Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_280922APB_FTO_931654
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-01-007-026-026/217-A
() 		2901007000NRG23270920222520710 28/09/2022 Yasoda 2901007WL050715 Yasoda 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 Yasoda STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-026-026/236-A
() 		2901007000NRG23270920222520711 28/09/2022 Anjalidevi 2901007WL050715 Anjalidevi 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 Anjalidevi STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-026-026/238-A
() 		2901007000NRG23270920222520712 28/09/2022 Komalavalli 2901007WL050715 Komalavalli 00415 SBIN0000824 1012 1012 Rejected 19/10/2022 030361605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KATTANKOLATHUR TN-01-007-026-026/239-A
() 		2901007000NRG23270920222520713 28/09/2022 annammal 2901007WL050715 annammal 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 annammal STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-026/240-A
() 		2901007000NRG23270920222520714 28/09/2022 Mahalakshmi 2901007WL050715 Mahalakshmi 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 Mahalakshmi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-026/241-A
() 		2901007000NRG23270920222520715 28/09/2022 Padmini 2901007WL050715 Padmini 00415 SBIN0000824 506 506 Processed 12/10/2022 030361605 Padmini STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-026/242-A
() 		2901007000NRG23270920222520716 28/09/2022 vijaya 2901007WL050715 vijaya 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 vijaya STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-026/245-A
() 		2901007000NRG23270920222520717 28/09/2022 Kamatchi 2901007WL050715 Kamatchi 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 Kamatchi STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/247-A
() 		2901007000NRG23270920222520718 28/09/2022 Kanakavalli 2901007WL050715 Kanakavalli 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 Kanakavalli STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-026-026/249-A
() 		2901007000NRG23270920222520720 28/09/2022 puspha 2901007WL050715 puspha 00415 SBIN0000824 759 759 Processed 12/10/2022 030361605 puspha STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/250-A
() 		2901007000NRG23270920222520721 28/09/2022 Nagapushanam 2901007WL050715 Nagapushanam 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 Nagapushanam STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/251-A
() 		2901007000NRG23270920222520722 28/09/2022 Gangammal 2901007WL050715 Gangammal 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 Gangammal STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/252-A
() 		2901007000NRG23270920222520723 28/09/2022 Anjalai 2901007WL050715 Anjalai 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 Anjalai STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/253-A
() 		2901007000NRG23270920222520724 28/09/2022 Prema 2901007WL050715 Prema 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 Prema STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/254-A
() 		2901007000NRG23270920222520725 28/09/2022 kanagavali 2901007WL050715 kanagavali 00415 SBIN0000824 1512 1512 Rejected 19/10/2022 030361605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KATTANKOLATHUR TN-01-007-026-026/257-A
() 		2901007000NRG23270920222520727 28/09/2022 Karpagam 2901007WL050715 Karpagam 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 Karpagam STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/258-A
() 		2901007000NRG23270920222520728 28/09/2022 pattammal 2901007WL050715 pattammal 00415 SBIN0000824 759 759 Processed 12/10/2022 030361605 pattammal STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/267-A
() 		2901007000NRG23270920222520729 28/09/2022 Kanniammal 2901007WL050715 Kanniammal 00415 SBIN0000824 1012 1012 Processed 12/10/2022 030361605 Kanniammal STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/272-A
() 		2901007000NRG23270920222520730 28/09/2022 Malar 2901007WL050715 Malar 00415 SBIN0000824 1012 1012 Rejected 19/10/2022 030361605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KATTANKOLATHUR TN-01-007-026-026/273-A
() 		2901007000NRG23270920222520731 28/09/2022 Suguna 2901007WL050715 Suguna 00415 SBIN0000824 504 504 Processed 12/10/2022 030361605 Suguna STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/274-A
