Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_230323APB_FTO_1683230
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-01-007-026-026/485-A
() 		2901007000NRG23200320234713937 23/03/2023 Valli 2901007WL089628 Valli 00176 IDIB000C022 1260 1260 Processed 30/03/2023 025730314 Valli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1260 1260
2 KATTANKOLATHUR TN-01-007-026-002/442-A
() 		2901007000NRG23200320234713871 23/03/2023 Mohana 2901007WL089628 Mohana 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Mohana STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-026-002/451-A
() 		2901007000NRG23200320234713872 23/03/2023 G. Ragu 2901007WL089628 G. Ragu 00415 SBIN0000824 1518 1518 Rejected 31/03/2023 025730314 Aadhaar Number not Mapped to Account Number
4 KATTANKOLATHUR TN-01-007-026-002/452-A
() 		2901007000NRG23200320234713873 23/03/2023 P. Renuga 2901007WL089628 P. Renuga 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 P. Renuga INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-026-002/456-A
() 		2901007000NRG23200320234713874 23/03/2023 Ranjitham 2901007WL089628 Ranjitham 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Ranjitham STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-002/464-A
() 		2901007000NRG23200320234713875 23/03/2023 Yogalakshmi 2901007WL089628 Yogalakshmi 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Yogalakshmi INDIAN OVERSEAS BANK(508541)
7 KATTANKOLATHUR TN-01-007-026-002/470-A
() 		2901007000NRG23200320234713877 23/03/2023 Amudha 2901007WL089628 Amudha 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Amudha STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-002/505-A
() 		2901007000NRG23200320234713878 23/03/2023 Kavitha P 2901007WL089628 Kavitha P 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Kavitha P INDIAN BANK(607105)
9 KATTANKOLATHUR TN-01-007-026-002/508-A
() 		2901007000NRG23200320234713879 23/03/2023 Sumithra 2901007WL089628 Sumithra 00415 SBIN0000824 1265 1265 Processed 30/03/2023 025730314 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
10 KATTANKOLATHUR TN-01-007-026-002/510-A
() 		2901007000NRG23200320234713880 23/03/2023 Chinnammal R 2901007WL089628 Chinnammal R 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Chinnammal R UNION BANK OF INDIA(508500)
11 KATTANKOLATHUR TN-01-007-026-026/123-A
() 		2901007000NRG23200320234713881 23/03/2023 Umamaheswari 2901007WL089628 Umamaheswari 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Umamaheswari STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/140-A
() 		2901007000NRG23200320234713882 23/03/2023 Jayanthi 2901007WL089628 Jayanthi 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Jayanthi STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/142-A
() 		2901007000NRG23200320234713883 23/03/2023 Chinnammal 2901007WL089628 Chinnammal 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-026-026/148-A
() 		2901007000NRG23200320234713884 23/03/2023 Kamachi 2901007WL089628 Kamachi 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Kamachi STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/150-A
() 		2901007000NRG23200320234713885 23/03/2023 Purushothaman 2901007WL089628 Purushothaman 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Purushothaman STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/151-A
() 		2901007000NRG23200320234713886 23/03/2023 Ravamani 2901007WL089628 Ravamani 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Ravamani STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/16-A
() 		2901007000NRG23200320234713887 23/03/2023 JAYA 2901007WL089628 JAYA 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 JAYA INDIAN BANK(607105)
18 KATTANKOLATHUR TN-01-007-026-026/166-A
() 		2901007000NRG23200320234713888 23/03/2023 Durga 2901007WL089628 Durga 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Durga STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/167-A
() 		2901007000NRG23200320234713889 23/03/2023 Dhanamani 2901007WL089628 Dhanamani 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Dhanamani STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/168-A
() 		2901007000NRG23200320234713890 23/03/2023 Kamachi 2901007WL089628 Kamachi 00415 SBIN0000824 508 508 Processed 31/03/2023 025730314 Kamachi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/17-A
