Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_070823APB_FTO_612495
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-01-007-031-004/443-A
() 		2901007000NRG24050820231996971 07/08/2023 Munniyammal 2901007WL028462 Munniyammal 00415 SBIN0000824 783 783 Processed 15/11/2023 038816260 Munniyammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-031-005/442-A
() 		2901007000NRG24050820231996972 07/08/2023 Geetha 2901007WL028462 Geetha 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-031-031/105-A
() 		2901007000NRG24050820231996973 07/08/2023 MUNIYAMMAL 2901007WL028462 MUNIYAMMAL 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 MUNIYAMMAL STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-031/106-A
() 		2901007000NRG24050820231996974 07/08/2023 MALLIGA 2901007WL028462 MALLIGA 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 MALLIGA STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-031-031/132-A
() 		2901007000NRG24050820231996975 07/08/2023 Kanakavalli 2901007WL028462 Kanakavalli 00415 SBIN0000824 1044 1044 Processed 14/11/2023 038816260 Kanakavalli STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-031-031/173-A
() 		2901007000NRG24050820231996976 07/08/2023 Poongavanam 2901007WL028462 Poongavanam 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-031-031/174-A
() 		2901007000NRG24050820231996977 07/08/2023 R.Pattu 2901007WL028462 R.Pattu 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 R.Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-031-031/177-A
() 		2901007000NRG24050820231996978 07/08/2023 Kalavathy 2901007WL028462 Kalavathy 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 Kalavathy STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-031-031/179-A
() 		2901007000NRG24050820231996979 07/08/2023 Gopal 2901007WL028462 Gopal 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 Gopal STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-031-031/185-A
() 		2901007000NRG24050820231996980 07/08/2023 Raniammal 2901007WL028462 Raniammal 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 Raniammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-031-031/235-A
() 		2901007000NRG24050820231996981 07/08/2023 Mala 2901007WL028462 Mala 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Mala STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/243-A
() 		2901007000NRG24050820231996982 07/08/2023 Ponnammal 2901007WL028462 Ponnammal 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Ponnammal STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-031-031/248-A
() 		2901007000NRG24050820231996983 07/08/2023 Rani 2901007WL028462 Rani 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-031-031/259-A
() 		2901007000NRG24050820231996984 07/08/2023 Chandra 2901007WL028462 Chandra 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Chandra STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-031-031/264-A
() 		2901007000NRG24050820231996985 07/08/2023 Meena 2901007WL028462 Meena 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-031-031/275-A
() 		2901007000NRG24050820231996986 07/08/2023 Rajalakshmi 2901007WL028462 Rajalakshmi 00415 SBIN0000824 786 786 Processed 14/11/2023 038816260 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-031-031/281-A
() 		2901007000NRG24050820231996987 07/08/2023 Mahalakshmi 2901007WL028462 Mahalakshmi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Mahalakshmi STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/283-A
() 		2901007000NRG24050820231996988 07/08/2023 Kumari 2901007WL028462 Kumari 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816260 Kumari STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/296-A
() 		2901007000NRG24050820231996989 07/08/2023 Maheshwari 2901007WL028462 Maheshwari 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Maheshwari STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-031-031/323-A
() 		2901007000NRG24050820231996990 07/08/2023 Paiandi 2901007WL028462 Paiandi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Paiandi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-031-031/324-A
() 		2901007000NRG24050820231996991 07/08/2023 Shakila 2901007WL028462 Shakila 00415 SBIN0000824 1044 1044 Processed 14/11/2023 038816260 Shakila CANARA BANK(508532)
22 KATTANKOLATHUR TN-01-007-031-031/338-a
() 		2901007000NRG24050820231996992 07/08/2023 Priya 2901007WL028462 Priya 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 Priya STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-031-031/342-a
() 		2901007000NRG24050820231996993 07/08/2023 Kalaivani 2901007WL028462 Kalaivani 00415 SBIN0000824 522 522 Processed 14/11/2023 038816260 Kalaivani STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/347-a
