Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_130123APB_FTO_1443456
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
() 		2901007000NRG23130120234016368 13/01/2023 MUNIYAMMAL 2901007WL076927 MUNIYAMMAL 00415 SBIN0000824 1255 1255 Processed 02/02/2023 037293709 MUNIYAMMAL STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-031-031/12-A
() 		2901007000NRG23130120234016369 13/01/2023 Meri 2901007WL076927 Meri 00415 SBIN0000824 1255 1255 Processed 02/02/2023 037293709 Meri STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-031/13-A
() 		2901007000NRG23130120234016370 13/01/2023 Karpagam 2901007WL076927 Karpagam 00415 SBIN0000824 1255 1255 Processed 02/02/2023 037293709 Karpagam STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-031/16-A
() 		2901007000NRG23130120234016371 13/01/2023 Anjalai 2901007WL076927 Anjalai 00415 SBIN0000824 251 251 Processed 03/02/2023 037293709 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-031-031/174-A
() 		2901007000NRG23130120234016372 13/01/2023 R.Pattu 2901007WL076927 R.Pattu 00415 SBIN0000824 502 502 Processed 03/02/2023 037293709 R.Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-031-031/185-A
() 		2901007000NRG23130120234016373 13/01/2023 Raniammal 2901007WL076927 Raniammal 00415 SBIN0000824 502 502 Processed 03/02/2023 037293709 Raniammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-031-031/193-A
() 		2901007000NRG23130120234016374 13/01/2023 Kanniammal 2901007WL076927 Kanniammal 00415 SBIN0000824 502 502 Processed 02/02/2023 037293709 Kanniammal STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-031-031/20-A
() 		2901007000NRG23130120234016375 13/01/2023 Kuppammal 2901007WL076927 Kuppammal 00415 SBIN0000824 502 502 Processed 02/02/2023 037293709 Kuppammal STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-031-031/200-A
() 		2901007000NRG23130120234016376 13/01/2023 Kamala 2901007WL076927 Kamala 00415 SBIN0000824 1255 1255 Processed 02/02/2023 037293709 Kamala STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-031-031/206-A
() 		2901007000NRG23130120234016377 13/01/2023 J.Saroja 2901007WL076927 J.Saroja 00415 SBIN0000824 502 502 Processed 03/02/2023 037293709 J.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATTANKOLATHUR TN-01-007-031-031/243-A
() 		2901007000NRG23130120234016378 13/01/2023 Ponnammal 2901007WL076927 Ponnammal 00415 SBIN0000824 502 502 Processed 02/02/2023 037293709 Ponnammal STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/246-A
() 		2901007000NRG23130120234016379 13/01/2023 Karpagam 2901007WL076927 Karpagam 00415 SBIN0000824 502 502 Processed 03/02/2023 037293709 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-031-031/247-A
() 		2901007000NRG23130120234016380 13/01/2023 Kullammal 2901007WL076927 Kullammal 00415 SBIN0000824 502 502 Processed 02/02/2023 037293709 Kullammal STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-031-031/248-A
() 		2901007000NRG23130120234016381 13/01/2023 Rani 2901007WL076927 Rani 00415 SBIN0000824 753 753 Processed 03/02/2023 037293709 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-031-031/25-A
() 		2901007000NRG23130120234016382 13/01/2023 Sagunthala 2901007WL076927 Sagunthala 00415 SBIN0000824 502 502 Processed 02/02/2023 037293709 Sagunthala STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-031-031/251-A
() 		2901007000NRG23130120234016383 13/01/2023 Rukmani 2901007WL076927 Rukmani 00415 SBIN0000824 502 502 Processed 02/02/2023 037293709 Rukmani STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-031-031/253-A