() 		2901007000NRG23200320234713891 23/03/2023 Ranjitham 2901007WL089628 Ranjitham 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Ranjitham STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/187-A
() 		2901007000NRG23200320234713892 23/03/2023 malar 2901007WL089628 malar 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 malar STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-026-026/190-A
() 		2901007000NRG23200320234713893 23/03/2023 Priya 2901007WL089628 Priya 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Priya STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/193-A
() 		2901007000NRG23200320234713894 23/03/2023 Vijiya 2901007WL089628 Vijiya 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Vijiya STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/196-A
() 		2901007000NRG23200320234713895 23/03/2023 Chinnaponnu 2901007WL089628 Chinnaponnu 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Chinnaponnu STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/204-A
() 		2901007000NRG23200320234713896 23/03/2023 Muniammal 2901007WL089628 Muniammal 00415 SBIN0000824 1265 1265 Processed 31/03/2023 025730314 Muniammal INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-026-026/207-A
() 		2901007000NRG23200320234713897 23/03/2023 ellammal 2901007WL089628 ellammal 00415 SBIN0000824 1265 1265 Processed 31/03/2023 025730314 ellammal STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/208-A
() 		2901007000NRG23200320234713898 23/03/2023 dharabai 2901007WL089628 dharabai 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 dharabai STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/21-A
() 		2901007000NRG23200320234713899 23/03/2023 Munniammal 2901007WL089628 Munniammal 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Munniammal STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-026-026/23-A
() 		2901007000NRG23200320234713900 23/03/2023 Arumugam 2901007WL089628 Arumugam 00415 SBIN0000824 506 506 Processed 31/03/2023 025730314 Arumugam STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/23-A
() 		2901007000NRG23200320234713901 23/03/2023 ASMAL 2901007WL089628 ASMAL 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 ASMAL STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-026-026/24-A
() 		2901007000NRG23200320234713902 23/03/2023 MALLIGA 2901007WL089628 MALLIGA 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 MALLIGA STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-026-026/26-A
() 		2901007000NRG23200320234713903 23/03/2023 Pushpa 2901007WL089628 Pushpa 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Pushpa STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-026-026/27-A
() 		2901007000NRG23200320234713904 23/03/2023 Kanniappan 2901007WL089628 Kanniappan 00415 SBIN0000824 508 508 Processed 31/03/2023 025730314 Kanniappan STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-026-026/29-A
() 		2901007000NRG23200320234713905 23/03/2023 Krishnaveni 2901007WL089628 Krishnaveni 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Krishnaveni STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-026-026/294-A
() 		2901007000NRG23200320234713906 23/03/2023 Rajakumari 2901007WL089628 Rajakumari 00415 SBIN0000824 1016 1016 Processed 31/03/2023 025730314 Rajakumari STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-026-026/299-A
() 		2901007000NRG23200320234713907 23/03/2023 Sumathi 2901007WL089628 Sumathi 00415 SBIN0000824 1512 1512 Processed 31/03/2023 025730314 Sumathi STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-026-026/3-A
() 		2901007000NRG23200320234713908 23/03/2023 selvi 2901007WL089628 selvi 00415 SBIN0000824 1270 1270 Processed 31/03/2023 025730314 selvi INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-026-026/311-A
() 		2901007000NRG23200320234713909 23/03/2023 Logammal 2901007WL089628 Logammal 00415 SBIN0000824 1270 1270 Processed 31/03/2023 025730314 Logammal STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-026-026/330-A
() 		2901007000NRG23200320234713910 23/03/2023 Viydeki 2901007WL089628 Viydeki 00415 SBIN0000824 1270 1270 Processed 31/03/2023 025730314 Viydeki STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-026-026/343-A
