Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:31:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_220523APB_FTO_231890
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-01-007-031-031/273-A
() 		2901007000NRG24200520230640148 22/05/2023 Chitra 2901007WL009110 Chitra 00048 BKID0008070 1512 1512 Processed 30/05/2023 033385781 Chitra STATE BANK OF INDIA(508548)
SubTotal 1512 1512
2 KATTANKOLATHUR TN-01-007-031-001/420-A
() 		2901007000NRG24200520230640104 22/05/2023 H. Kanniyammal 2901007WL009110 H. Kanniyammal 00415 SBIN0000824 1530 1530 Processed 30/05/2023 033385781 H. Kanniyammal STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-004/406-A
() 		2901007000NRG24200520230640105 22/05/2023 Muthukumari 2901007WL009110 Muthukumari 00415 SBIN0000824 1530 1530 Processed 30/05/2023 033385781 Muthukumari STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-004/444-A
() 		2901007000NRG24200520230640106 22/05/2023 Kuman 2901007WL009110 Kuman 00415 SBIN0000824 1530 1530 Processed 30/05/2023 033385781 Kuman INDIAN BANK(607105)
5 KATTANKOLATHUR TN-01-007-031-004/447-A
() 		2901007000NRG24200520230640107 22/05/2023 ViJayalakshmi 2901007WL009110 ViJayalakshmi 00415 SBIN0000824 1530 1530 Processed 30/05/2023 033385781 ViJayalakshmi GENERAL POST OFFICE(607245)
6 KATTANKOLATHUR TN-01-007-031-004/448-A
() 		2901007000NRG24200520230640108 22/05/2023 Manjula 2901007WL009110 Manjula 00415 SBIN0000824 1530 1530 Processed 30/05/2023 033385781 Manjula STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-031-005/405-A
() 		2901007000NRG24200520230640109 22/05/2023 Manjula 2901007WL009110 Manjula 00415 SBIN0000824 1530 1530 Processed 30/05/2023 033385781 Manjula STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-031-006/397-A
() 		2901007000NRG24200520230640110 22/05/2023 Gomathi 2901007WL009110 Gomathi 00415 SBIN0000824 1530 1530 Processed 30/05/2023 033385781 Gomathi STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-031-031/108-A
() 		2901007000NRG24200520230640111 22/05/2023 GANESAN 2901007WL009110 GANESAN 00415 SBIN0000824 1275 1275 Processed 30/05/2023 033385781 GANESAN STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-031-031/109-A
() 		2901007000NRG24200520230640112 22/05/2023 Janarthanan 2901007WL009110 Janarthanan 00415 SBIN0000824 1764 1764 Processed 30/05/2023 033385781 Janarthanan STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-031-031/123-A
() 		2901007000NRG24200520230640113 22/05/2023 GOWRI 2901007WL009110 GOWRI 00415 SBIN0000824 1530 1530 Processed 30/05/2023 033385781 GOWRI STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/124-A
() 		2901007000NRG24200520230640114 22/05/2023 DANA LAKSHMI 2901007WL009110 DANA LAKSHMI 00415 SBIN0000824 1530 1530 Processed 30/05/2023 033385781 DANA LAKSHMI STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-031-031/142-b
() 		2901007000NRG24200520230640115 22/05/2023 Kasturi 2901007WL009110 Kasturi 00415 SBIN0000824 1524 1524 Processed 30/05/2023 033385781 Kasturi STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-031-031/143-A
() 		2901007000NRG24200520230640116 22/05/2023 Devaki 2901007WL009110 Devaki 00415 SBIN0000824 1524 1524 Processed 30/05/2023 033385781 Devaki STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-031-031/144-A
() 		2901007000NRG24200520230640117 22/05/2023 Muniammal 2901007WL009110 Muniammal 00415 SBIN0000824 1524 1524 Processed 30/05/2023 033385781 Muniammal STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-031-031/145-A
() 		2901007000NRG24200520230640118 22/05/2023 jayalakshmi 2901007WL009110 jayalakshmi 00415 SBIN0000824 1270 1270 Processed 30/05/2023 033385781 jayalakshmi STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-031-031/146-A
() 		2901007000NRG24200520230640119 22/05/2023 K.Mohana 2901007WL009110 K.Mohana 00415 SBIN0000824 1524 1524 Processed 30/05/2023 033385781 K.Mohana STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/151-A
() 		2901007000NRG24200520230640121 22/05/2023 Sundari 2901007WL009110 Sundari 00415 SBIN0000824 1524 1524 Processed 30/05/2023 033385781 Sundari STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/151-A
() 		2901007000NRG24200520230640120 22/05/2023 T.Hemavathi 2901007WL009110 T.Hemavathi 00415 SBIN0000824 1524 1524 Processed 30/05/2023 033385781 T.Hemavathi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-031-031/153-A
() 		2901007000NRG24200520230640122 22/05/2023 Radha 2901007WL009110 Radha 00415 SBIN0000824 1016 1016 Processed 30/05/2023 033385781 Radha CANARA BANK(508532)
21 KATTANKOLATHUR TN-01-007-031-031/156-A
