Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:35:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250223APB_FTO_1591845
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-01-007-031-031/105-A
() 		2901007000NRG23250220234493751 25/02/2023 MUNIYAMMAL 2901007WL085047 MUNIYAMMAL 00415 SBIN0000824 1000 1000 Processed 02/04/2023 005713705 MUNIYAMMAL STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-031-031/106-A
() 		2901007000NRG23250220234493752 25/02/2023 MALLIGA 2901007WL085047 MALLIGA 00415 SBIN0000824 1000 1000 Processed 02/04/2023 005713705 MALLIGA STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-031/109-A
() 		2901007000NRG23250220234493753 25/02/2023 Janarthanan 2901007WL085047 Janarthanan 00415 SBIN0000824 1000 1000 Processed 02/04/2023 005713705 Janarthanan STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-031/12-A
() 		2901007000NRG23250220234493754 25/02/2023 Meri 2901007WL085047 Meri 00415 SBIN0000824 250 250 Processed 02/04/2023 005713705 Meri STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-031-031/132-A
() 		2901007000NRG23250220234493755 25/02/2023 Kanakavalli 2901007WL085047 Kanakavalli 00415 SBIN0000824 750 750 Processed 02/04/2023 005713705 Kanakavalli STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-031-031/15-A
() 		2901007000NRG23250220234493756 25/02/2023 Krishnaveni 2901007WL085047 Krishnaveni 00415 SBIN0000824 1000 1000 Processed 02/04/2023 005713705 Krishnaveni STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-031-031/173-A
() 		2901007000NRG23250220234493757 25/02/2023 Poongavanam 2901007WL085047 Poongavanam 00415 SBIN0000824 1000 1000 Processed 02/04/2023 005713705 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-031-031/177-A
() 		2901007000NRG23250220234493758 25/02/2023 Kalavathy 2901007WL085047 Kalavathy 00415 SBIN0000824 1000 1000 Processed 02/04/2023 005713705 Kalavathy STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-031-031/178-A
() 		2901007000NRG23250220234493759 25/02/2023 Gowerinathan 2901007WL085047 Gowerinathan 00415 SBIN0000824 1000 1000 Processed 02/04/2023 005713705 Gowerinathan STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-031-031/179-A
() 		2901007000NRG23250220234493760 25/02/2023 Gopal 2901007WL085047 Gopal 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 Gopal STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-031-031/207-A
() 		2901007000NRG23250220234493761 25/02/2023 umamaheshwari 2901007WL085047 umamaheshwari 00415 SBIN0000824 753 753 Processed 02/04/2023 005713705 umamaheshwari STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/235-A
() 		2901007000NRG23250220234493762 25/02/2023 Mala 2901007WL085047 Mala 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 Mala STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-031-031/239-A
() 		2901007000NRG23250220234493763 25/02/2023 Mahalakshmi 2901007WL085047 Mahalakshmi 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 Mahalakshmi STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-031-031/256-A
() 		2901007000NRG23250220234493764 25/02/2023 Umadevi 2901007WL085047 Umadevi 00415 SBIN0000824 502 502 Processed 02/04/2023 005713705 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-031-031/259-A
() 		2901007000NRG23250220234493765 25/02/2023 Chandra 2901007WL085047 Chandra 00415 SBIN0000824 502 502 Processed 02/04/2023 005713705 Chandra STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-031-031/27-A
() 		2901007000NRG23250220234493766 25/02/2023 Muniammal 2901007WL085047 Muniammal 00415 SBIN0000824 251 251 Processed 02/04/2023 005713705 Muniammal STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-031-031/296-A
() 		2901007000NRG23250220234493767 25/02/2023 Maheshwari 2901007WL085047 Maheshwari 00415 SBIN0000824 504 504 Processed 02/04/2023 005713705 Maheshwari STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/303-A
() 		2901007000NRG23250220234493768 25/02/2023 Vimala 2901007WL085047 Vimala 00415 SBIN0000824 1008 1008 Processed 02/04/2023 005713705 Vimala STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/323-A
() 		2901007000NRG23250220234493769 25/02/2023 Paiandi 2901007WL085047 Paiandi 00415 SBIN0000824 252 252 Processed 02/04/2023 005713705 Paiandi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-031-031/328-A
() 		2901007000NRG23250220234493770 25/02/2023 Geetha 2901007WL085047 Geetha 00415 SBIN0000824 1008 1008 Processed 02/04/2023 005713705 Geetha STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-031-031/33-A
() 		2901007000NRG23250220234493771 25/02/2023 Kowsalya 2901007WL085047 Kowsalya 00415 SBIN0000824 756 756 Processed 02/04/2023 005713705 Kowsalya STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-031-031/338-a
() 		2901007000NRG23250220234493772 25/02/2023 Priya 2901007WL085047 Priya 00415 SBIN0000824 756 756 Processed 02/04/2023 005713705 Priya STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-031-031/339-a
() 		2901007000NRG23250220234493773 25/02/2023 Kalpana 2901007WL085047 Kalpana 00415 SBIN0000824 1008 1008 Processed 02/04/2023 005713705 Kalpana STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/342-a
() 		2901007000NRG23250220234493774 25/02/2023 Kalaivani 2901007WL085047 Kalaivani 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 Kalaivani STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-031-031/343-a
() 		2901007000NRG23250220234493775 25/02/2023 Kamalaveni 2901007WL085047 Kamalaveni 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 Kamalaveni INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-031-031/356-B