() 		2901007000NRG23270920222520732 28/09/2022 saroja 2901007WL050715 saroja 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361605 saroja STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/275-A
() 		2901007000NRG23270920222520733 28/09/2022 Ruckmani 2901007WL050715 Ruckmani 00415 SBIN0000824 1008 1008 Rejected 19/10/2022 030361605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KATTANKOLATHUR TN-01-007-026-026/279-A
() 		2901007000NRG23270920222520734 28/09/2022 Gowri 2901007WL050715 Gowri 00415 SBIN0000824 1008 1008 Processed 12/10/2022 030361605 Gowri STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/280-A
() 		2901007000NRG23270920222520735 28/09/2022 Gomathi 2901007WL050715 Gomathi 00415 SBIN0000824 1008 1008 Processed 12/10/2022 030361605 Gomathi STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/281-A
() 		2901007000NRG23270920222520736 28/09/2022 Amudha 2901007WL050715 Amudha 00415 SBIN0000824 1008 1008 Processed 12/10/2022 030361605 Amudha STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/284-A
() 		2901007000NRG23270920222520737 28/09/2022 Padma 2901007WL050715 Padma 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361605 Padma STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/285-A
() 		2901007000NRG23270920222520738 28/09/2022 Maliga 2901007WL050715 Maliga 00415 SBIN0000824 1008 1008 Processed 13/10/2022 030361605 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-026-026/287-A
() 		2901007000NRG23270920222520739 28/09/2022 vasantha 2901007WL050715 vasantha 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361605 vasantha STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/309-A
() 		2901007000NRG23270920222520740 28/09/2022 govindammal 2901007WL050715 govindammal 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361605 govindammal STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-026-026/312-A
() 		2901007000NRG23270920222520741 28/09/2022 sulatchana 2901007WL050715 sulatchana 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361605 sulatchana STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/337-A
() 		2901007000NRG23270920222520743 28/09/2022 kanniranthinam 2901007WL050715 kanniranthinam 00415 SBIN0000824 504 504 Processed 12/10/2022 030361605 kanniranthinam STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-026-026/351-a
() 		2901007000NRG23270920222520745 28/09/2022 Salsa 2901007WL050715 Salsa 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361605 Salsa STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-026-026/355-a
() 		2901007000NRG23270920222520746 28/09/2022 Jeyalakshmi 2901007WL050715 Jeyalakshmi 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361605 Jeyalakshmi STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-026-026/357-a
() 		2901007000NRG23270920222520747 28/09/2022 kanniyamma 2901007WL050715 kanniyamma 00415 SBIN0000824 1260 1260 Processed 12/10/2022 030361605 kanniyamma STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-026-026/361-A
() 		2901007000NRG23270920222520748 28/09/2022 kokila 2901007WL050715 kokila 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361605 kokila STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-026-026/362-A
() 		2901007000NRG23270920222520749 28/09/2022 Saraswathi 2901007WL050715 Saraswathi 00415 SBIN0000824 1512 1512 Rejected 19/10/2022 030361605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KATTANKOLATHUR TN-01-007-026-026/363-A
() 		2901007000NRG23270920222520750 28/09/2022 sundari 2901007WL050715 sundari 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361605 sundari STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-026-026/365-A
() 		2901007000NRG23270920222520751 28/09/2022 rajani 2901007WL050715 rajani 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361605 rajani STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-026-026/370-A
() 		2901007000NRG23270920222520754 28/09/2022 Kalpana 2901007WL050715 Kalpana 00415 SBIN0000824 1512 1512 Processed 12/10/2022 030361605 Kalpana STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-026-026/406-A
() 		2901007000NRG23270920222520756 28/09/2022 Devanayaki 2901007WL050715 Devanayaki 00415 SBIN0000824 1265 1265 Processed 12/10/2022 030361605 Devanayaki INDIAN OVERSEAS BANK(508541)
SubTotal 45433 45433
Total 45433 45433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_280922APB_FTO_931654 State Bank of India SBIN0000824 Chengalpet 38116
2 KATTANKOLATHUR TN2901007_280922APB_FTO_931654 State Bank of India SBIN0000824 CHINGLEPUT 7317

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