() 		2901007000NRG24200520230640123 22/05/2023 Chinnammal 2901007WL009110 Chinnammal 00415 SBIN0000824 1524 1524 Processed 30/05/2023 033385781 Chinnammal STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-031-031/157-A
() 		2901007000NRG24200520230640124 22/05/2023 Shanthi 2901007WL009110 Shanthi 00415 SBIN0000824 1270 1270 Processed 30/05/2023 033385781 Shanthi STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-031-031/158-A
() 		2901007000NRG24200520230640125 22/05/2023 Rani 2901007WL009110 Rani 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Rani STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/159-A
() 		2901007000NRG24200520230640126 22/05/2023 A. Malliga 2901007WL009110 A. Malliga 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 A. Malliga STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-031-031/161-A
() 		2901007000NRG24200520230640127 22/05/2023 Saroja 2901007WL009110 Saroja 00415 SBIN0000824 506 506 Processed 30/05/2023 033385781 Saroja STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-031-031/171-A
() 		2901007000NRG24200520230640128 22/05/2023 P.Lakshmi 2901007WL009110 P.Lakshmi 00415 SBIN0000824 1265 1265 Processed 30/05/2023 033385781 P.Lakshmi STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-031-031/182-A
() 		2901007000NRG24200520230640129 22/05/2023 Lakshmi 2901007WL009110 Lakshmi 00415 SBIN0000824 1265 1265 Processed 30/05/2023 033385781 Lakshmi STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-031-031/186-A
() 		2901007000NRG24200520230640130 22/05/2023 Visalatchi 2901007WL009110 Visalatchi 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Visalatchi STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-031-031/187-A
() 		2901007000NRG24200520230640131 22/05/2023 Kanniga 2901007WL009110 Kanniga 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Kanniga STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-031-031/188-A
() 		2901007000NRG24200520230640132 22/05/2023 Thilagavathi 2901007WL009110 Thilagavathi 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Thilagavathi STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-031-031/189-A
() 		2901007000NRG24200520230640133 22/05/2023 Shantha kumari 2901007WL009110 Shantha kumari 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Shantha kumari STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-031-031/191-A
() 		2901007000NRG24200520230640134 22/05/2023 Thilagavathi 2901007WL009110 Thilagavathi 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Thilagavathi STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-031-031/195-A
() 		2901007000NRG24200520230640136 22/05/2023 Muruvammal 2901007WL009110 Muruvammal 00415 SBIN0000824 1506 1506 Processed 30/05/2023 033385781 Muruvammal STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-031-031/195-A
() 		2901007000NRG24200520230640135 22/05/2023 Pattusamy 2901007WL009110 Pattusamy 00415 SBIN0000824 1506 1506 Processed 30/05/2023 033385781 Pattusamy STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-031-031/203-A
() 		2901007000NRG24200520230640137 22/05/2023 Gangammal 2901007WL009110 Gangammal 00415 SBIN0000824 1506 1506 Processed 30/05/2023 033385781 Gangammal STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-031-031/208-A
() 		2901007000NRG24200520230640138 22/05/2023 Chinnakozhidai 2901007WL009110 Chinnakozhidai 00415 SBIN0000824 1506 1506 Processed 30/05/2023 033385781 Chinnakozhidai INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATTANKOLATHUR TN-01-007-031-031/219-A
() 		2901007000NRG24200520230640139 22/05/2023 Rajakumari 2901007WL009110 Rajakumari 00415 SBIN0000824 1506 1506 Processed 30/05/2023 033385781 Rajakumari STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-031-031/228-A
() 		2901007000NRG24200520230640141 22/05/2023 Amudha 2901007WL009110 Amudha 00415 SBIN0000824 1506 1506 Processed 30/05/2023 033385781 Amudha STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-031-031/229-A
() 		2901007000NRG24200520230640142 22/05/2023 Parimala 2901007WL009110 Parimala 00415 SBIN0000824 1004 1004 Processed 30/05/2023 033385781 Parimala INDIAN BANK(607105)
40 KATTANKOLATHUR TN-01-007-031-031/230-A
() 		2901007000NRG24200520230640143 22/05/2023 Amsa 2901007WL009110 Amsa 00415 SBIN0000824 1004 1004 Processed 30/05/2023 033385781 Amsa STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-031-031/236-A
() 		2901007000NRG24200520230640144 22/05/2023 Rani 2901007WL009110 Rani 00415 SBIN0000824 1506 1506 Processed 30/05/2023 033385781 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-031-031/240-A
