SBIN0000824 1250 1250 Processed 31/08/2022 020844995 Rajakumari STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-031-031/266-A
() 		2901007000NRG23200820221984036 23/08/2022 Sumathi 2901007WL039879 Sumathi 00415 SBIN0000824 1250 1250 Processed 31/08/2022 020844995 Sumathi INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-031-031/282-A
() 		2901007000NRG23200820221984037 23/08/2022 Komala 2901007WL039879 Komala 00415 SBIN0000824 1000 1000 Processed 31/08/2022 020844995 Komala STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/331-A
() 		2901007000NRG23200820221984038 23/08/2022 Samundeshwari 2901007WL039879 Samundeshwari 00415 SBIN0000824 1000 1000 Processed 31/08/2022 020844995 Samundeshwari STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-031-031/332-A
() 		2901007000NRG23200820221984039 23/08/2022 Dhanalakshmi 2901007WL039879 Dhanalakshmi 00415 SBIN0000824 1250 1250 Processed 31/08/2022 020844995 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 23000 23000
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230822APB_FTO_759293 State Bank of India SBIN0000824 Chengalpet 1750
2 KATTANKOLATHUR TN2901007_230822APB_FTO_759293 State Bank of India SBIN0000824 CHINGLEPUT 21250

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