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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:51:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_270622APB_FTO_434459
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-01-007-026-026/120-A
() 		2901007000NRG23270620221115154 27/06/2022 Kuppu 2901007WL022767 Kuppu 00415 SBIN0000824 1488 1488 Processed 01/07/2022 022861777 Kuppu STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-026-026/121-A
() 		2901007000NRG23270620221115155 27/06/2022 Malliga 2901007WL022767 Malliga 00415 SBIN0000824 992 992 Processed 01/07/2022 022861777 Malliga STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-026-026/124-A
() 		2901007000NRG23270620221115156 27/06/2022 navanitham 2901007WL022767 navanitham 00415 SBIN0000824 1240 1240 Processed 02/07/2022 022861777 navanitham INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-026-026/125-A
() 		2901007000NRG23270620221115157 27/06/2022 Usharani 2901007WL022767 Usharani 00415 SBIN0000824 1240 1240 Processed 01/07/2022 022861777 Usharani STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-026/139-A
() 		2901007000NRG23270620221115158 27/06/2022 Chittarasu 2901007WL022767 Chittarasu 00415 SBIN0000824 1240 1240 Processed 01/07/2022 022861777 Chittarasu STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-026/140-A
() 		2901007000NRG23270620221115160 27/06/2022 Jayanthi 2901007WL022767 Jayanthi 00415 SBIN0000824 992 992 Processed 01/07/2022 022861777 Jayanthi STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-026/141-A
() 		2901007000NRG23270620221115161 27/06/2022 Nagammal 2901007WL022767 Nagammal 00415 SBIN0000824 1494 1494 Processed 01/07/2022 022861777 Nagammal STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-026/143-A
() 		2901007000NRG23270620221115162 27/06/2022 Ranganayaki 2901007WL022767 Ranganayaki 00415 SBIN0000824 996 996 Processed 01/07/2022 022861777 Ranganayaki STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/145-A
() 		2901007000NRG23270620221115163 27/06/2022 uma 2901007WL022767 uma 00415 SBIN0000824 1494 1494 Processed 01/07/2022 022861777 uma STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-026-026/147-A
() 		2901007000NRG23270620221115164 27/06/2022 rajeswari 2901007WL022767 rajeswari 00415 SBIN0000824 1494 1494 Processed 01/07/2022 022861777 rajeswari STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/149-A
() 		2901007000NRG23270620221115165 27/06/2022 Saroja 2901007WL022767 Saroja 00415 SBIN0000824 1245 1245 Processed 01/07/2022 022861777 Saroja STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/152-A
() 		2901007000NRG23270620221115166 27/06/2022 Kandha 2901007WL022767 Kandha 00415 SBIN0000824 1494 1494 Processed 01/07/2022 022861777 Kandha STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/153-A
() 		2901007000NRG23270620221115167 27/06/2022 Rukumani 2901007WL022767 Rukumani 00415 SBIN0000824 1494 1494 Processed 01/07/2022 022861777 Rukumani STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/156-A
() 		2901007000NRG23270620221115168 27/06/2022 Dellibai 2901007WL022767 Dellibai 00415 SBIN0000824 1494 1494 Processed 01/07/2022 022861777 Dellibai STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/161-A
() 		2901007000NRG23270620221115169 27/06/2022 Lakshmi 2901007WL022767 Lakshmi 00415 SBIN0000824 1245 1245 Processed 01/07/2022 022861777 Lakshmi STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/163-A
() 		2901007000NRG23270620221115171 27/06/2022 Vasantha 2901007WL022767 Vasantha 00415 SBIN0000824 1500 1500 Processed 01/07/2022 022861777 Vasantha STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/164-A
() 		2901007000NRG23270620221115172 27/06/2022 lakshmi 2901007WL022767 lakshmi 00415 SBIN0000824 1500 1500 Processed 01/07/2022 022861777 lakshmi STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/166-A
() 		2901007000NRG23270620221115173 27/06/2022 Durga 2901007WL022767 Durga 00415 SBIN0000824 1000 1000 Processed 01/07/2022 022861777 Durga STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/167-A
() 		2901007000NRG23270620221115174 27/06/2022 Dhanamani 2901007WL022767 Dhanamani 00415 SBIN0000824 1250 1250 Processed 01/07/2022 022861777 Dhanamani STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/168-A
() 		2901007000NRG23270620221115175 27/06/2022 Kamachi 2901007WL022767 Kamachi 00415 SBIN0000824 1250 1250 Processed 01/07/2022 022861777 Kamachi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/172-A
() 		2901007000NRG23270620221115176 27/06/2022 Jayalakshmi 2901007WL022767 Jayalakshmi 00415 SBIN0000824 1000 1000 Processed 01/07/2022 022861777 Jayalakshmi STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/175-A
() 		2901007000NRG23270620221115177 27/06/2022 Rani 2901007WL022767 Rani 00415 SBIN0000824 1250 1250 Processed 01/07/2022 022861777 Rani STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-026-026/177-A
() 		2901007000NRG23270620221115178 27/06/2022 Poinkothai 2901007WL022767 Poinkothai 00415 SBIN0000824 1000 1000 Processed 01/07/2022 022861777 Poinkothai STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/181-A
() 		2901007000NRG23270620221115179 27/06/2022 Usha 2901007WL022767 Usha 00415 SBIN0000824 1500 1500 Processed 01/07/2022 022861777 Usha STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/182-A
() 		2901007000NRG23270620221115180 27/06/2022 Gunasundari 2901007WL022767 Gunasundari 00415 SBIN0000824 1500 1500 Processed 01/07/2022 022861777 Gunasundari STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/183-A
