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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270922APB_FTO_931094
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-01-007-031-003/399-A
() 		2901007000NRG23240920222457597 27/09/2022 Bhakiyam 2901007WL049736 Bhakiyam 00415 SBIN0000824 1008 1008 Processed 12/10/2022 030361637 Bhakiyam STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-031-004/406-A
() 		2901007000NRG23240920222457598 27/09/2022 Muthukumari 2901007WL049736 Muthukumari 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 Muthukumari STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-005/405-A
() 		2901007000NRG23240920222457601 27/09/2022 Manjula 2901007WL049736 Manjula 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 Manjula STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-005/422-A
() 		2901007000NRG23240920222457602 27/09/2022 K. Vasantha 2901007WL049736 K. Vasantha 00415 SBIN0000824 252 252 Processed 13/10/2022 030361637 K. Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-031-006/397-A
() 		2901007000NRG23240920222457603 27/09/2022 Gomathi 2901007WL049736 Gomathi 00415 SBIN0000824 1008 1008 Processed 12/10/2022 030361637 Gomathi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-031-031/100-A
() 		2901007000NRG23240920222457604 27/09/2022 KASTHURI 2901007WL049736 KASTHURI 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 KASTHURI STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-031-031/101-A
() 		2901007000NRG23240920222457605 27/09/2022 SAMMANDAN 2901007WL049736 SAMMANDAN 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 SAMMANDAN STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-031-031/103-A
() 		2901007000NRG23240920222457606 27/09/2022 Chandran 2901007WL049736 Chandran 00415 SBIN0000824 1265 1265 Processed 13/10/2022 030361637 Chandran INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-031-031/104-A
() 		2901007000NRG23240920222457607 27/09/2022 MURUVAMMAL 2901007WL049736 MURUVAMMAL 00415 SBIN0000824 759 759 Processed 12/10/2022 030361637 MURUVAMMAL STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-031-031/108-A
() 		2901007000NRG23240920222457608 27/09/2022 GANESAN 2901007WL049736 GANESAN 00415 SBIN0000824 1265 1265 Processed 12/10/2022 030361637 GANESAN STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-031-031/123-A
() 		2901007000NRG23240920222457609 27/09/2022 GOWRI 2901007WL049736 GOWRI 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361637 GOWRI STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/124-A
() 		2901007000NRG23240920222457610 27/09/2022 DANA LAKSHMI 2901007WL049736 DANA LAKSHMI 00415 SBIN0000824 506 506 Processed 12/10/2022 030361637 DANA LAKSHMI STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-031-031/130-A
() 		2901007000NRG23240920222457611 27/09/2022 Sugana 2901007WL049736 Sugana 00415 SBIN0000824 1012 1012 Processed 13/10/2022 030361637 Sugana INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-031-031/135-A
() 		2901007000NRG23240920222457612 27/09/2022 P.Muniammal 2901007WL049736 P.Muniammal 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361637 P.Muniammal STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-031-031/137-A
() 		2901007000NRG23240920222457613 27/09/2022 P.Radha 2901007WL049736 P.Radha 00415 SBIN0000824 1265 1265 Processed 12/10/2022 030361637 P.Radha STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-031-031/144-A
() 		2901007000NRG23240920222457614 27/09/2022 Muniammal 2901007WL049736 Muniammal 00415 SBIN0000824 1265 1265 Processed 12/10/2022 030361637 Muniammal STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-031-031/145-A
() 		2901007000NRG23240920222457615 27/09/2022 jayalakshmi 2901007WL049736 jayalakshmi 00415 SBIN0000824 756 756 Processed 12/10/2022 030361637 jayalakshmi STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/146-A
() 		2901007000NRG23240920222457616 27/09/2022 K.Mohana 2901007WL049736 K.Mohana 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 K.Mohana STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/148-A
() 		2901007000NRG23240920222457617 27/09/2022 Arumugam 2901007WL049736 Arumugam 00415 SBIN0000824 1008 1008 Processed 12/10/2022 030361637 Arumugam STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-031-031/149-A
() 		2901007000NRG23240920222457618 27/09/2022 Muniyammal 2901007WL049736 Muniyammal 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 Muniyammal STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-031-031/151-A
() 		2901007000NRG23240920222457619 27/09/2022 T.Hemavathi 2901007WL049736 T.Hemavathi 00415 SBIN0000824 504 504 Processed 12/10/2022 030361637 T.Hemavathi STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-031-031/155-A
() 		2901007000NRG23240920222457620 27/09/2022 A.Devadas 2901007WL049736 A.Devadas 00415 SBIN0000824 1008 1008 Processed 12/10/2022 030361637 A.Devadas STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-031-031/156-A
