Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:34 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_030723APB_FTO_451541
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
() 		2901007000NRG24010720231361876 03/07/2023 Munniyammal 2901007WL019590 Munniyammal 00415 SBIN0000824 1020 1020 Processed 14/07/2023 036102725 Munniyammal INDIAN OVERSEAS BANK(508541)
2 KATTANKOLATHUR TN-01-007-031-005/442-A
() 		2901007000NRG24010720231361877 03/07/2023 Geetha 2901007WL019590 Geetha 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Geetha UNION BANK OF INDIA(508500)
3 KATTANKOLATHUR TN-01-007-031-031/12-A
() 		2901007000NRG24010720231361878 03/07/2023 Meri 2901007WL019590 Meri 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Meri STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-031/13-A
() 		2901007000NRG24010720231361879 03/07/2023 Karpagam 2901007WL019590 Karpagam 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Karpagam STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-031-031/132-A
() 		2901007000NRG24010720231361880 03/07/2023 Kanakavalli 2901007WL019590 Kanakavalli 00415 SBIN0000824 1275 1275 Processed 13/07/2023 036102725 Kanakavalli STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-031-031/15-A
() 		2901007000NRG24010720231361881 03/07/2023 Krishnaveni 2901007WL019590 Krishnaveni 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Krishnaveni STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-031-031/16-A
() 		2901007000NRG24010720231361882 03/07/2023 Anjalai 2901007WL019590 Anjalai 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATTANKOLATHUR TN-01-007-031-031/17-A
() 		2901007000NRG24010720231361883 03/07/2023 Sivagami 2901007WL019590 Sivagami 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Sivagami STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-031-031/174-A
() 		2901007000NRG24010720231361884 03/07/2023 Ravi 2901007WL019590 Ravi 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Ravi KARUR VYSA BANK(607100)
10 KATTANKOLATHUR TN-01-007-031-031/183-A
() 		2901007000NRG24010720231361885 03/07/2023 Selvi 2901007WL019590 Selvi 00415 SBIN0000824 1275 1275 Processed 13/07/2023 036102725 Selvi STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-031-031/193-A
() 		2901007000NRG24010720231361886 03/07/2023 Kanniammal 2901007WL019590 Kanniammal 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Kanniammal STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/20-A
() 		2901007000NRG24010720231361887 03/07/2023 Kuppammal 2901007WL019590 Kuppammal 00415 SBIN0000824 1275 1275 Processed 13/07/2023 036102725 Kuppammal STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-031-031/200-A
() 		2901007000NRG24010720231361888 03/07/2023 Kamala 2901007WL019590 Kamala 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Kamala STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-031-031/206-A
() 		2901007000NRG24010720231361889 03/07/2023 J.Saroja 2901007WL019590 J.Saroja 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 J.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATTANKOLATHUR TN-01-007-031-031/207-A
() 		2901007000NRG24010720231361890 03/07/2023 umamaheshwari 2901007WL019590 umamaheshwari 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 umamaheshwari STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-031-031/21-A
() 		2901007000NRG24010720231361891 03/07/2023 Subramani 2901007WL019590 Subramani 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATTANKOLATHUR TN-01-007-031-031/24-A
() 		2901007000NRG24010720231361892 03/07/2023 Kali 2901007WL019590 Kali 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Kali STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/244-A
() 		2901007000NRG24010720231361894 03/07/2023 Munsiyammal 2901007WL019590 Munsiyammal 00415 SBIN0000824 1020 1020 Processed 13/07/2023 036102725 Munsiyammal STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/244-A
() 		2901007000NRG24010720231361893 03/07/2023 Vengatasami 2901007WL019590 Vengatasami 00415 SBIN0000824 255 255 Processed 13/07/2023 036102725 Vengatasami STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-031-031/245-A
() 		2901007000NRG24010720231361895 03/07/2023 Parvathy 2901007WL019590 Parvathy 00415 SBIN0000824 1275 1275 Processed 13/07/2023 036102725 Parvathy STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-031-031/247-A
() 		2901007000NRG24010720231361896 03/07/2023 Kullammal 2901007WL019590 Kullammal 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Kullammal STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-031-031/25-A
() 		2901007000NRG24010720231361897 03/07/2023 Sagunthala 2901007WL019590 Sagunthala 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Sagunthala STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-031-031/251-A
