Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_250723APB_FTO_553712
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-01-007-026-003/436-A
() 		2901007000NRG24250720231768458 25/07/2023 chitra balasubramani 2901007WL025008 chitra balasubramani 00415 SBIN0000824 1764 1764 Processed 29/07/2023 017878084 chitra balasubramani STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-026-026/101-A
() 		2901007000NRG24250720231768459 25/07/2023 Krishnan 2901007WL025008 Krishnan 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Krishnan STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-026-026/102-A
() 		2901007000NRG24250720231768460 25/07/2023 Vijiya 2901007WL025008 Vijiya 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Vijiya STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-026-026/103-A
() 		2901007000NRG24250720231768461 25/07/2023 Chellammal 2901007WL025008 Chellammal 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Chellammal STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-026/106-A
() 		2901007000NRG24250720231768462 25/07/2023 Kalaivani 2901007WL025008 Kalaivani 00415 SBIN0000824 262 262 Processed 29/07/2023 017878084 Kalaivani STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-026/108-A
() 		2901007000NRG24250720231768463 25/07/2023 Ramanji 2901007WL025008 Ramanji 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Ramanji STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-026/109-A
() 		2901007000NRG24250720231768464 25/07/2023 Padma 2901007WL025008 Padma 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Padma STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-026/110-A
() 		2901007000NRG24250720231768465 25/07/2023 Kala 2901007WL025008 Kala 00415 SBIN0000824 262 262 Processed 29/07/2023 017878084 Kala STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/111-A
() 		2901007000NRG24250720231768466 25/07/2023 Nagammal 2901007WL025008 Nagammal 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Nagammal STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-026-026/112-A
() 		2901007000NRG24250720231768467 25/07/2023 Kamala 2901007WL025008 Kamala 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Kamala STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/114-A
() 		2901007000NRG24250720231768468 25/07/2023 Ranjitham 2901007WL025008 Ranjitham 00415 SBIN0000824 1572 1572 Processed 30/07/2023 017878084 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATTANKOLATHUR TN-01-007-026-026/115-A
() 		2901007000NRG24250720231768469 25/07/2023 Parimala 2901007WL025008 Parimala 00415 SBIN0000824 786 786 Processed 29/07/2023 017878084 Parimala STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/116-A
() 		2901007000NRG24250720231768470 25/07/2023 Suseela 2901007WL025008 Suseela 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Suseela STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/117-A
() 		2901007000NRG24250720231768471 25/07/2023 Anjalai 2901007WL025008 Anjalai 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Anjalai STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/118-A
() 		2901007000NRG24250720231768472 25/07/2023 Sakuthala 2901007WL025008 Sakuthala 00415 SBIN0000824 786 786 Processed 30/07/2023 017878084 Sakuthala INDIAN OVERSEAS BANK(508541)
16 KATTANKOLATHUR TN-01-007-026-026/130-A
() 		2901007000NRG24250720231768473 25/07/2023 Kadumbadi 2901007WL025008 Kadumbadi 00415 SBIN0000824 1048 1048 Processed 29/07/2023 017878084 Kadumbadi STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/131-A
() 		2901007000NRG24250720231768474 25/07/2023 Govindhammal 2901007WL025008 Govindhammal 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Govindhammal STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/136-A
() 		2901007000NRG24250720231768475 25/07/2023 Kasthuri 2901007WL025008 Kasthuri 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Kasthuri STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/200-A
() 		2901007000NRG24250720231768476 25/07/2023 Navaneetham 2901007WL025008 Navaneetham 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Navaneetham STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/201-A
() 		2901007000NRG24250720231768477 25/07/2023 Puspha 2901007WL025008 Puspha 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Puspha STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/203-A
() 		2901007000NRG24250720231768478 25/07/2023 Rajeshwari 2901007WL025008 Rajeshwari 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Rajeshwari STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/290-A
() 		2901007000NRG24250720231768479 25/07/2023 Sathya 2901007WL025008 Sathya 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Sathya STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-026-026/302
() 		2901007000NRG24250720231768480 25/07/2023 Sumathi 2901007WL025008 Sumathi 00415 SBIN0000824 524 524 Processed 29/07/2023 017878084 Sumathi STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/307-A
() 		2901007000NRG24250720231768481 25/07/2023 Kanaga 2901007WL025008 Kanaga 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Kanaga STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/314-A
() 		2901007000NRG24250720231768482 25/07/2023 Lalitha 2901007WL025008 Lalitha 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Lalitha STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/320-A