() 		2901007000NRG23240920222457621 27/09/2022 Chinnammal 2901007WL049736 Chinnammal 00415 SBIN0000824 756 756 Processed 12/10/2022 030361637 Chinnammal STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/161-A
() 		2901007000NRG23240920222457622 27/09/2022 Saroja 2901007WL049736 Saroja 00415 SBIN0000824 1260 1260 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KATTANKOLATHUR TN-01-007-031-031/162-A
() 		2901007000NRG23240920222457623 27/09/2022 Kuttiammal 2901007WL049736 Kuttiammal 00415 SBIN0000824 1260 1260 Processed 13/10/2022 030361637 Kuttiammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-031-031/167-A
() 		2901007000NRG23240920222457624 27/09/2022 Kala 2901007WL049736 Kala 00415 SBIN0000824 504 504 Processed 12/10/2022 030361637 Kala STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-031-031/171-A
() 		2901007000NRG23240920222457625 27/09/2022 P.Lakshmi 2901007WL049736 P.Lakshmi 00415 SBIN0000824 1255 1255 Processed 12/10/2022 030361637 P.Lakshmi STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-031-031/187-A
() 		2901007000NRG23240920222457626 27/09/2022 Kanniga 2901007WL049736 Kanniga 00415 SBIN0000824 1255 1255 Processed 12/10/2022 030361637 Kanniga STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-031-031/188-A
() 		2901007000NRG23240920222457627 27/09/2022 Thilagavathi 2901007WL049736 Thilagavathi 00415 SBIN0000824 1255 1255 Processed 12/10/2022 030361637 Thilagavathi STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-031-031/189-A
() 		2901007000NRG23240920222457628 27/09/2022 Shantha kumari 2901007WL049736 Shantha kumari 00415 SBIN0000824 753 753 Processed 12/10/2022 030361637 Shantha kumari STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-031-031/191-A
() 		2901007000NRG23240920222457629 27/09/2022 Thilagavathi 2901007WL049736 Thilagavathi 00415 SBIN0000824 1004 1004 Processed 12/10/2022 030361637 Thilagavathi STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-031-031/195-A
() 		2901007000NRG23240920222457630 27/09/2022 Muruvammal 2901007WL049736 Muruvammal 00415 SBIN0000824 1004 1004 Processed 12/10/2022 030361637 Muruvammal STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-031-031/210-A
() 		2901007000NRG23240920222457631 27/09/2022 Chidambaram 2901007WL049736 Chidambaram 00415 SBIN0000824 1255 1255 Rejected 19/10/2022 030361637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KATTANKOLATHUR TN-01-007-031-031/212-A
() 		2901007000NRG23240920222457632 27/09/2022 Amsa 2901007WL049736 Amsa 00415 SBIN0000824 251 251 Processed 12/10/2022 030361637 Amsa STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-031-031/213-A
() 		2901007000NRG23240920222457633 27/09/2022 Parvathi 2901007WL049736 Parvathi 00415 SBIN0000824 1255 1255 Processed 12/10/2022 030361637 Parvathi STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-031-031/216-A
() 		2901007000NRG23240920222457634 27/09/2022 Mohan 2901007WL049736 Mohan 00415 SBIN0000824 1255 1255 Processed 12/10/2022 030361637 Mohan STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-031-031/219-A
() 		2901007000NRG23240920222457635 27/09/2022 Rajakumari 2901007WL049736 Rajakumari 00415 SBIN0000824 1000 1000 Processed 12/10/2022 030361637 Rajakumari STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-031-031/221-A
() 		2901007000NRG23240920222457636 27/09/2022 Pandiammal 2901007WL049736 Pandiammal 00415 SBIN0000824 1250 1250 Processed 12/10/2022 030361637 Pandiammal STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-031-031/223-A
() 		2901007000NRG23240920222457637 27/09/2022 Vasanthi 2901007WL049736 Vasanthi 00415 SBIN0000824 750 750 Processed 12/10/2022 030361637 Vasanthi STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-031-031/225-A
() 		2901007000NRG23240920222457638 27/09/2022 Sarawwathi 2901007WL049736 Sarawwathi 00415 SBIN0000824 1250 1250 Processed 12/10/2022 030361637 Sarawwathi STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-031-031/228-A
() 		2901007000NRG23240920222457639 27/09/2022 Amudha 2901007WL049736 Amudha 00415 SBIN0000824 1000 1000 Processed 12/10/2022 030361637 Amudha STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-031-031/229-A
() 		2901007000NRG23240920222457640 27/09/2022 Parimala 2901007WL049736 Parimala 00415 SBIN0000824 1250 1250 Processed 13/10/2022 030361637 Parimala INDIAN BANK(607105)
43 KATTANKOLATHUR TN-01-007-031-031/231-A
() 		2901007000NRG23240920222457641 27/09/2022 Thilagam 2901007WL049736 Thilagam 00415 SBIN0000824 1250 1250 Processed 12/10/2022 030361637 Thilagam STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-031-031/234-A
() 		2901007000NRG23240920222457642 27/09/2022 Loganayagi 2901007WL049736 Loganayagi 00415 SBIN0000824 750 750 Processed 12/10/2022 030361637 Loganayagi STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-031-031/272-A
