Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:20:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_031023APB_FTO_868511
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-01-007-031-005/442-A
() 		2901007000NRG24031020233083313 03/10/2023 Geetha 2901007WL041044 Geetha 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATTANKOLATHUR TN-01-007-031-031/105-A
() 		2901007000NRG24031020233083314 03/10/2023 MUNIYAMMAL 2901007WL041044 MUNIYAMMAL 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033626091 MUNIYAMMAL STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-031/106-A
() 		2901007000NRG24031020233083315 03/10/2023 MALLIGA 2901007WL041044 MALLIGA 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 MALLIGA STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-031/173-A
() 		2901007000NRG24031020233083316 03/10/2023 Poongavanam 2901007WL041044 Poongavanam 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATTANKOLATHUR TN-01-007-031-031/185-A
() 		2901007000NRG24031020233083317 03/10/2023 Raniammal 2901007WL041044 Raniammal 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 Raniammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATTANKOLATHUR TN-01-007-031-031/200-A
() 		2901007000NRG24031020233083318 03/10/2023 Kamala 2901007WL041044 Kamala 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 Kamala STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-031-031/235-A
() 		2901007000NRG24031020233083319 03/10/2023 Mala 2901007WL041044 Mala 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 Mala STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-031-031/243-A
() 		2901007000NRG24031020233083320 03/10/2023 Ponnammal 2901007WL041044 Ponnammal 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 Ponnammal STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-031-031/248-A
() 		2901007000NRG24031020233083321 03/10/2023 Rani 2901007WL041044 Rani 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATTANKOLATHUR TN-01-007-031-031/255-A
() 		2901007000NRG24031020233083322 03/10/2023 Muniyammal 2901007WL041044 Muniyammal 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 Muniyammal STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-031-031/259-A
() 		2901007000NRG24031020233083323 03/10/2023 Chandra 2901007WL041044 Chandra 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 Chandra STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/264-A
() 		2901007000NRG24031020233083324 03/10/2023 Meena 2901007WL041044 Meena 00415 SBIN0000824 528 528 Processed 16/11/2023 033626091 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATTANKOLATHUR TN-01-007-031-031/275-A
() 		2901007000NRG24031020233083325 03/10/2023 Rajalakshmi 2901007WL041044 Rajalakshmi 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATTANKOLATHUR TN-01-007-031-031/283-A
() 		2901007000NRG24031020233083326 03/10/2023 Kumari 2901007WL041044 Kumari 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 Kumari STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-031-031/324-A
() 		2901007000NRG24031020233083327 03/10/2023 Shakila 2901007WL041044 Shakila 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 Shakila CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-031-031/338-a
() 		2901007000NRG24031020233083328 03/10/2023 Priya 2901007WL041044 Priya 00415 SBIN0000824 792 792 Processed 16/11/2023 033626091 Priya STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-031-031/346-a
() 		2901007000NRG24031020233083329 03/10/2023 Susila 2901007WL041044 Susila 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATTANKOLATHUR TN-01-007-031-031/36-A
() 		2901007000NRG24031020233083330 03/10/2023 Munusami 2901007WL041044 Munusami 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 Munusami CANARA BANK(508532)
19 KATTANKOLATHUR TN-01-007-031-031/37-A
() 		2901007000NRG24031020233083331 03/10/2023 Saratha 2901007WL041044 Saratha 00415 SBIN0000824 1470 1470 Processed 16/11/2023 033626091 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATTANKOLATHUR TN-01-007-031-031/39-A
() 		2901007000NRG24031020233083332 03/10/2023 komala 2901007WL041044 komala 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 komala STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-031-031/390-A
() 		2901007000NRG24031020233083333 03/10/2023 Ponnammal 2901007WL041044 Ponnammal 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 Ponnammal STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-031-031/393-A
() 		2901007000NRG24031020233083334 03/10/2023 Neelaveni 2901007WL041044 Neelaveni 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033626091 Neelaveni STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-031-031/40-A
() 		2901007000NRG24031020233083335 03/10/2023 Hemamalani 2901007WL041044 Hemamalani 00415 SBIN0000824 526 526 Processed 16/11/2023 033626091 Hemamalani STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/41-A
() 		2901007000NRG24031020233083336 03/10/2023 Dillibabu 2901007WL041044 Dillibabu 00415 SBIN0000824 526 526 Processed 16/11/2023 033626091 Dillibabu SOUTH INDIAN BANK(607167)
25 KATTANKOLATHUR TN-01-007-031-031/413-A
() 		2901007000NRG24031020233083337 03/10/2023 priya 2901007WL041044 priya 00415 SBIN0000824 526 526 Processed 16/11/2023 033626091 priya STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-031-031/416-A
() 		2901007000NRG24031020233083338 03/10/2023 S. Shenbagavalli 2901007WL041044 S. Shenbagavalli 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 S. Shenbagavalli STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-031-031/418-A
() 		2901007000NRG24031020233083339 03/10/2023 S. Sridev 2901007WL041044 S. Sridev 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 S. Sridev STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-031-031/424-A