() 		2901007000NRG24250720231768483 25/07/2023 Kannaga 2901007WL025008 Kannaga 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Kannaga STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/321-A
() 		2901007000NRG24250720231768484 25/07/2023 Malliga 2901007WL025008 Malliga 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Malliga STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/323-A
() 		2901007000NRG24250720231768485 25/07/2023 Alamelu 2901007WL025008 Alamelu 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Alamelu STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/326-A
() 		2901007000NRG24250720231768486 25/07/2023 parimala 2901007WL025008 parimala 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 parimala STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-026-026/335-A
() 		2901007000NRG24250720231768487 25/07/2023 Krishnaveni 2901007WL025008 Krishnaveni 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Krishnaveni STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/340-A
() 		2901007000NRG24250720231768488 25/07/2023 Jothi 2901007WL025008 Jothi 00415 SBIN0000824 1470 1470 Processed 29/07/2023 017878084 Jothi INDIAN BANK(607105)
32 KATTANKOLATHUR TN-01-007-026-026/345-a
() 		2901007000NRG24250720231768489 25/07/2023 Kalaivani 2901007WL025008 Kalaivani 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Kalaivani STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-026-026/371-A
() 		2901007000NRG24250720231768490 25/07/2023 Renuka 2901007WL025008 Renuka 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Renuka STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-026-026/385-A
() 		2901007000NRG24250720231768491 25/07/2023 Chithra 2901007WL025008 Chithra 00415 SBIN0000824 1048 1048 Processed 29/07/2023 017878084 Chithra STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-026-026/391-A
() 		2901007000NRG24250720231768492 25/07/2023 Chithra 2901007WL025008 Chithra 00415 SBIN0000824 786 786 Processed 30/07/2023 017878084 Chithra INDIAN OVERSEAS BANK(508541)
36 KATTANKOLATHUR TN-01-007-026-026/399-A
() 		2901007000NRG24250720231768493 25/07/2023 Mohanana 2901007WL025008 Mohanana 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Mohanana STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-026-026/457-A
() 		2901007000NRG24250720231768495 25/07/2023 LAtha 2901007WL025008 LAtha 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 LAtha STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-026-026/458-A
() 		2901007000NRG24250720231768496 25/07/2023 Rajeshwari 2901007WL025008 Rajeshwari 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Rajeshwari STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-026-026/461-A
() 		2901007000NRG24250720231768497 25/07/2023 Bhatmavathi 2901007WL025008 Bhatmavathi 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Bhatmavathi STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-026-026/478-A
() 		2901007000NRG24250720231768498 25/07/2023 Priya 2901007WL025008 Priya 00415 SBIN0000824 1048 1048 Processed 29/07/2023 017878084 Priya STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-026-026/486-A
() 		2901007000NRG24250720231768499 25/07/2023 Vasanthi 2901007WL025008 Vasanthi 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Vasanthi INDIAN BANK(607105)
42 KATTANKOLATHUR TN-01-007-026-026/63-A
() 		2901007000NRG24250720231768500 25/07/2023 Govindammal 2901007WL025008 Govindammal 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Govindammal STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-026-026/64-A
() 		2901007000NRG24250720231768501 25/07/2023 Divya 2901007WL025008 Divya 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Divya UNION BANK OF INDIA(508500)
44 KATTANKOLATHUR TN-01-007-026-026/65-A
() 		2901007000NRG24250720231768502 25/07/2023 Nila 2901007WL025008 Nila 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Nila STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-026-026/66-A
() 		2901007000NRG24250720231768503 25/07/2023 Komala 2901007WL025008 Komala 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Komala STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-026-026/67-A
() 		2901007000NRG24250720231768504 25/07/2023 Nagammal 2901007WL025008 Nagammal 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Nagammal STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-026-026/68-A
() 		2901007000NRG24250720231768505 25/07/2023 Uma 2901007WL025008 Uma 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Uma STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-026-026/69-A
() 		2901007000NRG24250720231768506 25/07/2023 Araingi 2901007WL025008 Araingi 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Araingi STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-026-026/70-A
() 		2901007000NRG24250720231768507 25/07/2023 Muniyammal 2901007WL025008 Muniyammal 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Muniyammal STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-026-026/71-A
() 		2901007000NRG24250720231768508 25/07/2023 Malar 2901007WL025008 Malar 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Malar STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-026-026/72-A
() 		2901007000NRG24250720231768509 25/07/2023 Maragatham 2901007WL025008 Maragatham 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Maragatham INDIAN BANK(607105)
