Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_010822APB_FTO_650646
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-01-007-026-026/10-A
() 		2901007000NRG23300720221651495 01/08/2022 Kathavarayan 2901007WL033685 Kathavarayan 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 Kathavarayan STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-026-026/11-A
() 		2901007000NRG23300720221651497 01/08/2022 Thanthoni 2901007WL033685 Thanthoni 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 Thanthoni STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-026-026/11-A
() 		2901007000NRG23300720221651496 01/08/2022 uithuakattan 2901007WL033685 uithuakattan 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 uithuakattan STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-026-026/14-A
() 		2901007000NRG23300720221651500 01/08/2022 Roja 2901007WL033685 Roja 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 Roja STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-026/15-A
() 		2901007000NRG23300720221651502 01/08/2022 Devaraj 2901007WL033685 Devaraj 00415 SBIN0000824 1000 1000 Processed 08/08/2022 018892603 Devaraj STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-026/15-A
() 		2901007000NRG23300720221651501 01/08/2022 Shanthi 2901007WL033685 Shanthi 00415 SBIN0000824 1000 1000 Processed 08/08/2022 018892603 Shanthi STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-026/17-A
() 		2901007000NRG23300720221651503 01/08/2022 Ranjitham 2901007WL033685 Ranjitham 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 Ranjitham STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-026/196-A
() 		2901007000NRG23300720221651504 01/08/2022 Chinnaponnu 2901007WL033685 Chinnaponnu 00415 SBIN0000824 1000 1000 Processed 08/08/2022 018892603 Chinnaponnu STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/291-A
() 		2901007000NRG23300720221651507 01/08/2022 shanthi 2901007WL033685 shanthi 00415 SBIN0000824 750 750 Processed 08/08/2022 018892603 shanthi STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-026-026/30-A
() 		2901007000NRG23300720221651508 01/08/2022 KANAGA 2901007WL033685 KANAGA 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 KANAGA STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/327-A
() 		2901007000NRG23300720221651511 01/08/2022 Vijayalakshmi 2901007WL033685 Vijayalakshmi 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 Vijayalakshmi STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/33-A
() 		2901007000NRG23300720221651512 01/08/2022 ASHA 2901007WL033685 ASHA 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 ASHA STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/34-A
() 		2901007000NRG23300720221651513 01/08/2022 Kuppu 2901007WL033685 Kuppu 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 Kuppu INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-026-026/35-A
() 		2901007000NRG23300720221651515 01/08/2022 harikrishnan 2901007WL033685 harikrishnan 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 harikrishnan STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/37-A
() 		2901007000NRG23300720221651516 01/08/2022 Kasi 2901007WL033685 Kasi 00415 SBIN0000824 1000 1000 Processed 08/08/2022 018892603 Kasi STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/38-A
() 		2901007000NRG23300720221651519 01/08/2022 Malli 2901007WL033685 Malli 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 Malli INDIAN BANK(607105)
17 KATTANKOLATHUR TN-01-007-026-026/380-A
() 		2901007000NRG23300720221651520 01/08/2022 Menaga 2901007WL033685 Menaga 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 Menaga STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/382-A
() 		2901007000NRG23300720221651522 01/08/2022 Sumathi 2901007WL033685 Sumathi 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 Sumathi STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/386-A
() 		2901007000NRG23300720221651523 01/08/2022 tamilselvi 2901007WL033685 tamilselvi 00415 SBIN0000824 1250 1250 Processed 08/08/2022 018892603 tamilselvi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/41-A
() 		2901007000NRG23300720221651525 01/08/2022 Amudha 2901007WL033685 Amudha 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 Amudha STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/412-A
() 		2901007000NRG23300720221651527 01/08/2022 Elumalai 2901007WL033685 Elumalai 00415 SBIN0000824 1000 1000 Processed 08/08/2022 018892603 Elumalai STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/43-A
() 		2901007000NRG23300720221651528 01/08/2022 Saroja 2901007WL033685 Saroja 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATTANKOLATHUR TN-01-007-026-026/435-A
() 		2901007000NRG23300720221651529 01/08/2022 Chitra 2901007WL033685 Chitra 00415 SBIN0000824 1250 1250 Processed 08/08/2022 018892603 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-026-026/45-A
() 		2901007000NRG23300720221651530 01/08/2022 Lakshmi 2901007WL033685 Lakshmi 00415 SBIN0000824 1000 1000 Processed 08/08/2022 018892603 Lakshmi STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/46-A
() 		2901007000NRG23300720221651531 01/08/2022 Kumar 2901007WL033685 Kumar 00415 SBIN0000824 1500 1500 Processed 08/08/2022 018892603 Kumar STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/48-A
() 		2901007000NRG23300720221651539 01/08/2022 Indharani 2901007WL033685 Indharani 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892603 Indharani STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/49-A
() 		2901007000NRG23300720221651544 01/08/2022 MALA 2901007WL033685 MALA 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892603 MALA STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/5-A
() 		2901007000NRG23300720221651547 01/08/2022 Valli 2901007WL033685 Valli 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892603 Valli STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/54-A
() 		2901007000NRG23300720221651548 01/08/2022 SELVI 2901007WL033685 SELVI 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892603 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATTANKOLATHUR TN-01-007-026-026/59-A
() 		2901007000NRG23300720221651549 01/08/2022 Shanthi 2901007WL033685 Shanthi 00415 SBIN0000824 1506 1506 Processed 08/08/2022 018892603 Shanthi STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/6-A
() 		2901007000NRG23300720221651550 01/08/2022 valli 2901007WL033685 valli 00415 SBIN0000824 1255 1255 Processed 08/08/2022 018892603 valli STATE BANK OF INDIA(508548)
SubTotal 42035 42035
Total 42035 42035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_010822APB_FTO_650646 State Bank of India SBIN0000824 Chengalpet 7500
2 KATTANKOLATHUR TN2901007_010822APB_FTO_650646 State Bank of India SBIN0000824 CHINGLEPUT 34535

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