() 		2901007000NRG23130120234016384 13/01/2023 Ramadevi 2901007WL076927 Ramadevi 00415 SBIN0000824 753 753 Processed 02/02/2023 037293709 Ramadevi STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/256-A
() 		2901007000NRG23130120234016385 13/01/2023 Umadevi 2901007WL076927 Umadevi 00415 SBIN0000824 1004 1004 Processed 03/02/2023 037293709 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATTANKOLATHUR TN-01-007-031-031/257-A
() 		2901007000NRG23130120234016386 13/01/2023 Nalina 2901007WL076927 Nalina 00415 SBIN0000824 1255 1255 Processed 03/02/2023 037293709 Nalina INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-031-031/26-A
() 		2901007000NRG23130120234016387 13/01/2023 Selvaraj 2901007WL076927 Selvaraj 00415 SBIN0000824 502 502 Processed 03/02/2023 037293709 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATTANKOLATHUR TN-01-007-031-031/27-A
() 		2901007000NRG23130120234016388 13/01/2023 Muniammal 2901007WL076927 Muniammal 00415 SBIN0000824 1008 1008 Processed 02/02/2023 037293709 Muniammal STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-031-031/281-A
() 		2901007000NRG23130120234016389 13/01/2023 Mahalakshmi 2901007WL076927 Mahalakshmi 00415 SBIN0000824 252 252 Processed 02/02/2023 037293709 Mahalakshmi STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-031-031/302-A
() 		2901007000NRG23130120234016390 13/01/2023 Uma 2901007WL076927 Uma 00415 SBIN0000824 1260 1260 Processed 03/02/2023 037293709 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATTANKOLATHUR TN-01-007-031-031/303-A
() 		2901007000NRG23130120234016391 13/01/2023 Vimala 2901007WL076927 Vimala 00415 SBIN0000824 1260 1260 Processed 02/02/2023 037293709 Vimala STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-031-031/304-A
() 		2901007000NRG23130120234016392 13/01/2023 Suguna 2901007WL076927 Suguna 00415 SBIN0000824 504 504 Processed 02/02/2023 037293709 Suguna STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-031-031/323-A
() 		2901007000NRG23130120234016393 13/01/2023 Paiandi 2901007WL076927 Paiandi 00415 SBIN0000824 1260 1260 Processed 02/02/2023 037293709 Paiandi STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-031-031/324-A
() 		2901007000NRG23130120234016394 13/01/2023 Shakila 2901007WL076927 Shakila 00415 SBIN0000824 1260 1260 Processed 02/02/2023 037293709 Shakila CANARA BANK(508532)
28 KATTANKOLATHUR TN-01-007-031-031/33-A
() 		2901007000NRG23130120234016395 13/01/2023 Kowsalya 2901007WL076927 Kowsalya 00415 SBIN0000824 1260 1260 Processed 02/02/2023 037293709 Kowsalya STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-031-031/342-a
() 		2901007000NRG23130120234016396 13/01/2023 Kalaivani 2901007WL076927 Kalaivani 00415 SBIN0000824 1260 1260 Processed 02/02/2023 037293709 Kalaivani STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-031-031/343-a
() 		2901007000NRG23130120234016397 13/01/2023 Kamalaveni 2901007WL076927 Kamalaveni 00415 SBIN0000824 1004 1004 Processed 03/02/2023 037293709 Kamalaveni INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATTANKOLATHUR TN-01-007-031-031/351-a
() 		2901007000NRG23130120234016398 13/01/2023 Yamunadevi 2901007WL076927 Yamunadevi 00415 SBIN0000824 502 502 Processed 02/02/2023 037293709 Yamunadevi STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-031-031/390-A
() 		2901007000NRG23130120234016400 13/01/2023 Ponnammal 2901007WL076927 Ponnammal 00415 SBIN0000824 502 502 Processed 02/02/2023 037293709 Ponnammal STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-031-031/393-A
() 		2901007000NRG23130120234016401 13/01/2023 Neelaveni 2901007WL076927 Neelaveni 00415 SBIN0000824 502 502 Processed 02/02/2023 037293709 Neelaveni STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-031-031/4-A