() 		2901007000NRG23240920222457643 27/09/2022 Gowri 2901007WL049736 Gowri 00415 SBIN0000824 1000 1000 Processed 12/10/2022 030361637 Gowri STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-031-031/282-A
() 		2901007000NRG23240920222457644 27/09/2022 Komala 2901007WL049736 Komala 00415 SBIN0000824 1250 1250 Processed 12/10/2022 030361637 Komala STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-031-031/285-A
() 		2901007000NRG23240920222457645 27/09/2022 Kasiammal 2901007WL049736 Kasiammal 00415 SBIN0000824 1255 1255 Processed 12/10/2022 030361637 Kasiammal STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-031-031/288-A
() 		2901007000NRG23240920222457646 27/09/2022 Lakshmi 2901007WL049736 Lakshmi 00415 SBIN0000824 753 753 Processed 12/10/2022 030361637 Lakshmi STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-031-031/290-A
() 		2901007000NRG23240920222457647 27/09/2022 Vijayalakshmi 2901007WL049736 Vijayalakshmi 00415 SBIN0000824 1255 1255 Processed 13/10/2022 030361637 Vijayalakshmi INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-031-031/292-A
() 		2901007000NRG23240920222457648 27/09/2022 Chandra 2901007WL049736 Chandra 00415 SBIN0000824 1255 1255 Processed 12/10/2022 030361637 Chandra STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-031-031/293-A
() 		2901007000NRG23240920222457649 27/09/2022 Saraswathi 2901007WL049736 Saraswathi 00415 SBIN0000824 1255 1255 Processed 12/10/2022 030361637 Saraswathi STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-031-031/295-A
() 		2901007000NRG23240920222457650 27/09/2022 Alamelu 2901007WL049736 Alamelu 00415 SBIN0000824 1004 1004 Processed 12/10/2022 030361637 Alamelu STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-031-031/306-A
() 		2901007000NRG23240920222457651 27/09/2022 Kalpana 2901007WL049736 Kalpana 00415 SBIN0000824 843 843 Processed 12/10/2022 030361637 Kalpana CANARA BANK(508532)
54 KATTANKOLATHUR TN-01-007-031-031/310-A
() 		2901007000NRG23240920222457652 27/09/2022 Samudeshwari 2901007WL049736 Samudeshwari 00415 SBIN0000824 753 753 Processed 12/10/2022 030361637 Samudeshwari STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-031-031/319-A
() 		2901007000NRG23240920222457653 27/09/2022 Neela 2901007WL049736 Neela 00415 SBIN0000824 1004 1004 Processed 12/10/2022 030361637 Neela STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-031-031/365-A
() 		2901007000NRG23240920222457654 27/09/2022 Bhavani 2901007WL049736 Bhavani 00415 SBIN0000824 1004 1004 Processed 12/10/2022 030361637 Bhavani STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-031-031/367-A
() 		2901007000NRG23240920222457655 27/09/2022 Loganayaki 2901007WL049736 Loganayaki 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 Loganayaki STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-031-031/375-A
() 		2901007000NRG23240920222457656 27/09/2022 loganayaki 2901007WL049736 loganayaki 00415 SBIN0000824 1008 1008 Processed 12/10/2022 030361637 loganayaki STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-031-031/376-A
() 		2901007000NRG23240920222457657 27/09/2022 Sarasu 2901007WL049736 Sarasu 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 Sarasu STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-031-031/381-A
() 		2901007000NRG23240920222457658 27/09/2022 Prema 2901007WL049736 Prema 00415 SBIN0000824 1008 1008 Processed 12/10/2022 030361637 Prema STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-031-031/86-A
() 		2901007000NRG23240920222457659 27/09/2022 Lalitha 2901007WL049736 Lalitha 00415 SBIN0000824 1008 1008 Processed 12/10/2022 030361637 Lalitha STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-031-031/87-A
() 		2901007000NRG23240920222457660 27/09/2022 Rani 2901007WL049736 Rani 00415 SBIN0000824 1260 1260 Processed 13/10/2022 030361637 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATTANKOLATHUR TN-01-007-031-031/88-A
() 		2901007000NRG23240920222457661 27/09/2022 Jayalaksmi 2901007WL049736 Jayalaksmi 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 Jayalaksmi STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-031-031/91-A
() 		2901007000NRG23240920222457662 27/09/2022 Rukmani 2901007WL049736 Rukmani 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361637 Rukmani STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-031-031/94-A
() 		2901007000NRG23240920222457663 27/09/2022 Padma 2901007WL049736 Padma 00415 SBIN0000824 1260 1260 Processed 13/10/2022 030361637 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-031-031/96-A
() 		2901007000NRG23240920222457664 27/09/2022 Parvathy 2901007WL049736 Parvathy 00415 SBIN0000824 1260 1260 Processed 13/10/2022 030361637 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69762 69762
Total 69762 69762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270922APB_FTO_931094 State Bank of India SBIN0000824 Chengalpet 14180
2 KATTANKOLATHUR TN2901007_270922APB_FTO_931094 State Bank of India SBIN0000824 CHINGLEPUT 55582

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