() 		2901007000NRG24200520230640145 22/05/2023 Andal 2901007WL009110 Andal 00415 SBIN0000824 1260 1260 Processed 30/05/2023 033385781 Andal STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-031-031/240-A
() 		2901007000NRG24200520230640146 22/05/2023 panjalai 2901007WL009110 panjalai 00415 SBIN0000824 252 252 Processed 30/05/2023 033385781 panjalai STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-031-031/272-A
() 		2901007000NRG24200520230640147 22/05/2023 Gowri 2901007WL009110 Gowri 00415 SBIN0000824 1260 1260 Processed 30/05/2023 033385781 Gowri STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-031-031/280-A
() 		2901007000NRG24200520230640149 22/05/2023 Lalitha 2901007WL009110 Lalitha 00415 SBIN0000824 1512 1512 Processed 30/05/2023 033385781 Lalitha STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-031-031/282-A
() 		2901007000NRG24200520230640150 22/05/2023 Komala 2901007WL009110 Komala 00415 SBIN0000824 1008 1008 Processed 30/05/2023 033385781 Komala STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-031-031/288-A
() 		2901007000NRG24200520230640151 22/05/2023 Lakshmi 2901007WL009110 Lakshmi 00415 SBIN0000824 1512 1512 Processed 30/05/2023 033385781 Lakshmi STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-031-031/290-A
() 		2901007000NRG24200520230640152 22/05/2023 Vijayalakshmi 2901007WL009110 Vijayalakshmi 00415 SBIN0000824 1512 1512 Processed 30/05/2023 033385781 Vijayalakshmi INDIAN BANK(607105)
49 KATTANKOLATHUR TN-01-007-031-031/292-A
() 		2901007000NRG24200520230640153 22/05/2023 Chandra 2901007WL009110 Chandra 00415 SBIN0000824 756 756 Processed 30/05/2023 033385781 Chandra STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-031-031/295-A
() 		2901007000NRG24200520230640154 22/05/2023 Alamelu 2901007WL009110 Alamelu 00415 SBIN0000824 1260 1260 Processed 30/05/2023 033385781 Alamelu STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-031-031/368-A
() 		2901007000NRG24200520230640155 22/05/2023 Lakshmi 2901007WL009110 Lakshmi 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Lakshmi STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-031-031/381-A
() 		2901007000NRG24200520230640156 22/05/2023 Prema 2901007WL009110 Prema 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Prema STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-031-031/388-A
() 		2901007000NRG24200520230640157 22/05/2023 Muthu konammal 2901007WL009110 Muthu konammal 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Muthu konammal STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-031-031/439-A
() 		2901007000NRG24200520230640158 22/05/2023 Yasotha 2901007WL009110 Yasotha 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Yasotha STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-031-031/441-A
() 		2901007000NRG24200520230640159 22/05/2023 Devi 2901007WL009110 Devi 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Devi STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-031-031/87-A
() 		2901007000NRG24200520230640160 22/05/2023 Rani 2901007WL009110 Rani 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
57 KATTANKOLATHUR TN-01-007-031-031/88-A
() 		2901007000NRG24200520230640161 22/05/2023 Jayalaksmi 2901007WL009110 Jayalaksmi 00415 SBIN0000824 1012 1012 Processed 30/05/2023 033385781 Jayalaksmi STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-031-031/89-A
() 		2901007000NRG24200520230640162 22/05/2023 Kothandan 2901007WL009110 Kothandan 00415 SBIN0000824 506 506 Processed 30/05/2023 033385781 Kothandan STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-031-031/90-A
() 		2901007000NRG24200520230640163 22/05/2023 Indharani 2901007WL009110 Indharani 00415 SBIN0000824 1518 1518 Processed 30/05/2023 033385781 Indharani STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-031-031/91-A
() 		2901007000NRG24200520230640164 22/05/2023 Rukmani 2901007WL009110 Rukmani 00415 SBIN0000824 1008 1008 Processed 30/05/2023 033385781 Rukmani STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-031-032/430-A
() 		2901007000NRG24200520230640165 22/05/2023 Manickam 2901007WL009110 Manickam 00415 SBIN0000824 1512 1512 Processed 30/05/2023 033385781 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82241 82241
Total 83753 83753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_220523APB_FTO_231890 Bank of India BKID0008070 CHENGALPATTU 1512
2 KATTANKOLATHUR TN2901007_220523APB_FTO_231890 State Bank of India SBIN0000824 Chengalpet 10124
3 KATTANKOLATHUR TN2901007_220523APB_FTO_231890 State Bank of India SBIN0000824 CHINGLEPUT 72117

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