() 		2901007000NRG23200320234713911 23/03/2023 subatharai 2901007WL089628 subatharai 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 subatharai STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-026-026/35-A
() 		2901007000NRG23200320234713912 23/03/2023 harikrishnan 2901007WL089628 harikrishnan 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 harikrishnan STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-026-026/37-A
() 		2901007000NRG23200320234713914 23/03/2023 KARPAGAM 2901007WL089628 KARPAGAM 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 KARPAGAM STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-026-026/37-A
() 		2901007000NRG23200320234713913 23/03/2023 Kasi 2901007WL089628 Kasi 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Kasi STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-026-026/38-A
() 		2901007000NRG23200320234713915 23/03/2023 Malli 2901007WL089628 Malli 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Malli INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-026-026/383-A
() 		2901007000NRG23200320234713916 23/03/2023 patchaiyammal 2901007WL089628 patchaiyammal 00415 SBIN0000824 1265 1265 Processed 31/03/2023 025730314 patchaiyammal STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-026-026/386-A
() 		2901007000NRG23200320234713917 23/03/2023 tamilselvi 2901007WL089628 tamilselvi 00415 SBIN0000824 1265 1265 Processed 31/03/2023 025730314 tamilselvi STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-026-026/389-A
() 		2901007000NRG23200320234713918 23/03/2023 Ellammal 2901007WL089628 Ellammal 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Ellammal STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-026-026/39-A
() 		2901007000NRG23200320234713919 23/03/2023 Kasavan 2901007WL089628 Kasavan 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 Kasavan STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-026-026/39-A
() 		2901007000NRG23200320234713920 23/03/2023 shanthi 2901007WL089628 shanthi 00415 SBIN0000824 1518 1518 Processed 31/03/2023 025730314 shanthi STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-026-026/395-A
() 		2901007000NRG23200320234713921 23/03/2023 Rani 2901007WL089628 Rani 00415 SBIN0000824 1012 1012 Processed 31/03/2023 025730314 Rani CANARA BANK(508532)
52 KATTANKOLATHUR TN-01-007-026-026/396-A
() 		2901007000NRG23200320234713922 23/03/2023 kanchana 2901007WL089628 kanchana 00415 SBIN0000824 1270 1270 Processed 30/03/2023 025730314 kanchana FINCARE SMALL FINANCE BANK LTD(608304)
53 KATTANKOLATHUR TN-01-007-026-026/397-A
() 		2901007000NRG23200320234713923 23/03/2023 Malar 2901007WL089628 Malar 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-026-026/4-A
() 		2901007000NRG23200320234713924 23/03/2023 Mari 2901007WL089628 Mari 00415 SBIN0000824 1270 1270 Processed 31/03/2023 025730314 Mari STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-026-026/40-A
() 		2901007000NRG23200320234713925 23/03/2023 Arjunan 2901007WL089628 Arjunan 00415 SBIN0000824 1270 1270 Processed 31/03/2023 025730314 Arjunan STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-026-026/40-A
() 		2901007000NRG23200320234713926 23/03/2023 kasturi 2901007WL089628 kasturi 00415 SBIN0000824 762 762 Processed 31/03/2023 025730314 kasturi STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-026-026/41-A
() 		2901007000NRG23200320234713927 23/03/2023 Amudha 2901007WL089628 Amudha 00415 SBIN0000824 762 762 Processed 31/03/2023 025730314 Amudha STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-026-026/43-A
() 		2901007000NRG23200320234713928 23/03/2023 Saroja 2901007WL089628 Saroja 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
59 KATTANKOLATHUR TN-01-007-026-026/44-B
() 		2901007000NRG23200320234713929 23/03/2023 Muthammal 2901007WL089628 Muthammal 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Muthammal STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-026-026/45-A
() 		2901007000NRG23200320234713930 23/03/2023 Lakshmi 2901007WL089628 Lakshmi 00415 SBIN0000824 1524 1524 Processed 31/03/2023 025730314 Lakshmi STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-026-026/46-A
() 		2901007000NRG23200320234713931 23/03/2023 Kumar 2901007WL089628 Kumar 00415 SBIN0000824 254 254 Processed 31/03/2023 025730314 Kumar STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-026-026/475-A
