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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090422APB_FTO_55152
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-01-007-026-003/447-A
() 		2901007000NRG23090420220029908 09/04/2022 Laganayaki 2901007WL000650 Laganayaki 00415 SBIN0000824 964 964 Processed 04/05/2022 036264368 Laganayaki STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-026-026/104-A
() 		2901007000NRG23090420220029911 09/04/2022 Vijiya 2901007WL000650 Vijiya 00415 SBIN0000824 723 723 Processed 04/05/2022 036264368 Vijiya STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-026-026/217-A
() 		2901007000NRG23090420220029912 09/04/2022 Yasoda 2901007WL000650 Yasoda 00415 SBIN0000824 964 964 Processed 04/05/2022 036264368 Yasoda STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-026-026/218-A
() 		2901007000NRG23090420220029913 09/04/2022 usha 2901007WL000650 usha 00415 SBIN0000824 964 964 Processed 04/05/2022 036264368 usha STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-026/219-A
() 		2901007000NRG23090420220029914 09/04/2022 kanniammal 2901007WL000650 kanniammal 00415 SBIN0000824 964 964 Processed 04/05/2022 036264368 kanniammal STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-026/220-A
() 		2901007000NRG23090420220029915 09/04/2022 Shanthi 2901007WL000650 Shanthi 00415 SBIN0000824 723 723 Processed 04/05/2022 036264368 Shanthi STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-026/222-A
() 		2901007000NRG23090420220029916 09/04/2022 Maniammal 2901007WL000650 Maniammal 00415 SBIN0000824 964 964 Processed 04/05/2022 036264368 Maniammal STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-026/224-A
() 		2901007000NRG23090420220029917 09/04/2022 chitra 2901007WL000650 chitra 00415 SBIN0000824 964 964 Processed 04/05/2022 036264368 chitra STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/226-A
() 		2901007000NRG23090420220029919 09/04/2022 usha 2901007WL000650 usha 00415 SBIN0000824 964 964 Processed 04/05/2022 036264368 usha STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-026-026/227-A
() 		2901007000NRG23090420220029920 09/04/2022 Chinnammal 2901007WL000650 Chinnammal 00415 SBIN0000824 964 964 Processed 04/05/2022 036264368 Chinnammal STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/228-A
() 		2901007000NRG23090420220029921 09/04/2022 Valliyammal 2901007WL000650 Valliyammal 00415 SBIN0000824 964 964 Rejected 06/05/2022 036264368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATTANKOLATHUR TN-01-007-026-026/230-A
() 		2901007000NRG23090420220029923 09/04/2022 Shanthakumari 2901007WL000650 Shanthakumari 00415 SBIN0000824 964 964 Processed 04/05/2022 036264368 Shanthakumari STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/231-A
() 		2901007000NRG23090420220029924 09/04/2022 mangammal 2901007WL000650 mangammal 00415 SBIN0000824 964 964 Processed 05/05/2022 036264368 mangammal INDIAN BANK(607105)
14 KATTANKOLATHUR TN-01-007-026-026/232-A
() 		2901007000NRG23090420220029925 09/04/2022 Kumari 2901007WL000650 Kumari 00415 SBIN0000824 964 964 Processed 04/05/2022 036264368 Kumari STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/233-A
() 		2901007000NRG23090420220029926 09/04/2022 meagala 2901007WL000650 meagala 00415 SBIN0000824 964 964 Processed 04/05/2022 036264368 meagala STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/235-A
() 		2901007000NRG23090420220029927 09/04/2022 Alamelu 2901007WL000650 Alamelu 00415 SBIN0000824 964 964 Processed 04/05/2022 036264368 Alamelu STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/236-A
() 		2901007000NRG23090420220029928 09/04/2022 Anjalidevi 2901007WL000650 Anjalidevi 00415 SBIN0000824 729 729 Processed 04/05/2022 036264368 Anjalidevi STATE BANK OF INDIA(508548)
SubTotal 15671 15671
Total 15671 15671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090422APB_FTO_55152 State Bank of India SBIN0000824 Chengalpet 12056
2 KATTANKOLATHUR TN2901007_090422APB_FTO_55152 State Bank of India SBIN0000824 CHINGLEPUT 3615

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