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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:32:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_021223APB_FTO_1143314
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-01-007-026-001/513-A
() 		2901007000NRG24021220234093004 02/12/2023 Chitra Kuppam 2901007WL056567 Chitra Kuppam 00176 IDIB000C022 294 294 Processed 01/03/2024 057028760 Chitra Kuppam INDIAN BANK(607105)
SubTotal 294 294
2 KATTANKOLATHUR TN-01-007-026-002/452-A
() 		2901007000NRG24021220234093005 02/12/2023 P. Renuga 2901007WL056567 P. Renuga 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 P. Renuga INDIAN BANK(607105)
3 KATTANKOLATHUR TN-01-007-026-002/468-A
() 		2901007000NRG24021220234093006 02/12/2023 jayanthi 2901007WL056567 jayanthi 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 jayanthi STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-026-002/470-A
() 		2901007000NRG24021220234093007 02/12/2023 Amudha 2901007WL056567 Amudha 00415 SBIN0000824 1470 1470 Processed 01/03/2024 057028760 Amudha STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-002/508-A
() 		2901007000NRG24021220234093008 02/12/2023 Sumithra 2901007WL056567 Sumithra 00415 SBIN0000824 1764 1764 Processed 02/03/2024 057028760 Sumithra FINCARE SMALL FINANCE BANK LTD(608304)
6 KATTANKOLATHUR TN-01-007-026-026/16-A
() 		2901007000NRG24021220234093009 02/12/2023 JAYA 2901007WL056567 JAYA 00415 SBIN0000824 1470 1470 Processed 01/03/2024 057028760 JAYA INDIAN BANK(607105)
7 KATTANKOLATHUR TN-01-007-026-026/17-A
() 		2901007000NRG24021220234093010 02/12/2023 Ranjitham 2901007WL056567 Ranjitham 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 Ranjitham STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-026/196-A
() 		2901007000NRG24021220234093011 02/12/2023 Chinnaponnu 2901007WL056567 Chinnaponnu 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 Chinnaponnu STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/24-A
() 		2901007000NRG24021220234093013 02/12/2023 MALLIGA 2901007WL056567 MALLIGA 00415 SBIN0000824 1470 1470 Processed 01/03/2024 057028760 MALLIGA STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-026-026/24-A
() 		2901007000NRG24021220234093012 02/12/2023 SUBRAMANI 2901007WL056567 SUBRAMANI 00415 SBIN0000824 588 588 Processed 01/03/2024 057028760 SUBRAMANI STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/29-A
() 		2901007000NRG24021220234093014 02/12/2023 Krishnaveni 2901007WL056567 Krishnaveni 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 Krishnaveni STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/30-A
() 		2901007000NRG24021220234093015 02/12/2023 KANAGA 2901007WL056567 KANAGA 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 KANAGA STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/380-A
() 		2901007000NRG24021220234093016 02/12/2023 Menaga 2901007WL056567 Menaga 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 Menaga STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/382-A
() 		2901007000NRG24021220234093017 02/12/2023 Sumathi 2901007WL056567 Sumathi 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 Sumathi STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/386-A
() 		2901007000NRG24021220234093018 02/12/2023 tamilselvi 2901007WL056567 tamilselvi 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 tamilselvi STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/39-A
() 		2901007000NRG24021220234093019 02/12/2023 shanthi 2901007WL056567 shanthi 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 shanthi STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/397-A
() 		2901007000NRG24021220234093020 02/12/2023 Malar 2901007WL056567 Malar 00415 SBIN0000824 1176 1176 Processed 01/03/2024 057028760 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-026-026/40-A
() 		2901007000NRG24021220234093021 02/12/2023 kasturi 2901007WL056567 kasturi 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 kasturi STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/41-A
() 		2901007000NRG24021220234093022 02/12/2023 Amudha 2901007WL056567 Amudha 00415 SBIN0000824 1470 1470 Processed 01/03/2024 057028760 Amudha STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/43-A
() 		2901007000NRG24021220234093023 02/12/2023 Saroja 2901007WL056567 Saroja 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-026-026/488-A
() 		2901007000NRG24021220234093024 02/12/2023 Bhuvaneshwari 2901007WL056567 Bhuvaneshwari 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 Bhuvaneshwari CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-026-026/55-A
() 		2901007000NRG24021220234093026 02/12/2023 Amul 2901007WL056567 Amul 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 Amul STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-026-026/55-A
() 		2901007000NRG24021220234093025 02/12/2023 Mani 2901007WL056567 Mani 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 Mani INDIAN BANK(607105)
24 KATTANKOLATHUR TN-01-007-026-026/61-A
() 		2901007000NRG24021220234093027 02/12/2023 Kesavan 2901007WL056567 Kesavan 00415 SBIN0000824 1764 1764 Processed 01/03/2024 057028760 Kesavan STATE BANK OF INDIA(508548)
SubTotal 37632 37632
Total 37926 37926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_021223APB_FTO_1143314 Indian Bank IDIB000C022 CHENGALPATTU 294
2 KATTANKOLATHUR TN2901007_021223APB_FTO_1143314 State Bank of India SBIN0000824 Chengalpet 5292
3 KATTANKOLATHUR TN2901007_021223APB_FTO_1143314 State Bank of India SBIN0000824 CHINGLEPUT 32340

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