() 		2901007000NRG24031020233083340 03/10/2023 Dhanalakshmi. R 2901007WL041044 Dhanalakshmi. R 00415 SBIN0000824 1052 1052 Processed 16/11/2023 033626091 Dhanalakshmi. R INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATTANKOLATHUR TN-01-007-031-031/429-A
() 		2901007000NRG24031020233083341 03/10/2023 Kannika Parameshwari 2901007WL041044 Kannika Parameshwari 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 Kannika Parameshwari STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-031-031/43-A
() 		2901007000NRG24031020233083342 03/10/2023 Ganesan 2901007WL041044 Ganesan 00415 SBIN0000824 1315 1315 Processed 16/11/2023 033626091 Ganesan STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-031-031/432-A
() 		2901007000NRG24031020233083343 03/10/2023 Surya 2901007WL041044 Surya 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 Surya STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-031-031/435-A
() 		2901007000NRG24031020233083344 03/10/2023 Anitha 2901007WL041044 Anitha 00415 SBIN0000824 528 528 Processed 16/11/2023 033626091 Anitha INDIAN BANK(607105)
33 KATTANKOLATHUR TN-01-007-031-031/436-A
() 		2901007000NRG24031020233083345 03/10/2023 Priya 2901007WL041044 Priya 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 Priya STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-031-031/44-A
() 		2901007000NRG24031020233083346 03/10/2023 parimala 2901007WL041044 parimala 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033626091 parimala INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-031-031/46-A
() 		2901007000NRG24031020233083347 03/10/2023 Pathmavathy 2901007WL041044 Pathmavathy 00415 SBIN0000824 792 792 Processed 16/11/2023 033626091 Pathmavathy STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-031-031/465-A
() 		2901007000NRG24031020233083348 03/10/2023 Bhanupriya 2901007WL041044 Bhanupriya 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033626091 Bhanupriya STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-031-031/466-A
() 		2901007000NRG24031020233083349 03/10/2023 Parimala 2901007WL041044 Parimala 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033626091 Parimala STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-031-031/47-A
() 		2901007000NRG24031020233083350 03/10/2023 Puspha 2901007WL041044 Puspha 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 Puspha STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-031-031/475-A
() 		2901007000NRG24031020233083351 03/10/2023 Nanthini 2901007WL041044 Nanthini 00415 SBIN0000824 1320 1320 Processed 16/11/2023 033626091 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-031-031/50-A
() 		2901007000NRG24031020233083352 03/10/2023 Kalaivani 2901007WL041044 Kalaivani 00415 SBIN0000824 1056 1056 Processed 16/11/2023 033626091 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATTANKOLATHUR TN-01-007-031-031/58-A
() 		2901007000NRG24031020233083353 03/10/2023 Venkatesann 2901007WL041044 Venkatesann 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033626091 Venkatesann INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-031-031/59-A
() 		2901007000NRG24031020233083354 03/10/2023 Kasthuri 2901007WL041044 Kasthuri 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033626091 Kasthuri STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-031-031/60-A
() 		2901007000NRG24031020233083355 03/10/2023 Uma 2901007WL041044 Uma 00415 SBIN0000824 530 530 Processed 16/11/2023 033626091 Uma STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-031-031/62-A
() 		2901007000NRG24031020233083356 03/10/2023 Parameswary 2901007WL041044 Parameswary 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033626091 Parameswary INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATTANKOLATHUR TN-01-007-031-031/63-A
() 		2901007000NRG24031020233083357 03/10/2023 Thangam 2901007WL041044 Thangam 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033626091 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATTANKOLATHUR TN-01-007-031-031/66-A
() 		2901007000NRG24031020233083358 03/10/2023 Velayutham 2901007WL041044 Velayutham 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033626091 Velayutham STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-031-031/68-A
() 		2901007000NRG24031020233083359 03/10/2023 Puspa 2901007WL041044 Puspa 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626091 Puspa STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-031-031/69-A
() 		2901007000NRG24031020233083360 03/10/2023 Ponnammal 2901007WL041044 Ponnammal 00415 SBIN0000824 1060 1060 Processed 16/11/2023 033626091 Ponnammal STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-031-031/70-A
() 		2901007000NRG24031020233083361 03/10/2023 Krisnaveni 2901007WL041044 Krisnaveni 00415 SBIN0000824 1325 1325 Processed 16/11/2023 033626091 Krisnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
50 KATTANKOLATHUR TN-01-007-031-031/72-A
() 		2901007000NRG24031020233083362 03/10/2023 Govindammal 2901007WL041044 Govindammal 00415 SBIN0000824 795 795 Processed 16/11/2023 033626091 Govindammal STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-031-031/73-A
() 		2901007000NRG24031020233083363 03/10/2023 Saraswathi 2901007WL041044 Saraswathi 00415 SBIN0000824 1470 1470 Processed 16/11/2023 033626091 Saraswathi STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-031-031/79-A
() 		2901007000NRG24031020233083364 03/10/2023 Athilakshmi 2901007WL041044 Athilakshmi 00415 SBIN0000824 1330 1330 Processed 16/11/2023 033626091 Athilakshmi STATE BANK OF INDIA(508548)
SubTotal 60198 60198
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_031023APB_FTO_868511 State Bank of India SBIN0000824 Chengalpet 1853
2 KATTANKOLATHUR TN2901007_031023APB_FTO_868511 State Bank of India SBIN0000824 CHINGLEPUT 58345

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