() 		2901007000NRG23250220234493776 25/02/2023 Poomani 2901007WL085047 Poomani 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 Poomani STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-031-031/37-A
() 		2901007000NRG23250220234493777 25/02/2023 Daruman 2901007WL085047 Daruman 00415 SBIN0000824 753 753 Processed 02/04/2023 005713705 Daruman STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-031-031/371-A
() 		2901007000NRG23250220234493778 25/02/2023 Santha 2901007WL085047 Santha 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 Santha STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-031-031/383-A
() 		2901007000NRG23250220234493779 25/02/2023 Kowsalaya 2901007WL085047 Kowsalaya 00415 SBIN0000824 251 251 Processed 02/04/2023 005713705 Kowsalaya STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-031-031/386-A
() 		2901007000NRG23250220234493780 25/02/2023 Geetha 2901007WL085047 Geetha 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 Geetha TAMILNAD MERCANTILE BANK LTD.(607187)
31 KATTANKOLATHUR TN-01-007-031-031/40-A
() 		2901007000NRG23250220234493781 25/02/2023 Hemamalani 2901007WL085047 Hemamalani 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 Hemamalani STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-031-031/413-A
() 		2901007000NRG23250220234493782 25/02/2023 priya 2901007WL085047 priya 00415 SBIN0000824 756 756 Processed 02/04/2023 005713705 priya STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-031-031/418-A
() 		2901007000NRG23250220234493783 25/02/2023 S. Sridev 2901007WL085047 S. Sridev 00415 SBIN0000824 1008 1008 Processed 02/04/2023 005713705 S. Sridev STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-031-031/424-A
() 		2901007000NRG23250220234493784 25/02/2023 Dhanalakshmi. R 2901007WL085047 Dhanalakshmi. R 00415 SBIN0000824 252 252 Processed 02/04/2023 005713705 Dhanalakshmi. R INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-031-031/425-A
() 		2901007000NRG23250220234493785 25/02/2023 sumithra 2901007WL085047 sumithra 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 sumithra INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-031-031/428-A
() 		2901007000NRG23250220234493786 25/02/2023 saravanan 2901007WL085047 saravanan 00415 SBIN0000824 252 252 Processed 02/04/2023 005713705 saravanan STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-031-031/429-A
() 		2901007000NRG23250220234493787 25/02/2023 Kannika Parameshwari 2901007WL085047 Kannika Parameshwari 00415 SBIN0000824 1008 1008 Processed 02/04/2023 005713705 Kannika Parameshwari STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-031-031/435-A
() 		2901007000NRG23250220234493788 25/02/2023 Anitha 2901007WL085047 Anitha 00415 SBIN0000824 504 504 Processed 02/04/2023 005713705 Anitha INDIAN BANK(607105)
39 KATTANKOLATHUR TN-01-007-031-031/438-A
() 		2901007000NRG23250220234493789 25/02/2023 Gomathi 2901007WL085047 Gomathi 00415 SBIN0000824 1008 1008 Processed 02/04/2023 005713705 Gomathi STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-031-031/467-A
() 		2901007000NRG23250220234493790 25/02/2023 Kiruthika 2901007WL085047 Kiruthika 00415 SBIN0000824 759 759 Processed 02/04/2023 005713705 Kiruthika INDIAN OVERSEAS BANK(508541)
41 KATTANKOLATHUR TN-01-007-031-031/50-A
() 		2901007000NRG23250220234493791 25/02/2023 Kalaivani 2901007WL085047 Kalaivani 00415 SBIN0000824 506 506 Processed 02/04/2023 005713705 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-031-031/54-A
() 		2901007000NRG23250220234493792 25/02/2023 Lakshmi 2901007WL085047 Lakshmi 00415 SBIN0000824 759 759 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-031-031/56-A
() 		2901007000NRG23250220234493793 25/02/2023 Kala 2901007WL085047 Kala 00415 SBIN0000824 506 506 Processed 02/04/2023 005713705 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATTANKOLATHUR TN-01-007-031-031/59-A
() 		2901007000NRG23250220234493794 25/02/2023 Kasthuri 2901007WL085047 Kasthuri 00415 SBIN0000824 1012 1012 Processed 02/04/2023 005713705 Kasthuri STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-031-031/6-A
() 		2901007000NRG23250220234493795 25/02/2023 Krishnaveni 2901007WL085047 Krishnaveni 00415 SBIN0000824 1012 1012 Processed 02/04/2023 005713705 Krishnaveni STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-031-031/69-A
() 		2901007000NRG23250220234493796 25/02/2023 Ponnammal 2901007WL085047 Ponnammal 00415 SBIN0000824 759 759 Processed 02/04/2023 005713705 Ponnammal STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-031-031/70-A
() 		2901007000NRG23250220234493797 25/02/2023 Krisnaveni 2901007WL085047 Krisnaveni 00415 SBIN0000824 1012 1012 Processed 02/04/2023 005713705 Krisnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
48 KATTANKOLATHUR TN-01-007-031-031/74-A
() 		2901007000NRG23250220234493798 25/02/2023 Baby 2901007WL085047 Baby 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 Baby STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-031-031/75-A
() 		2901007000NRG23250220234493799 25/02/2023 Gomaladevi 2901007WL085047 Gomaladevi 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 Gomaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-031-031/9-A
() 		2901007000NRG23250220234493800 25/02/2023 Muniyammal 2901007WL085047 Muniyammal 00415 SBIN0000824 1004 1004 Processed 02/04/2023 005713705 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 40469 40469
Total 40469 40469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250223APB_FTO_1591845 State Bank of India SBIN0000824 Chengalpet 1004
2 KATTANKOLATHUR TN2901007_250223APB_FTO_1591845 State Bank of India SBIN0000824 CHINGLEPUT 39465

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