() 		2901007000NRG24050820231996994 07/08/2023 Kumar 2901007WL028462 Kumar 00415 SBIN0000824 882 882 Processed 14/11/2023 038816260 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATTANKOLATHUR TN-01-007-031-031/36-A
() 		2901007000NRG24050820231996995 07/08/2023 Munusami 2901007WL028462 Munusami 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 Munusami CANARA BANK(508532)
26 KATTANKOLATHUR TN-01-007-031-031/360-a
() 		2901007000NRG24050820231996996 07/08/2023 Rajeshwari 2901007WL028462 Rajeshwari 00415 SBIN0000824 1305 1305 Processed 15/11/2023 038816260 Rajeshwari INDIAN OVERSEAS BANK(508541)
27 KATTANKOLATHUR TN-01-007-031-031/37-A
() 		2901007000NRG24050820231996997 07/08/2023 Daruman 2901007WL028462 Daruman 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 Daruman STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-031-031/370-A
() 		2901007000NRG24050820231996998 07/08/2023 jothi 2901007WL028462 jothi 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 jothi STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-031-031/385-A
() 		2901007000NRG24050820231996999 07/08/2023 Kanagavalli 2901007WL028462 Kanagavalli 00415 SBIN0000824 1305 1305 Processed 15/11/2023 038816260 Kanagavalli INDIAN BANK(607105)
30 KATTANKOLATHUR TN-01-007-031-031/39-A
() 		2901007000NRG24050820231997000 07/08/2023 komala 2901007WL028462 komala 00415 SBIN0000824 1305 1305 Processed 14/11/2023 038816260 komala STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-031-031/40-A
() 		2901007000NRG24050820231997001 07/08/2023 Hemamalani 2901007WL028462 Hemamalani 00415 SBIN0000824 1044 1044 Processed 14/11/2023 038816260 Hemamalani STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-031-031/41-A
() 		2901007000NRG24050820231997002 07/08/2023 Dillibabu 2901007WL028462 Dillibabu 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816260 Dillibabu SOUTH INDIAN BANK(607167)
33 KATTANKOLATHUR TN-01-007-031-031/413-A
() 		2901007000NRG24050820231997004 07/08/2023 priya 2901007WL028462 priya 00415 SBIN0000824 294 294 Processed 14/11/2023 038816260 priya STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-031-031/416-A
() 		2901007000NRG24050820231997005 07/08/2023 S. Shenbagavalli 2901007WL028462 S. Shenbagavalli 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 S. Shenbagavalli STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-031-031/418-A
() 		2901007000NRG24050820231997006 07/08/2023 S. Sridev 2901007WL028462 S. Sridev 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816260 S. Sridev STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-031-031/424-A
() 		2901007000NRG24050820231997007 07/08/2023 Dhanalakshmi. R 2901007WL028462 Dhanalakshmi. R 00415 SBIN0000824 786 786 Processed 14/11/2023 038816260 Dhanalakshmi. R INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-031-031/425-A
() 		2901007000NRG24050820231997008 07/08/2023 sumithra 2901007WL028462 sumithra 00415 SBIN0000824 1470 1470 Rejected 21/11/2023 038816260 Aadhaar Number not Mapped to Account Number
38 KATTANKOLATHUR TN-01-007-031-031/426-A
() 		2901007000NRG24050820231997009 07/08/2023 Nandini 2901007WL028462 Nandini 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Nandini STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-031-031/428-A
() 		2901007000NRG24050820231997010 07/08/2023 saravanan 2901007WL028462 saravanan 00415 SBIN0000824 1176 1176 Processed 14/11/2023 038816260 saravanan STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-031-031/429-A
() 		2901007000NRG24050820231997011 07/08/2023 Kannika Parameshwari 2901007WL028462 Kannika Parameshwari 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816260 Kannika Parameshwari STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-031-031/43-A
() 		2901007000NRG24050820231997012 07/08/2023 Ganesan 2901007WL028462 Ganesan 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Ganesan STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-031-031/432-A
() 		2901007000NRG24050820231997013 07/08/2023 Surya 2901007WL028462 Surya 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Surya STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-031-031/434-A
() 		2901007000NRG24050820231997014 07/08/2023 deepa 2901007WL028462 deepa 00415 SBIN0000824 786 786 Processed 14/11/2023 038816260 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-031-031/436-A
() 		2901007000NRG24050820231997015 07/08/2023 Priya 2901007WL028462 Priya 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816260 Priya STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-031-031/44-A
() 		2901007000NRG24050820231997016 07/08/2023 parimala 2901007WL028462 parimala 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 parimala INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-031-031/46-A
