Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:58:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_131222APB_FTO_1279005
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-01-007-026-026/263-A
() 		2901007000NRG23121220223576254 13/12/2022 Pushpa 2901007WL069820 Pushpa 00078 CNRB0002696 1020 1020 Processed 06/02/2023 017254899 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 KATTANKOLATHUR TN-01-007-026-003/499-A
() 		2901007000NRG23121220223576249 13/12/2022 Ethiraj 2901007WL069820 Ethiraj 00415 SBIN0000824 510 510 Processed 06/02/2023 017254899 Ethiraj INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATTANKOLATHUR TN-01-007-026-026/255-A
() 		2901007000NRG23121220223576250 13/12/2022 Chinnamuthu 2901007WL069820 Chinnamuthu 00415 SBIN0000824 255 255 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KATTANKOLATHUR TN-01-007-026-026/257-A
() 		2901007000NRG23121220223576251 13/12/2022 Karpagam 2901007WL069820 Karpagam 00415 SBIN0000824 1020 1020 Processed 06/02/2023 017254899 Karpagam STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-026/258-A
() 		2901007000NRG23121220223576252 13/12/2022 pattammal 2901007WL069820 pattammal 00415 SBIN0000824 1020 1020 Processed 06/02/2023 017254899 pattammal STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-026/261-A
() 		2901007000NRG23121220223576253 13/12/2022 Ambika 2901007WL069820 Ambika 00415 SBIN0000824 765 765 Processed 06/02/2023 017254899 Ambika STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-026/267-A
() 		2901007000NRG23121220223576255 13/12/2022 Kanniammal 2901007WL069820 Kanniammal 00415 SBIN0000824 1020 1020 Processed 06/02/2023 017254899 Kanniammal STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-026/268-A
() 		2901007000NRG23121220223576256 13/12/2022 muniammal 2901007WL069820 muniammal 00415 SBIN0000824 1020 1020 Processed 06/02/2023 017254899 muniammal STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/269-A
() 		2901007000NRG23121220223576257 13/12/2022 Selvi Eswaran 2901007WL069820 Selvi Eswaran 00415 SBIN0000824 1020 1020 Processed 06/02/2023 017254899 Selvi Eswaran CANARA BANK(508532)
10 KATTANKOLATHUR TN-01-007-026-026/270-A
() 		2901007000NRG23121220223576258 13/12/2022 Ekambaram 2901007WL069820 Ekambaram 00415 SBIN0000824 1020 1020 Processed 06/02/2023 017254899 Ekambaram STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/272-A
() 		2901007000NRG23121220223576259 13/12/2022 Malar 2901007WL069820 Malar 00415 SBIN0000824 1016 1016 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATTANKOLATHUR TN-01-007-026-026/273-A
() 		2901007000NRG23121220223576260 13/12/2022 Suguna 2901007WL069820 Suguna 00415 SBIN0000824 1016 1016 Processed 06/02/2023 017254899 Suguna STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/274-A
() 		2901007000NRG23121220223576261 13/12/2022 saroja 2901007WL069820 saroja 00415 SBIN0000824 1270 1270 Processed 06/02/2023 017254899 saroja STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/275-A
() 		2901007000NRG23121220223576262 13/12/2022 Ruckmani 2901007WL069820 Ruckmani 00415 SBIN0000824 1270 1270 Rejected 07/02/2023 017254899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KATTANKOLATHUR TN-01-007-026-026/279-A
() 		2901007000NRG23121220223576263 13/12/2022 Gowri 2901007WL069820 Gowri 00415 SBIN0000824 1016 1016 Processed 06/02/2023 017254899 Gowri STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/280-A
() 		2901007000NRG23121220223576264 13/12/2022 Gomathi 2901007WL069820 Gomathi 00415 SBIN0000824 1270 1270 Processed 06/02/2023 017254899 Gomathi STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/281-A
() 		2901007000NRG23121220223576265 13/12/2022 Amudha 2901007WL069820 Amudha 00415 SBIN0000824 1016 1016 Processed 06/02/2023 017254899 Amudha STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/284-A
() 		2901007000NRG23121220223576267 13/12/2022 Padma 2901007WL069820 Padma 00415 SBIN0000824 1016 1016 Processed 06/02/2023 017254899 Padma STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/285-A
() 		2901007000NRG23121220223576268 13/12/2022 Maliga 2901007WL069820 Maliga 00415 SBIN0000824 1270 1270 Processed 06/02/2023 017254899 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-026-026/286-A
() 		2901007000NRG23121220223576269 13/12/2022 Chinnamma 2901007WL069820 Chinnamma 00415 SBIN0000824 1275 1275 Processed 06/02/2023 017254899 Chinnamma STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/288-A
() 		2901007000NRG23121220223576270 13/12/2022 ramammal 2901007WL069820 ramammal 00415 SBIN0000824 1020 1020 Processed 06/02/2023 017254899 ramammal STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/289-A
() 		2901007000NRG23121220223576271 13/12/2022 kalaiselvi 2901007WL069820 kalaiselvi 00415 SBIN0000824 1275 1275 Processed 06/02/2023 017254899 kalaiselvi INDIAN OVERSEAS BANK(508541)
23 KATTANKOLATHUR TN-01-007-026-026/300-A
() 		2901007000NRG23121220223576272 13/12/2022 pangajavalli 2901007WL069820 pangajavalli 00415 SBIN0000824 1275 1275 Processed 06/02/2023 017254899 pangajavalli STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/309-A
() 		2901007000NRG23121220223576273 13/12/2022 govindammal 2901007WL069820 govindammal 00415 SBIN0000824 1020 1020 Processed 06/02/2023 017254899 govindammal STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/312-A
() 		2901007000NRG23121220223576274 13/12/2022 sulatchana 2901007WL069820 sulatchana 00415 SBIN0000824 1275 1275 Processed 06/02/2023 017254899 sulatchana STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/321-A
() 		2901007000NRG23121220223576275 13/12/2022 Malliga 2901007WL069820 Malliga 00415 SBIN0000824 510 510 Processed 06/02/2023 017254899 Malliga STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/434-A
() 		2901007000NRG23121220223576277 13/12/2022 Rukumani 2901007WL069820 Rukumani 00415 SBIN0000824 1275 1275 Processed 06/02/2023 017254899 Rukumani STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/478-A
() 		2901007000NRG23121220223576278 13/12/2022 Priya 2901007WL069820 Priya 00415 SBIN0000824 1275 1275 Processed 06/02/2023 017254899 Priya STATE BANK OF INDIA(508548)
SubTotal 28010 28010
Total 29030 29030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_131222APB_FTO_1279005 Canara Bank CNRB0002696 CHINGLEPUT 1020
2 KATTANKOLATHUR TN2901007_131222APB_FTO_1279005 State Bank of India SBIN0000824 Chengalpet 18330
3 KATTANKOLATHUR TN2901007_131222APB_FTO_1279005 State Bank of India SBIN0000824 CHINGLEPUT 9680

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