() 		2901007000NRG24010720231361898 03/07/2023 Rukmani 2901007WL019590 Rukmani 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Rukmani STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/253-A
() 		2901007000NRG24010720231361899 03/07/2023 Ramadevi 2901007WL019590 Ramadevi 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Ramadevi STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-031-031/256-A
() 		2901007000NRG24010720231361900 03/07/2023 Umadevi 2901007WL019590 Umadevi 00415 SBIN0000824 765 765 Processed 13/07/2023 036102725 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATTANKOLATHUR TN-01-007-031-031/257-A
() 		2901007000NRG24010720231361901 03/07/2023 Nalina 2901007WL019590 Nalina 00415 SBIN0000824 1275 1275 Processed 13/07/2023 036102725 Nalina INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATTANKOLATHUR TN-01-007-031-031/27-A
() 		2901007000NRG24010720231361902 03/07/2023 Muniammal 2901007WL019590 Muniammal 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Muniammal STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-031-031/281-A
() 		2901007000NRG24010720231361903 03/07/2023 Mahalakshmi 2901007WL019590 Mahalakshmi 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Mahalakshmi STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-031-031/283-A
() 		2901007000NRG24010720231361904 03/07/2023 Kumari 2901007WL019590 Kumari 00415 SBIN0000824 1275 1275 Processed 13/07/2023 036102725 Kumari STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-031-031/301-A
() 		2901007000NRG24010720231361905 03/07/2023 Kalliammal 2901007WL019590 Kalliammal 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Kalliammal STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-031-031/302-A
() 		2901007000NRG24010720231361906 03/07/2023 Uma 2901007WL019590 Uma 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATTANKOLATHUR TN-01-007-031-031/303-A
() 		2901007000NRG24010720231361907 03/07/2023 Vimala 2901007WL019590 Vimala 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Vimala STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-031-031/32-A
() 		2901007000NRG24010720231361908 03/07/2023 Nagammal 2901007WL019590 Nagammal 00415 SBIN0000824 765 765 Processed 13/07/2023 036102725 Nagammal STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-031-031/323-A
() 		2901007000NRG24010720231361909 03/07/2023 Paiandi 2901007WL019590 Paiandi 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Paiandi STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-031-031/350-a
() 		2901007000NRG24010720231361910 03/07/2023 Lakshmi 2901007WL019590 Lakshmi 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Lakshmi STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-031-031/351-a
() 		2901007000NRG24010720231361911 03/07/2023 Yamunadevi 2901007WL019590 Yamunadevi 00415 SBIN0000824 1275 1275 Processed 13/07/2023 036102725 Yamunadevi STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-031-031/354-a
() 		2901007000NRG24010720231361912 03/07/2023 Parvathy 2901007WL019590 Parvathy 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Parvathy STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-031-031/360-a
() 		2901007000NRG24010720231361913 03/07/2023 Rajeshwari 2901007WL019590 Rajeshwari 00415 SBIN0000824 1530 1530 Processed 14/07/2023 036102725 Rajeshwari INDIAN OVERSEAS BANK(508541)
39 KATTANKOLATHUR TN-01-007-031-031/371-A
() 		2901007000NRG24010720231361914 03/07/2023 Santha 2901007WL019590 Santha 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Santha STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-031-031/383-A
() 		2901007000NRG24010720231361915 03/07/2023 Kowsalaya 2901007WL019590 Kowsalaya 00415 SBIN0000824 1470 1470 Processed 13/07/2023 036102725 Kowsalaya STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-031-031/393-A
() 		2901007000NRG24010720231361917 03/07/2023 Neelaveni 2901007WL019590 Neelaveni 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Neelaveni STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-031-031/4-A
() 		2901007000NRG24010720231361918 03/07/2023 Rani 2901007WL019590 Rani 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Rani STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-031-031/40-A
() 		2901007000NRG24010720231361919 03/07/2023 Hemamalani 2901007WL019590 Hemamalani 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Hemamalani STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-031-031/41-A
() 		2901007000NRG24010720231361920 03/07/2023 Dillibabu 2901007WL019590 Dillibabu 00415 SBIN0000824 1530 1530 Rejected 14/07/2023 036102725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KATTANKOLATHUR TN-01-007-031-031/411-A
() 		2901007000NRG24010720231361921 03/07/2023 Prema 2901007WL019590 Prema 00415 SBIN0000824 765 765 Processed 13/07/2023 036102725 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-031-031/425-A