() 		2901007000NRG24050820231997017 07/08/2023 Pathmavathy 2901007WL028462 Pathmavathy 00415 SBIN0000824 786 786 Processed 14/11/2023 038816260 Pathmavathy STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-031-031/461-A
() 		2901007000NRG24050820231997018 07/08/2023 Rathika 2901007WL028462 Rathika 00415 SBIN0000824 1048 1048 Processed 15/11/2023 038816260 Rathika INDIAN BANK(607105)
48 KATTANKOLATHUR TN-01-007-031-031/465-A
() 		2901007000NRG24050820231997019 07/08/2023 Bhanupriya 2901007WL028462 Bhanupriya 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816260 Bhanupriya STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-031-031/466-A
() 		2901007000NRG24050820231997020 07/08/2023 Parimala 2901007WL028462 Parimala 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Parimala STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-031-031/47-A
() 		2901007000NRG24050820231997021 07/08/2023 Puspha 2901007WL028462 Puspha 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816260 Puspha STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-031-031/475-A
() 		2901007000NRG24050820231997022 07/08/2023 Nanthini 2901007WL028462 Nanthini 00415 SBIN0000824 1048 1048 Processed 14/11/2023 038816260 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-031-031/50-A
() 		2901007000NRG24050820231997023 07/08/2023 Kalaivani 2901007WL028462 Kalaivani 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
53 KATTANKOLATHUR TN-01-007-031-031/58-A
() 		2901007000NRG24050820231997024 07/08/2023 Venkatesann 2901007WL028462 Venkatesann 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Venkatesann INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-031-031/59-A
() 		2901007000NRG24050820231997025 07/08/2023 Kasthuri 2901007WL028462 Kasthuri 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Kasthuri STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-031-031/60-A
() 		2901007000NRG24050820231997026 07/08/2023 Uma 2901007WL028462 Uma 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Uma STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-031-031/62-A
() 		2901007000NRG24050820231997027 07/08/2023 Parameswary 2901007WL028462 Parameswary 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Parameswary INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-031-031/63-A
() 		2901007000NRG24050820231997028 07/08/2023 Thangam 2901007WL028462 Thangam 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
58 KATTANKOLATHUR TN-01-007-031-031/66-A
() 		2901007000NRG24050820231997029 07/08/2023 Velayutham 2901007WL028462 Velayutham 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Velayutham STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-031-031/68-A
() 		2901007000NRG24050820231997030 07/08/2023 Puspa 2901007WL028462 Puspa 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Puspa STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-031-031/69-A
() 		2901007000NRG24050820231997031 07/08/2023 Ponnammal 2901007WL028462 Ponnammal 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Ponnammal STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-031-031/70-A
() 		2901007000NRG24050820231997032 07/08/2023 Krisnaveni 2901007WL028462 Krisnaveni 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Krisnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
62 KATTANKOLATHUR TN-01-007-031-031/72-A
() 		2901007000NRG24050820231997033 07/08/2023 Govindammal 2901007WL028462 Govindammal 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Govindammal STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-031-031/73-A
() 		2901007000NRG24050820231997034 07/08/2023 Chinnakuyanthai 2901007WL028462 Chinnakuyanthai 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Chinnakuyanthai STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-031-031/75-A
() 		2901007000NRG24050820231997035 07/08/2023 Gomaladevi 2901007WL028462 Gomaladevi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Gomaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-031-031/78-A
() 		2901007000NRG24050820231997036 07/08/2023 Maragatham 2901007WL028462 Maragatham 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Maragatham STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-031-031/79-A
() 		2901007000NRG24050820231997037 07/08/2023 Athilakshmi 2901007WL028462 Athilakshmi 00415 SBIN0000824 1310 1310 Processed 14/11/2023 038816260 Athilakshmi STATE BANK OF INDIA(508548)
SubTotal 78400 78400
Total 78400 78400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_070823APB_FTO_612495 State Bank of India SBIN0000824 Chengalpet 3142
2 KATTANKOLATHUR TN2901007_070823APB_FTO_612495 State Bank of India SBIN0000824 CHINGLEPUT 75258

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