() 		2901007000NRG23270620221115181 27/06/2022 Vandamani 2901007WL022767 Vandamani 00415 SBIN0000824 1506 1506 Processed 01/07/2022 022861777 Vandamani STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/185-A
() 		2901007000NRG23270620221115182 27/06/2022 Navanitham 2901007WL022767 Navanitham 00415 SBIN0000824 1506 1506 Processed 01/07/2022 022861777 Navanitham STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/190-A
() 		2901007000NRG23270620221115183 27/06/2022 Priya 2901007WL022767 Priya 00415 SBIN0000824 1255 1255 Processed 01/07/2022 022861777 Priya STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/192-A
() 		2901007000NRG23270620221115184 27/06/2022 Amsa 2901007WL022767 Amsa 00415 SBIN0000824 1506 1506 Processed 01/07/2022 022861777 Amsa STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-026-026/193-A
() 		2901007000NRG23270620221115185 27/06/2022 Vijiya 2901007WL022767 Vijiya 00415 SBIN0000824 1506 1506 Processed 01/07/2022 022861777 Vijiya STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/195-A
() 		2901007000NRG23270620221115186 27/06/2022 Deepa 2901007WL022767 Deepa 00415 SBIN0000824 1255 1255 Processed 01/07/2022 022861777 Deepa STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-026-026/204-A
() 		2901007000NRG23270620221115187 27/06/2022 Muniammal 2901007WL022767 Muniammal 00415 SBIN0000824 753 753 Processed 02/07/2022 022861777 Muniammal INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-026-026/210-A
() 		2901007000NRG23270620221115189 27/06/2022 Renukadevi 2901007WL022767 Renukadevi 00415 SBIN0000824 1506 1506 Processed 02/07/2022 022861777 Renukadevi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-026-026/213-A
() 		2901007000NRG23270620221115190 27/06/2022 kuppusawmi 2901007WL022767 kuppusawmi 00415 SBIN0000824 1255 1255 Processed 02/07/2022 022861777 kuppusawmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-026-026/293-A
() 		2901007000NRG23270620221115191 27/06/2022 marakatham 2901007WL022767 marakatham 00415 SBIN0000824 1506 1506 Processed 01/07/2022 022861777 marakatham STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-026-026/294-A
() 		2901007000NRG23270620221115192 27/06/2022 Rajakumari 2901007WL022767 Rajakumari 00415 SBIN0000824 1488 1488 Processed 01/07/2022 022861777 Rajakumari STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-026-026/296-A
() 		2901007000NRG23270620221115193 27/06/2022 Saraswathi 2901007WL022767 Saraswathi 00415 SBIN0000824 1240 1240 Processed 01/07/2022 022861777 Saraswathi STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-026-026/297-A
() 		2901007000NRG23270620221115194 27/06/2022 Pushpa 2901007WL022767 Pushpa 00415 SBIN0000824 1240 1240 Processed 02/07/2022 022861777 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATTANKOLATHUR TN-01-007-026-026/303-A
() 		2901007000NRG23270620221115196 27/06/2022 pattu 2901007WL022767 pattu 00415 SBIN0000824 1488 1488 Processed 01/07/2022 022861777 pattu STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-026-026/310-A
() 		2901007000NRG23270620221115197 27/06/2022 Latha 2901007WL022767 Latha 00415 SBIN0000824 744 744 Processed 01/07/2022 022861777 Latha STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-026-026/311-A
() 		2901007000NRG23270620221115198 27/06/2022 Logammal 2901007WL022767 Logammal 00415 SBIN0000824 744 744 Processed 01/07/2022 022861777 Logammal STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-026-026/327-A
() 		2901007000NRG23270620221115200 27/06/2022 Vijayalakshmi 2901007WL022767 Vijayalakshmi 00415 SBIN0000824 1488 1488 Processed 01/07/2022 022861777 Vijayalakshmi STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-026-026/342-A
() 		2901007000NRG23270620221115201 27/06/2022 kamsala 2901007WL022767 kamsala 00415 SBIN0000824 1488 1488 Processed 01/07/2022 022861777 kamsala STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-026-026/343-A
() 		2901007000NRG23270620221115202 27/06/2022 subatharai 2901007WL022767 subatharai 00415 SBIN0000824 741 741 Processed 01/07/2022 022861777 subatharai STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-026-026/376-A
() 		2901007000NRG23270620221115204 27/06/2022 Visalatchi 2901007WL022767 Visalatchi 00415 SBIN0000824 1482 1482 Processed 01/07/2022 022861777 Visalatchi STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-026-026/395-A
() 		2901007000NRG23270620221115205 27/06/2022 Rani 2901007WL022767 Rani 00415 SBIN0000824 988 988 Processed 01/07/2022 022861777 Rani CANARA BANK(508532)
47 KATTANKOLATHUR TN-01-007-026-026/401-A
() 		2901007000NRG23270620221115206 27/06/2022 Nagarathinam 2901007WL022767 Nagarathinam 00415 SBIN0000824 1482 1482 Processed 01/07/2022 022861777 Nagarathinam STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-026-026/407-A
() 		2901007000NRG23270620221115207 27/06/2022 sumathi 2901007WL022767 sumathi 00415 SBIN0000824 1482 1482 Processed 01/07/2022 022861777 sumathi STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-026-026/435-A
() 		2901007000NRG23270620221115208 27/06/2022 Chitra 2901007WL022767 Chitra 00415 SBIN0000824 1482 1482 Processed 02/07/2022 022861777 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63523 63523
Total 63523 63523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_270622APB_FTO_434459 State Bank of India SBIN0000824 Chengalpet 21415
2 KATTANKOLATHUR TN2901007_270622APB_FTO_434459 State Bank of India SBIN0000824 CHINGLEPUT 42108

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