() 		2901007000NRG23200320234713933 23/03/2023 Meena 2901007WL089628 Meena 00415 SBIN0000824 1512 1512 Processed 31/03/2023 025730314 Meena STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-026-026/480-A
() 		2901007000NRG23200320234713934 23/03/2023 Jayalakshmi 2901007WL089628 Jayalakshmi 00415 SBIN0000824 1260 1260 Processed 30/03/2023 025730314 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
64 KATTANKOLATHUR TN-01-007-026-026/482-A
() 		2901007000NRG23200320234713935 23/03/2023 Kanniyammal 2901007WL089628 Kanniyammal 00415 SBIN0000824 1512 1512 Processed 31/03/2023 025730314 Kanniyammal STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-026-026/483-A
() 		2901007000NRG23200320234713936 23/03/2023 Jothi 2901007WL089628 Jothi 00415 SBIN0000824 1260 1260 Processed 31/03/2023 025730314 Jothi STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-026-026/488-A
() 		2901007000NRG23200320234713938 23/03/2023 Bhuvaneshwari 2901007WL089628 Bhuvaneshwari 00415 SBIN0000824 1512 1512 Processed 31/03/2023 025730314 Bhuvaneshwari CANARA BANK(508532)
67 KATTANKOLATHUR TN-01-007-026-026/49-A
() 		2901007000NRG23200320234713939 23/03/2023 MALA 2901007WL089628 MALA 00415 SBIN0000824 1512 1512 Processed 31/03/2023 025730314 MALA STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-026-026/494-A
() 		2901007000NRG23200320234713940 23/03/2023 Rajalakshmi 2901007WL089628 Rajalakshmi 00415 SBIN0000824 252 252 Processed 31/03/2023 025730314 Rajalakshmi INDIAN BANK(607105)
69 KATTANKOLATHUR TN-01-007-026-026/5-A
() 		2901007000NRG23200320234713941 23/03/2023 Valli 2901007WL089628 Valli 00415 SBIN0000824 1512 1512 Processed 31/03/2023 025730314 Valli STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-026-026/507-A
() 		2901007000NRG23200320234713942 23/03/2023 Vaitheeswari L 2901007WL089628 Vaitheeswari L 00415 SBIN0000824 1506 1506 Processed 30/03/2023 025730314 Vaitheeswari L BANK OF BARODA(606985)
71 KATTANKOLATHUR TN-01-007-026-026/51-A
() 		2901007000NRG23200320234713943 23/03/2023 Rajeshwari 2901007WL089628 Rajeshwari 00415 SBIN0000824 1506 1506 Processed 31/03/2023 025730314 Rajeshwari STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-026-026/514-A
() 		2901007000NRG23200320234713944 23/03/2023 Soniya S 2901007WL089628 Soniya S 00415 SBIN0000824 1506 1506 Processed 31/03/2023 025730314 Soniya S STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-026-026/52-A
() 		2901007000NRG23200320234713945 23/03/2023 Selvi 2901007WL089628 Selvi 00415 SBIN0000824 1506 1506 Processed 31/03/2023 025730314 Selvi STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-026-026/54-A
() 		2901007000NRG23200320234713946 23/03/2023 SELVI 2901007WL089628 SELVI 00415 SBIN0000824 753 753 Processed 31/03/2023 025730314 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATTANKOLATHUR TN-01-007-026-026/59-A
() 		2901007000NRG23200320234713947 23/03/2023 Shanthi 2901007WL089628 Shanthi 00415 SBIN0000824 1506 1506 Processed 31/03/2023 025730314 Shanthi STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-026-026/7-A
() 		2901007000NRG23200320234713948 23/03/2023 Susila 2901007WL089628 Susila 00415 SBIN0000824 1506 1506 Processed 31/03/2023 025730314 Susila STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-026-026/8-A
() 		2901007000NRG23200320234713949 23/03/2023 V. Girija 2901007WL089628 V. Girija 00415 SBIN0000824 1506 1506 Processed 30/03/2023 025730314 V. Girija FINCARE SMALL FINANCE BANK LTD(608304)
78 KATTANKOLATHUR TN-01-007-026-026/9-A
() 		2901007000NRG23200320234713950 23/03/2023 Chenthamarai 2901007WL089628 Chenthamarai 00415 SBIN0000824 1506 1506 Processed 31/03/2023 025730314 Chenthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KATTANKOLATHUR TN-01-007-026-027/427-A
() 		2901007000NRG23200320234713951 23/03/2023 Bhuvaneshwari 2901007WL089628 Bhuvaneshwari 00415 SBIN0000824 1506 1506 Processed 31/03/2023 025730314 Bhuvaneshwari STATE BANK OF INDIA(508548)
SubTotal 106252 106252
Total 107512 107512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_230323APB_FTO_1683230 Indian Bank IDIB000C022 CHENGALPATTU 1260
2 KATTANKOLATHUR TN2901007_230323APB_FTO_1683230 State Bank of India SBIN0000824 Chengalpet 10899
3 KATTANKOLATHUR TN2901007_230323APB_FTO_1683230 State Bank of India SBIN0000824 CHINGLEPUT 95353

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