Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_240423APB_FTO_100207
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-01-007-021-001/426-A
() 		2901007000NRG24210420230196387 24/04/2023 Kasthuri 2901007WL002775 Kasthuri 00415 SBIN0000824 1260 1260 Processed 16/05/2023 038719251 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-021-001/428-A
() 		2901007000NRG24210420230196388 24/04/2023 Sangeetha 2901007WL002775 Sangeetha 00415 SBIN0000824 1260 1260 Processed 16/05/2023 038719251 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-021-001/478-A
() 		2901007000NRG24210420230196390 24/04/2023 Ponni 2901007WL002775 Ponni 00415 SBIN0000824 1260 1260 Processed 15/05/2023 038719251 Ponni STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-021-001/502-A
() 		2901007000NRG24210420230196391 24/04/2023 Shanthi 2901007WL002775 Shanthi 00415 SBIN0000824 1260 1260 Processed 15/05/2023 038719251 Shanthi STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-021-001/503-A
() 		2901007000NRG24210420230196392 24/04/2023 Revathi 2901007WL002775 Revathi 00415 SBIN0000824 1008 1008 Processed 15/05/2023 038719251 Revathi STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-021-001/505-A
() 		2901007000NRG24210420230196393 24/04/2023 Vanitha 2901007WL002775 Vanitha 00415 SBIN0000824 1260 1260 Processed 15/05/2023 038719251 Vanitha CANARA BANK(508532)
7 KATTANKOLATHUR TN-01-007-021-021/100-A
() 		2901007000NRG24210420230196394 24/04/2023 Deepa 2901007WL002775 Deepa 00415 SBIN0000824 1008 1008 Processed 15/05/2023 038719251 Deepa STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-021-021/102-A
() 		2901007000NRG24210420230196395 24/04/2023 Baunu 2901007WL002775 Baunu 00415 SBIN0000824 1260 1260 Processed 16/05/2023 038719251 Baunu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATTANKOLATHUR TN-01-007-021-021/103-A
() 		2901007000NRG24210420230196396 24/04/2023 Ambika 2901007WL002775 Ambika 00415 SBIN0000824 1008 1008 Processed 15/05/2023 038719251 Ambika HDFC BANK LTD(607152)
10 KATTANKOLATHUR TN-01-007-021-021/104-A
() 		2901007000NRG24210420230196397 24/04/2023 Manokaran 2901007WL002775 Manokaran 00415 SBIN0000824 1265 1265 Processed 16/05/2023 038719251 Manokaran INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-021-021/105-A
() 		2901007000NRG24210420230196398 24/04/2023 Tulasi 2901007WL002775 Tulasi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Tulasi STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-021-021/106-A
() 		2901007000NRG24210420230196399 24/04/2023 Goweri 2901007WL002775 Goweri 00415 SBIN0000824 1012 1012 Processed 15/05/2023 038719251 Goweri BANK OF BARODA(606985)
13 KATTANKOLATHUR TN-01-007-021-021/107-A
() 		2901007000NRG24210420230196400 24/04/2023 Lakshmi 2901007WL002775 Lakshmi 00415 SBIN0000824 1012 1012 Processed 16/05/2023 038719251 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-021-021/108-A
() 		2901007000NRG24210420230196401 24/04/2023 Deepa 2901007WL002775 Deepa 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Deepa INDIAN OVERSEAS BANK(508541)
15 KATTANKOLATHUR TN-01-007-021-021/109-A
() 		2901007000NRG24210420230196402 24/04/2023 Suseela 2901007WL002775 Suseela 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Suseela STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-021-021/111-A
() 		2901007000NRG24210420230196403 24/04/2023 Parvathyammal 2901007WL002775 Parvathyammal 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Parvathyammal STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-021-021/114-A
() 		2901007000NRG24210420230196404 24/04/2023 Rajeshwari 2901007WL002775 Rajeshwari 00415 SBIN0000824 1012 1012 Processed 16/05/2023 038719251 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-021-021/115-A
() 		2901007000NRG24210420230196405 24/04/2023 Renuka 2901007WL002775 Renuka 00415 SBIN0000824 1012 1012 Processed 15/05/2023 038719251 Renuka UNION BANK OF INDIA(508500)
19 KATTANKOLATHUR TN-01-007-021-021/117-A
() 		2901007000NRG24210420230196406 24/04/2023 Muniammal 2901007WL002775 Muniammal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Muniammal STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-021-021/122-A