52 KATTANKOLATHUR TN-01-007-026-026/73-A
() 		2901007000NRG24250720231768510 25/07/2023 minnala 2901007WL025008 minnala 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 minnala STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-026-026/74-A
() 		2901007000NRG24250720231768511 25/07/2023 anjalai 2901007WL025008 anjalai 00415 SBIN0000824 524 524 Processed 29/07/2023 017878084 anjalai STATE BANK OF INDIA(508548)
54 KATTANKOLATHUR TN-01-007-026-026/75-A
() 		2901007000NRG24250720231768512 25/07/2023 Radha 2901007WL025008 Radha 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Radha STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-026-026/76-A
() 		2901007000NRG24250720231768513 25/07/2023 Ellammal 2901007WL025008 Ellammal 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Ellammal STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-026-026/79-A
() 		2901007000NRG24250720231768514 25/07/2023 Shanthi 2901007WL025008 Shanthi 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Shanthi STATE BANK OF INDIA(508548)
57 KATTANKOLATHUR TN-01-007-026-026/80-A
() 		2901007000NRG24250720231768516 25/07/2023 Anjalakshi 2901007WL025008 Anjalakshi 00415 SBIN0000824 524 524 Processed 29/07/2023 017878084 Anjalakshi STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-026-026/80-A
() 		2901007000NRG24250720231768515 25/07/2023 kalli 2901007WL025008 kalli 00415 SBIN0000824 262 262 Processed 29/07/2023 017878084 kalli STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-026-026/81-A
() 		2901007000NRG24250720231768517 25/07/2023 Akavalli 2901007WL025008 Akavalli 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Akavalli STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-026-026/82-A
() 		2901007000NRG24250720231768518 25/07/2023 Gomathi 2901007WL025008 Gomathi 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Gomathi STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-026-026/83-A
() 		2901007000NRG24250720231768519 25/07/2023 Rani 2901007WL025008 Rani 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Rani STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-026-026/84-A
() 		2901007000NRG24250720231768520 25/07/2023 Kumari 2901007WL025008 Kumari 00415 SBIN0000824 786 786 Processed 29/07/2023 017878084 Kumari STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-026-026/85-A
() 		2901007000NRG24250720231768521 25/07/2023 Dhanalakshmi 2901007WL025008 Dhanalakshmi 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Dhanalakshmi STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-026-026/86-A
() 		2901007000NRG24250720231768522 25/07/2023 Kanaga 2901007WL025008 Kanaga 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Kanaga STATE BANK OF INDIA(508548)
65 KATTANKOLATHUR TN-01-007-026-026/88-A
() 		2901007000NRG24250720231768523 25/07/2023 Radha 2901007WL025008 Radha 00415 SBIN0000824 1572 1572 Processed 30/07/2023 017878084 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
66 KATTANKOLATHUR TN-01-007-026-026/91-A
() 		2901007000NRG24250720231768524 25/07/2023 Malliga 2901007WL025008 Malliga 00415 SBIN0000824 524 524 Processed 29/07/2023 017878084 Malliga STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-026-026/93-A
() 		2901007000NRG24250720231768525 25/07/2023 Amala 2901007WL025008 Amala 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Amala STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-026-026/94-A
() 		2901007000NRG24250720231768526 25/07/2023 Nila 2901007WL025008 Nila 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Nila STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-026-026/95-A
() 		2901007000NRG24250720231768527 25/07/2023 Menaga 2901007WL025008 Menaga 00415 SBIN0000824 262 262 Processed 29/07/2023 017878084 Menaga STATE BANK OF INDIA(508548)
70 KATTANKOLATHUR TN-01-007-026-026/96-A
() 		2901007000NRG24250720231768528 25/07/2023 Chinnaponu 2901007WL025008 Chinnaponu 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Chinnaponu STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-026-026/99-A
() 		2901007000NRG24250720231768529 25/07/2023 Padma 2901007WL025008 Padma 00415 SBIN0000824 1310 1310 Processed 29/07/2023 017878084 Padma STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-026-027/414-A
() 		2901007000NRG24250720231768530 25/07/2023 Vennila 2901007WL025008 Vennila 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Vennila STATE BANK OF INDIA(508548)
73 KATTANKOLATHUR TN-01-007-026-027/415-A
() 		2901007000NRG24250720231768531 25/07/2023 Ramya 2901007WL025008 Ramya 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Ramya STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-026-027/432-A
() 		2901007000NRG24250720231768532 25/07/2023 Kasthuri 2901007WL025008 Kasthuri 00415 SBIN0000824 1572 1572 Processed 29/07/2023 017878084 Kasthuri STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-026-027/455-A
() 		2901007000NRG24250720231768533 25/07/2023 Lalitha 2901007WL025008 Lalitha 00415 SBIN0000824 1048 1048 Processed 29/07/2023 017878084 Lalitha STATE BANK OF INDIA(508548)
SubTotal 99126 99126
Total 99126 99126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_250723APB_FTO_553712 State Bank of India SBIN0000824 Chengalpet 1572
2 KATTANKOLATHUR TN2901007_250723APB_FTO_553712 State Bank of India SBIN0000824 CHINGLEPUT 97554

Download In Excel