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

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_281023APB_FTO_995901
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-01-007-031-004/400-A
() 		2901007000NRG24281020233532374 28/10/2023 Selvi 2901007WL046711 Selvi 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Selvi STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-031-005/404-A
() 		2901007000NRG24281020233532375 28/10/2023 Thanusha 2901007WL046711 Thanusha 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Thanusha STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-031-005/431-A
() 		2901007000NRG24281020233532376 28/10/2023 Vasantha 2901007WL046711 Vasantha 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Vasantha STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-031-031/104-A
() 		2901007000NRG24281020233532377 28/10/2023 MURUVAMMAL 2901007WL046711 MURUVAMMAL 00415 SBIN0000824 266 266 Processed 07/11/2023 042767652 MURUVAMMAL STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-031-031/111-A
() 		2901007000NRG24281020233532378 28/10/2023 SUDHA 2901007WL046711 SUDHA 00415 SBIN0000824 1176 1176 Processed 07/11/2023 042767652 SUDHA STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-031-031/112-A
() 		2901007000NRG24281020233532379 28/10/2023 SAROJA 2901007WL046711 SAROJA 00415 SBIN0000824 1064 1064 Processed 08/11/2023 042767652 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATTANKOLATHUR TN-01-007-031-031/115-A
() 		2901007000NRG24281020233532380 28/10/2023 PACHAIAMMAL 2901007WL046711 PACHAIAMMAL 00415 SBIN0000824 798 798 Processed 07/11/2023 042767652 PACHAIAMMAL STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-031-031/120-A
() 		2901007000NRG24281020233532381 28/10/2023 Saraswathi 2901007WL046711 Saraswathi 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Saraswathi STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-031-031/122-A
() 		2901007000NRG24281020233532382 28/10/2023 SARASU 2901007WL046711 SARASU 00415 SBIN0000824 532 532 Processed 07/11/2023 042767652 SARASU STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-031-031/123-A
() 		2901007000NRG24281020233532383 28/10/2023 GOWRI 2901007WL046711 GOWRI 00415 SBIN0000824 798 798 Processed 07/11/2023 042767652 GOWRI STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-031-031/124-A
() 		2901007000NRG24281020233532384 28/10/2023 DANA LAKSHMI 2901007WL046711 DANA LAKSHMI 00415 SBIN0000824 798 798 Processed 07/11/2023 042767652 DANA LAKSHMI STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-031-031/125-A
() 		2901007000NRG24281020233532385 28/10/2023 Kanaga 2901007WL046711 Kanaga 00415 SBIN0000824 1068 1068 Processed 07/11/2023 042767652 Kanaga STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-031-031/126-A
() 		2901007000NRG24281020233532386 28/10/2023 Kalavathy 2901007WL046711 Kalavathy 00415 SBIN0000824 1068 1068 Processed 07/11/2023 042767652 Kalavathy STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-031-031/127-A
() 		2901007000NRG24281020233532387 28/10/2023 VASANTHA 2901007WL046711 VASANTHA 00415 SBIN0000824 1068 1068 Processed 07/11/2023 042767652 VASANTHA STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-031-031/130-A
() 		2901007000NRG24281020233532388 28/10/2023 Sugana 2901007WL046711 Sugana 00415 SBIN0000824 1068 1068 Processed 08/11/2023 042767652 Sugana INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATTANKOLATHUR TN-01-007-031-031/135-A
() 		2901007000NRG24281020233532389 28/10/2023 Balakrishnan 2901007WL046711 Balakrishnan 00415 SBIN0000824 1068 1068 Processed 07/11/2023 042767652 Balakrishnan STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-031-031/149-A
() 		2901007000NRG24281020233532390 28/10/2023 Muniyammal 2901007WL046711 Muniyammal 00415 SBIN0000824 534 534 Processed 07/11/2023 042767652 Muniyammal STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-031-031/194-A
() 		2901007000NRG24281020233532391 28/10/2023 Krishnaveni 2901007WL046711 Krishnaveni 00415 SBIN0000824 1068 1068 Processed 07/11/2023 042767652 Krishnaveni STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-031-031/196-A