() 		2901007000NRG24210420230196407 24/04/2023 Sundari 2901007WL002775 Sundari 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Sundari STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-021-021/123-A
() 		2901007000NRG24210420230196408 24/04/2023 Govindammal 2901007WL002775 Govindammal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Govindammal STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-021-021/124-A
() 		2901007000NRG24210420230196409 24/04/2023 Gangammal 2901007WL002775 Gangammal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Gangammal STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-021-021/125-A
() 		2901007000NRG24210420230196410 24/04/2023 Chellammal 2901007WL002775 Chellammal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Chellammal STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-021-021/131-A
() 		2901007000NRG24210420230196411 24/04/2023 Vasantha 2901007WL002775 Vasantha 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Vasantha STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-021-021/133-A
() 		2901007000NRG24210420230196412 24/04/2023 Angkammal 2901007WL002775 Angkammal 00415 SBIN0000824 1270 1270 Processed 16/05/2023 038719251 Angkammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-021-021/133-A
() 		2901007000NRG24210420230196413 24/04/2023 Sabapathi 2901007WL002775 Sabapathi 00415 SBIN0000824 1016 1016 Processed 16/05/2023 038719251 Sabapathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-021-021/136-A
() 		2901007000NRG24210420230196414 24/04/2023 Janaki 2901007WL002775 Janaki 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Janaki STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-021-021/146-A
() 		2901007000NRG24210420230196415 24/04/2023 Alamelu 2901007WL002775 Alamelu 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719251 Alamelu STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-021-021/150-A
() 		2901007000NRG24210420230196416 24/04/2023 Amudha 2901007WL002775 Amudha 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719251 Amudha STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-021-021/152-A
() 		2901007000NRG24210420230196417 24/04/2023 Padma 2901007WL002775 Padma 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719251 Padma STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-021-021/153-A
() 		2901007000NRG24210420230196418 24/04/2023 GOVINDAMMAL 2901007WL002775 GOVINDAMMAL 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719251 GOVINDAMMAL STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-021-021/154-A
() 		2901007000NRG24210420230196419 24/04/2023 Nagammal 2901007WL002775 Nagammal 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719251 Nagammal STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-021-021/155-A
() 		2901007000NRG24210420230196420 24/04/2023 Sathiya 2901007WL002775 Sathiya 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719251 Sathiya STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-021-021/157-A
() 		2901007000NRG24210420230196421 24/04/2023 Neelavathi 2901007WL002775 Neelavathi 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719251 Neelavathi STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-021-021/16-A
() 		2901007000NRG24210420230196422 24/04/2023 Rani 2901007WL002775 Rani 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719251 Rani STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-021-021/160-A
() 		2901007000NRG24210420230196423 24/04/2023 Banumathi 2901007WL002775 Banumathi 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719251 Banumathi STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-021-021/162-A
() 		2901007000NRG24210420230196424 24/04/2023 Vijaya 2901007WL002775 Vijaya 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Vijaya STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-021-021/163-A
() 		2901007000NRG24210420230196425 24/04/2023 Karpagam 2901007WL002775 Karpagam 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Karpagam STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-021-021/164-A
() 		2901007000NRG24210420230196426 24/04/2023 MANNAR 2901007WL002775 MANNAR 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 MANNAR CANARA BANK(508532)
40 KATTANKOLATHUR TN-01-007-021-021/165-A