() 		2901007000NRG23130120234016402 13/01/2023 Rani 2901007WL076927 Rani 00415 SBIN0000824 251 251 Processed 02/02/2023 037293709 Rani STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-031-031/41-A
() 		2901007000NRG23130120234016403 13/01/2023 Selvi 2901007WL076927 Selvi 00415 SBIN0000824 502 502 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-031-031/411-A
() 		2901007000NRG23130120234016404 13/01/2023 Prema 2901007WL076927 Prema 00415 SBIN0000824 1255 1255 Processed 03/02/2023 037293709 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-031-031/425-A
() 		2901007000NRG23130120234016405 13/01/2023 sumithra 2901007WL076927 sumithra 00415 SBIN0000824 1405 1405 Processed 03/02/2023 037293709 sumithra INDIAN OVERSEAS BANK(508541)
38 KATTANKOLATHUR TN-01-007-031-031/43-A
() 		2901007000NRG23130120234016407 13/01/2023 Ganesan 2901007WL076927 Ganesan 00415 SBIN0000824 1255 1255 Processed 02/02/2023 037293709 Ganesan STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-031-031/437-A
() 		2901007000NRG23130120234016409 13/01/2023 Divya 2901007WL076927 Divya 00415 SBIN0000824 504 504 Processed 03/02/2023 037293709 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-031-031/47-A
() 		2901007000NRG23130120234016410 13/01/2023 Puspha 2901007WL076927 Puspha 00415 SBIN0000824 504 504 Processed 02/02/2023 037293709 Puspha STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-031-031/52-A
() 		2901007000NRG23130120234016411 13/01/2023 Lakshmi 2901007WL076927 Lakshmi 00415 SBIN0000824 504 504 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-031-031/53-A
() 		2901007000NRG23130120234016412 13/01/2023 Dhanalakshmi 2901007WL076927 Dhanalakshmi 00415 SBIN0000824 1260 1260 Processed 02/02/2023 037293709 Dhanalakshmi STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-031-031/57-A
() 		2901007000NRG23130120234016413 13/01/2023 Mageswari 2901007WL076927 Mageswari 00415 SBIN0000824 504 504 Processed 02/02/2023 037293709 Mageswari STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-031-031/58-A
() 		2901007000NRG23130120234016414 13/01/2023 Venkatesann 2901007WL076927 Venkatesann 00415 SBIN0000824 1260 1260 Processed 03/02/2023 037293709 Venkatesann INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-031-031/63-A
() 		2901007000NRG23130120234016415 13/01/2023 Sarangan 2901007WL076927 Sarangan 00415 SBIN0000824 504 504 Processed 03/02/2023 037293709 Sarangan INDIAN BANK(607105)
46 KATTANKOLATHUR TN-01-007-031-031/66-A
() 		2901007000NRG23130120234016416 13/01/2023 Velayutham 2901007WL076927 Velayutham 00415 SBIN0000824 1260 1260 Processed 02/02/2023 037293709 Velayutham STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-031-031/73-A
() 		2901007000NRG23130120234016417 13/01/2023 Chinnakuyanthai 2901007WL076927 Chinnakuyanthai 00415 SBIN0000824 756 756 Processed 02/02/2023 037293709 Chinnakuyanthai STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-031-031/77-A
() 		2901007000NRG23130120234016418 13/01/2023 Usharani 2901007WL076927 Usharani 00415 SBIN0000824 1255 1255 Processed 02/02/2023 037293709 Usharani STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-031-031/78-A
() 		2901007000NRG23130120234016419 13/01/2023 Maragatham 2901007WL076927 Maragatham 00415 SBIN0000824 1255 1255 Processed 02/02/2023 037293709 Maragatham STATE BANK OF INDIA(508548)
SubTotal 40626 40626
Total 40626 40626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_130123APB_FTO_1443456 State Bank of India SBIN0000824 Chengalpet 4028
2 KATTANKOLATHUR TN2901007_130123APB_FTO_1443456 State Bank of India SBIN0000824 CHINGLEPUT 36598

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