() 		2901007000NRG24281020233532392 28/10/2023 Lalitha 2901007WL046711 Lalitha 00415 SBIN0000824 1068 1068 Processed 07/11/2023 042767652 Lalitha STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-031-031/210-A
() 		2901007000NRG24281020233532393 28/10/2023 Veerammal 2901007WL046711 Veerammal 00415 SBIN0000824 1068 1068 Processed 07/11/2023 042767652 Veerammal STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-031-031/211-A
() 		2901007000NRG24281020233532394 28/10/2023 Kanniammal 2901007WL046711 Kanniammal 00415 SBIN0000824 1068 1068 Processed 07/11/2023 042767652 Kanniammal STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-031-031/212-A
() 		2901007000NRG24281020233532395 28/10/2023 Amsa 2901007WL046711 Amsa 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Amsa STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-031-031/213-A
() 		2901007000NRG24281020233532396 28/10/2023 Parvathi 2901007WL046711 Parvathi 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Parvathi STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-031-031/214-A
() 		2901007000NRG24281020233532397 28/10/2023 Lalitha 2901007WL046711 Lalitha 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Lalitha STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-031-031/215-A
() 		2901007000NRG24281020233532398 28/10/2023 Rani 2901007WL046711 Rani 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Rani STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-031-031/217-A
() 		2901007000NRG24281020233532399 28/10/2023 Selvi 2901007WL046711 Selvi 00415 SBIN0000824 804 804 Processed 07/11/2023 042767652 Selvi STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-031-031/218-A
() 		2901007000NRG24281020233532400 28/10/2023 Aruna 2901007WL046711 Aruna 00415 SBIN0000824 1072 1072 Processed 08/11/2023 042767652 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATTANKOLATHUR TN-01-007-031-031/221-A
() 		2901007000NRG24281020233532401 28/10/2023 Pandiammal 2901007WL046711 Pandiammal 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Pandiammal STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-031-031/227-A
() 		2901007000NRG24281020233532402 28/10/2023 Vasantha 2901007WL046711 Vasantha 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Vasantha STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-031-031/240-A
() 		2901007000NRG24281020233532403 28/10/2023 Andal 2901007WL046711 Andal 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Andal STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-031-031/261-A
() 		2901007000NRG24281020233532404 28/10/2023 Lakshmi 2901007WL046711 Lakshmi 00415 SBIN0000824 807 807 Processed 07/11/2023 042767652 Lakshmi STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-031-031/268-A
() 		2901007000NRG24281020233532405 28/10/2023 Chellammal 2901007WL046711 Chellammal 00415 SBIN0000824 807 807 Processed 08/11/2023 042767652 Chellammal INDIAN OVERSEAS BANK(508541)
33 KATTANKOLATHUR TN-01-007-031-031/270-A
() 		2901007000NRG24281020233532406 28/10/2023 Jaya 2901007WL046711 Jaya 00415 SBIN0000824 538 538 Processed 08/11/2023 042767652 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATTANKOLATHUR TN-01-007-031-031/276-A
() 		2901007000NRG24281020233532407 28/10/2023 Dhanalakshmi 2901007WL046711 Dhanalakshmi 00415 SBIN0000824 1076 1076 Processed 08/11/2023 042767652 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-031-031/277-A
() 		2901007000NRG24281020233532408 28/10/2023 Rani 2901007WL046711 Rani 00415 SBIN0000824 1076 1076 Processed 07/11/2023 042767652 Rani STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-031-031/278-A
() 		2901007000NRG24281020233532410 28/10/2023 Jayaraman 2901007WL046711 Jayaraman 00415 SBIN0000824 807 807 Processed 07/11/2023 042767652 Jayaraman STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-031-031/278-A
() 		2901007000NRG24281020233532409 28/10/2023 Vijayakumari 2901007WL046711 Vijayakumari 00415 SBIN0000824 807 807 Processed 07/11/2023 042767652 Vijayakumari STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-031-031/293-A