() 		2901007000NRG24210420230196427 24/04/2023 Chithra 2901007WL002775 Chithra 00415 SBIN0000824 762 762 Processed 15/05/2023 038719251 Chithra STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-021-021/166-A
() 		2901007000NRG24210420230196428 24/04/2023 Sakrapani 2901007WL002775 Sakrapani 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Sakrapani STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-021-021/168-A
() 		2901007000NRG24210420230196429 24/04/2023 Malar 2901007WL002775 Malar 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Malar STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-021-021/169-A
() 		2901007000NRG24210420230196430 24/04/2023 Krishnaveni 2901007WL002775 Krishnaveni 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Krishnaveni STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-021-021/172-A
() 		2901007000NRG24210420230196431 24/04/2023 Rajendaran 2901007WL002775 Rajendaran 00415 SBIN0000824 1016 1016 Processed 16/05/2023 038719251 Rajendaran INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-021-021/173-A
() 		2901007000NRG24210420230196432 24/04/2023 Ravathi 2901007WL002775 Ravathi 00415 SBIN0000824 1270 1270 Processed 16/05/2023 038719251 Ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-021-021/206-A
() 		2901007000NRG24210420230196433 24/04/2023 Gnanambal 2901007WL002775 Gnanambal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Gnanambal STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-021-021/223-A
() 		2901007000NRG24210420230196434 24/04/2023 Mythily 2901007WL002775 Mythily 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Mythily BANK OF BARODA(606985)
48 KATTANKOLATHUR TN-01-007-021-021/233-A
() 		2901007000NRG24210420230196435 24/04/2023 Kowsalya 2901007WL002775 Kowsalya 00415 SBIN0000824 1270 1270 Processed 16/05/2023 038719251 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
49 KATTANKOLATHUR TN-01-007-021-021/238-A
() 		2901007000NRG24210420230196436 24/04/2023 Malarkodi 2901007WL002775 Malarkodi 00415 SBIN0000824 1270 1270 Processed 16/05/2023 038719251 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-021-021/239-A
() 		2901007000NRG24210420230196437 24/04/2023 Bhuvananeshwari 2901007WL002775 Bhuvananeshwari 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Bhuvananeshwari STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-021-021/246-A
() 		2901007000NRG24210420230196438 24/04/2023 Usha 2901007WL002775 Usha 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038719251 Usha STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-021-021/251-A
() 		2901007000NRG24210420230196439 24/04/2023 Anjalai 2901007WL002775 Anjalai 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Anjalai STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-021-021/254-A
() 		2901007000NRG24210420230196440 24/04/2023 Ellammal 2901007WL002775 Ellammal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Ellammal STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-021-021/258-A
() 		2901007000NRG24210420230196441 24/04/2023 Meena 2901007WL002775 Meena 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719251 Meena STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-021-021/259-A
() 		2901007000NRG24210420230196442 24/04/2023 devaraj 2901007WL002775 devaraj 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719251 devaraj BANK OF BARODA(606985)
56 KATTANKOLATHUR TN-01-007-021-021/264-A
() 		2901007000NRG24210420230196443 24/04/2023 Arputham 2901007WL002775 Arputham 00415 SBIN0000824 765 765 Processed 15/05/2023 038719251 Arputham STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-021-021/265-A
() 		2901007000NRG24210420230196444 24/04/2023 Navaneetham 2901007WL002775 Navaneetham 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719251 Navaneetham STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-021-021/266-A
() 		2901007000NRG24210420230196445 24/04/2023 Anjalai 2901007WL002775 Anjalai 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038719251 Anjalai STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-021-021/267-A
() 		2901007000NRG24210420230196446 24/04/2023 Pattu 2901007WL002775 Pattu 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719251 Pattu STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-021-021/270-A