() 		2901007000NRG24010720231361923 03/07/2023 sumithra 2901007WL019590 sumithra 00415 SBIN0000824 1764 1764 Rejected 17/07/2023 036102725 KYC Documents Pending
47 KATTANKOLATHUR TN-01-007-031-031/426-A
() 		2901007000NRG24010720231361924 03/07/2023 Nandini 2901007WL019590 Nandini 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Nandini STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-031-031/432-A
() 		2901007000NRG24010720231361925 03/07/2023 Surya 2901007WL019590 Surya 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Surya STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-031-031/435-A
() 		2901007000NRG24010720231361926 03/07/2023 Anitha 2901007WL019590 Anitha 00415 SBIN0000824 1530 1530 Processed 14/07/2023 036102725 Anitha INDIAN BANK(607105)
50 KATTANKOLATHUR TN-01-007-031-031/437-A
() 		2901007000NRG24010720231361927 03/07/2023 Divya 2901007WL019590 Divya 00415 SBIN0000824 765 765 Processed 13/07/2023 036102725 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
51 KATTANKOLATHUR TN-01-007-031-031/464-A
() 		2901007000NRG24010720231361928 03/07/2023 Sarathi 2901007WL019590 Sarathi 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Sarathi STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-031-031/467-A
() 		2901007000NRG24010720231361930 03/07/2023 Kiruthika 2901007WL019590 Kiruthika 00415 SBIN0000824 1530 1530 Processed 14/07/2023 036102725 Kiruthika INDIAN OVERSEAS BANK(508541)
53 KATTANKOLATHUR TN-01-007-031-031/468-A
() 		2901007000NRG24010720231361931 03/07/2023 Thamizhselvi 2901007WL019590 Thamizhselvi 00415 SBIN0000824 1275 1275 Processed 13/07/2023 036102725 Thamizhselvi STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-031-031/472-A
() 		2901007000NRG24010720231361932 03/07/2023 Kanniga 2901007WL019590 Kanniga 00415 SBIN0000824 1275 1275 Processed 13/07/2023 036102725 Kanniga STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-031-031/475-A
() 		2901007000NRG24010720231361933 03/07/2023 Nanthini 2901007WL019590 Nanthini 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Nanthini CANARA BANK(508532)
56 KATTANKOLATHUR TN-01-007-031-031/52-A
() 		2901007000NRG24010720231361934 03/07/2023 Lakshmi 2901007WL019590 Lakshmi 00415 SBIN0000824 1020 1020 Processed 13/07/2023 036102725 Lakshmi STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-031-031/53-A
() 		2901007000NRG24010720231361935 03/07/2023 Dhanalakshmi 2901007WL019590 Dhanalakshmi 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Dhanalakshmi STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-031-031/54-A
() 		2901007000NRG24010720231361936 03/07/2023 Lakshmi 2901007WL019590 Lakshmi 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Lakshmi STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-031-031/56-A
() 		2901007000NRG24010720231361937 03/07/2023 Kala 2901007WL019590 Kala 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATTANKOLATHUR TN-01-007-031-031/57-A
() 		2901007000NRG24010720231361938 03/07/2023 Mageswari 2901007WL019590 Mageswari 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Mageswari STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-031-031/6-A
() 		2901007000NRG24010720231361939 03/07/2023 Krishnaveni 2901007WL019590 Krishnaveni 00415 SBIN0000824 1275 1275 Processed 13/07/2023 036102725 Krishnaveni STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-031-031/76-A
() 		2901007000NRG24010720231361940 03/07/2023 Rajenthiran 2901007WL019590 Rajenthiran 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Rajenthiran STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-031-031/77-A
() 		2901007000NRG24010720231361941 03/07/2023 Usharani 2901007WL019590 Usharani 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Usharani STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-031-031/78-A
() 		2901007000NRG24010720231361942 03/07/2023 Maragatham 2901007WL019590 Maragatham 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Maragatham STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-031-031/9-A
() 		2901007000NRG24010720231361943 03/07/2023 Muniyammal 2901007WL019590 Muniyammal 00415 SBIN0000824 1530 1530 Processed 13/07/2023 036102725 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 91209 91209
66 KATTANKOLATHUR TN-01-007-031-031/390-A
() 		2901007000NRG24010720231361916 03/07/2023 Jancy rani 2901007WL019590 Jancy rani 00415 SBIN0070847 1530 1530 Processed 14/07/2023 036102725 Jancy rani INDIAN BANK(607105)
SubTotal 1530 1530
Total 92739 92739

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_030723APB_FTO_451541 State Bank of India SBIN0000824 Chengalpet 6120
2 KATTANKOLATHUR TN2901007_030723APB_FTO_451541 State Bank of India SBIN0000824 CHINGLEPUT 85089
3 KATTANKOLATHUR TN2901007_030723APB_FTO_451541 State Bank of India SBIN0070847 CHENGALPATTU 1530

Download In Excel