() 		2901007000NRG24281020233532411 28/10/2023 Saraswathi 2901007WL046711 Saraswathi 00415 SBIN0000824 1076 1076 Processed 07/11/2023 042767652 Saraswathi STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-031-031/295-A
() 		2901007000NRG24281020233532412 28/10/2023 Alamelu 2901007WL046711 Alamelu 00415 SBIN0000824 1076 1076 Processed 07/11/2023 042767652 Alamelu STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-031-031/308-A
() 		2901007000NRG24281020233532413 28/10/2023 Nagamani 2901007WL046711 Nagamani 00415 SBIN0000824 807 807 Processed 07/11/2023 042767652 Nagamani STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-031-031/309-A
() 		2901007000NRG24281020233532414 28/10/2023 Kothandan 2901007WL046711 Kothandan 00415 SBIN0000824 536 536 Processed 08/11/2023 042767652 Kothandan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATTANKOLATHUR TN-01-007-031-031/365-A
() 		2901007000NRG24281020233532415 28/10/2023 Bhavani 2901007WL046711 Bhavani 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Bhavani STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-031-031/368-A
() 		2901007000NRG24281020233532416 28/10/2023 Lakshmi 2901007WL046711 Lakshmi 00415 SBIN0000824 536 536 Processed 07/11/2023 042767652 Lakshmi STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-031-031/375-A
() 		2901007000NRG24281020233532417 28/10/2023 loganayaki 2901007WL046711 loganayaki 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 loganayaki STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-031-031/376-A
() 		2901007000NRG24281020233532418 28/10/2023 Sarasu 2901007WL046711 Sarasu 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Sarasu STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-031-031/388-A
() 		2901007000NRG24281020233532419 28/10/2023 Muthu konammal 2901007WL046711 Muthu konammal 00415 SBIN0000824 804 804 Processed 07/11/2023 042767652 Muthu konammal STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-031-031/441-A
() 		2901007000NRG24281020233532420 28/10/2023 Devi 2901007WL046711 Devi 00415 SBIN0000824 804 804 Processed 07/11/2023 042767652 Devi STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-031-031/85-A
() 		2901007000NRG24281020233532421 28/10/2023 Amsha 2901007WL046711 Amsha 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Amsha STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-031-031/86-A
() 		2901007000NRG24281020233532422 28/10/2023 Lalitha 2901007WL046711 Lalitha 00415 SBIN0000824 1072 1072 Processed 07/11/2023 042767652 Lalitha STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-031-031/88-A
() 		2901007000NRG24281020233532423 28/10/2023 Jayalaksmi 2901007WL046711 Jayalaksmi 00415 SBIN0000824 798 798 Processed 07/11/2023 042767652 Jayalaksmi STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-031-031/89-A
() 		2901007000NRG24281020233532424 28/10/2023 Thilagavathi 2901007WL046711 Thilagavathi 00415 SBIN0000824 1064 1064 Processed 07/11/2023 042767652 Thilagavathi STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-031-031/90-A
() 		2901007000NRG24281020233532425 28/10/2023 Indharani 2901007WL046711 Indharani 00415 SBIN0000824 798 798 Processed 07/11/2023 042767652 Indharani STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-031-031/94-A
() 		2901007000NRG24281020233532426 28/10/2023 Padma 2901007WL046711 Padma 00415 SBIN0000824 1064 1064 Processed 08/11/2023 042767652 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
54 KATTANKOLATHUR TN-01-007-031-031/96-A
() 		2901007000NRG24281020233532427 28/10/2023 Parvathy 2901007WL046711 Parvathy 00415 SBIN0000824 532 532 Processed 08/11/2023 042767652 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50387 50387
Total 50387 50387

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_281023APB_FTO_995901 State Bank of India SBIN0000824 Chengalpet 5087
2 KATTANKOLATHUR TN2901007_281023APB_FTO_995901 State Bank of India SBIN0000824 CHINGLEPUT 45300

Download In Excel