() 		2901007000NRG24210420230196447 24/04/2023 ANANDAN 2901007WL002775 ANANDAN 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038719251 ANANDAN STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-021-021/272-A
() 		2901007000NRG24210420230196448 24/04/2023 Selvi 2901007WL002775 Selvi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Selvi STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-021-021/3-A
() 		2901007000NRG24210420230196449 24/04/2023 malliga 2901007WL002775 malliga 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 malliga STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-021-021/316-A
() 		2901007000NRG24210420230196450 24/04/2023 Danalakshmi 2901007WL002775 Danalakshmi 00415 SBIN0000824 1470 1470 Processed 15/05/2023 038719251 Danalakshmi HDFC BANK LTD(607152)
64 KATTANKOLATHUR TN-01-007-021-021/345-A
() 		2901007000NRG24210420230196451 24/04/2023 SANTHI 2901007WL002775 SANTHI 00415 SBIN0000824 1016 1016 Processed 16/05/2023 038719251 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KATTANKOLATHUR TN-01-007-021-021/354-A
() 		2901007000NRG24210420230196453 24/04/2023 Venbuli 2901007WL002775 Venbuli 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Venbuli STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-021-021/355-A
() 		2901007000NRG24210420230196454 24/04/2023 Kuppammal 2901007WL002775 Kuppammal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Kuppammal STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-021-021/357-A
() 		2901007000NRG24210420230196455 24/04/2023 CHITRA 2901007WL002775 CHITRA 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 CHITRA STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-021-021/358-A
() 		2901007000NRG24210420230196456 24/04/2023 Pichaiyammal 2901007WL002775 Pichaiyammal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Pichaiyammal STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-021-021/359-A
() 		2901007000NRG24210420230196457 24/04/2023 Selvaraj Mari 2901007WL002775 Selvaraj Mari 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038719251 Selvaraj Mari STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-021-021/365-A
() 		2901007000NRG24210420230196458 24/04/2023 Jeeva 2901007WL002775 Jeeva 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Jeeva INDIAN BANK(607105)
71 KATTANKOLATHUR TN-01-007-021-021/367-A
() 		2901007000NRG24210420230196459 24/04/2023 rajam 2901007WL002775 rajam 00415 SBIN0000824 1012 1012 Processed 15/05/2023 038719251 rajam STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-021-021/373-a
() 		2901007000NRG24210420230196460 24/04/2023 Asinabegam 2901007WL002775 Asinabegam 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Asinabegam CITY UNION BANK LIMITED(607324)
73 KATTANKOLATHUR TN-01-007-021-021/379-A
() 		2901007000NRG24210420230196461 24/04/2023 Margatham 2901007WL002775 Margatham 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Margatham STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-021-021/384-A
() 		2901007000NRG24210420230196462 24/04/2023 Malliga 2901007WL002775 Malliga 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Malliga STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-021-021/389-A
() 		2901007000NRG24210420230196463 24/04/2023 Vijaya 2901007WL002775 Vijaya 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Vijaya CANARA BANK(508532)
76 KATTANKOLATHUR TN-01-007-021-021/394-a
() 		2901007000NRG24210420230196464 24/04/2023 Mohana 2901007WL002775 Mohana 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Mohana STATE BANK OF INDIA(508548)
77 KATTANKOLATHUR TN-01-007-021-021/397-A
() 		2901007000NRG24210420230196465 24/04/2023 Lavanya 2901007WL002775 Lavanya 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Lavanya INDIAN BANK(607105)
78 KATTANKOLATHUR TN-01-007-021-021/409-B
() 		2901007000NRG24210420230196466 24/04/2023 Kanniammal 2901007WL002775 Kanniammal 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Kanniammal STATE BANK OF INDIA(508548)
79 KATTANKOLATHUR TN-01-007-021-021/446-A
() 		2901007000NRG24210420230196467 24/04/2023 Sathya 2901007WL002775 Sathya 00415 SBIN0000824 1260 1260 Processed 15/05/2023 038719251 Sathya STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-021-021/448-A
() 		2901007000NRG24210420230196468 24/04/2023 Selvi 2901007WL002775 Selvi 00415 SBIN0000824 1260 1260 Processed 16/05/2023 038719251 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
81 KATTANKOLATHUR TN-01-007-021-021/450-A
() 		2901007000NRG24210420230196469 24/04/2023 Kala 2901007WL002775 Kala 00415 SBIN0000824 1260 1260 Processed 15/05/2023 038719251 Kala PUNJAB NATIONAL BANK(508568)
82 KATTANKOLATHUR TN-01-007-021-021/452-A
() 		2901007000NRG24210420230196470 24/04/2023 Adhilakshmi 2901007WL002775 Adhilakshmi 00415 SBIN0000824 756 756 Processed 16/05/2023 038719251 Adhilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATTANKOLATHUR TN-01-007-021-021/454-A
() 		2901007000NRG24210420230196471 24/04/2023 Anandhi 2901007WL002775 Anandhi 00415 SBIN0000824 1260 1260 Processed 16/05/2023 038719251 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 KATTANKOLATHUR TN-01-007-021-021/459-B
() 		2901007000NRG24210420230196472 24/04/2023 R.Kalaiselvi 2901007WL002775 R.Kalaiselvi 00415 SBIN0000824 1260 1260 Processed 15/05/2023 038719251 R.Kalaiselvi STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-021-021/471-A
() 		2901007000NRG24210420230196473 24/04/2023 KAJALAKSHMI 2901007WL002775 KAJALAKSHMI 00415 SBIN0000824 1260 1260 Processed 15/05/2023 038719251 KAJALAKSHMI STATE BANK OF INDIA(508548)
86 KATTANKOLATHUR TN-01-007-021-021/475-A
() 		2901007000NRG24210420230196474 24/04/2023 TAMILSELVI VARATHAN 2901007WL002775 TAMILSELVI VARATHAN 00415 SBIN0000824 1260 1260 Processed 15/05/2023 038719251 TAMILSELVI VARATHAN INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-021-021/490-A
() 		2901007000NRG24210420230196475 24/04/2023 Vasanthi 2901007WL002775 Vasanthi 00415 SBIN0000824 1008 1008 Processed 15/05/2023 038719251 Vasanthi INDIAN BANK(607105)
88 KATTANKOLATHUR TN-01-007-021-021/497-A
() 		2901007000NRG24210420230196476 24/04/2023 Geetha 2901007WL002775 Geetha 00415 SBIN0000824 1260 1260 Processed 16/05/2023 038719251 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
89 KATTANKOLATHUR TN-01-007-021-021/500-A
() 		2901007000NRG24210420230196477 24/04/2023 Aswini 2901007WL002775 Aswini 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Aswini STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-021-021/85-A
() 		2901007000NRG24210420230196479 24/04/2023 Revathi 2901007WL002775 Revathi 00415 SBIN0000824 1265 1265 Processed 16/05/2023 038719251 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATTANKOLATHUR TN-01-007-021-021/93-A
() 		2901007000NRG24210420230196480 24/04/2023 Chinnammal 2901007WL002775 Chinnammal 00415 SBIN0000824 1012 1012 Processed 15/05/2023 038719251 Chinnammal STATE BANK OF INDIA(508548)
92 KATTANKOLATHUR TN-01-007-021-021/94-A
() 		2901007000NRG24210420230196481 24/04/2023 Masilamani 2901007WL002775 Masilamani 00415 SBIN0000824 1265 1265 Processed 16/05/2023 038719251 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
93 KATTANKOLATHUR TN-01-007-021-021/95-A
() 		2901007000NRG24210420230196482 24/04/2023 Ponammal 2901007WL002775 Ponammal 00415 SBIN0000824 1265 1265 Processed 16/05/2023 038719251 Ponammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 KATTANKOLATHUR TN-01-007-021-021/96-A
() 		2901007000NRG24210420230196483 24/04/2023 chokkalingam 2901007WL002775 chokkalingam 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 chokkalingam SOUTH INDIAN BANK(607167)
95 KATTANKOLATHUR TN-01-007-021-021/96-A
() 		2901007000NRG24210420230196484 24/04/2023 Poni 2901007WL002775 Poni 00415 SBIN0000824 1470 1470 Processed 15/05/2023 038719251 Poni STATE BANK OF INDIA(508548)
96 KATTANKOLATHUR TN-01-007-021-021/97-A
() 		2901007000NRG24210420230196485 24/04/2023 Saraswathi 2901007WL002775 Saraswathi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038719251 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 116001 116001
Total 116001 116001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_240423APB_FTO_100207 State Bank of India SBIN0000824 chengalpet 21273
2 KATTANKOLATHUR TN2901007_240423APB_FTO_100207 State Bank of India SBIN0000824 CHINGLEPUT 94728

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