Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:03:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_170423APB_FTO_66003
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-01-007-021-002/435-A
() 		2901007000NRG24170420230125910 17/04/2023 Ambika 2901007WL001806 Ambika 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Ambika STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-021-002/462-B
() 		2901007000NRG24170420230125911 17/04/2023 Nagammal. k 2901007WL001806 Nagammal. k 00415 SBIN0000824 759 759 Processed 15/05/2023 038740402 Nagammal. k STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-021-021/1-A
() 		2901007000NRG24170420230125912 17/04/2023 Nagappan 2901007WL001806 Nagappan 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Nagappan STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-021-021/12-A
() 		2901007000NRG24170420230125913 17/04/2023 Gunasundari 2901007WL001806 Gunasundari 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Gunasundari STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-021-021/14-B
() 		2901007000NRG24170420230125914 17/04/2023 Govindhammal 2901007WL001806 Govindhammal 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Govindhammal STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-021-021/15-A
() 		2901007000NRG24170420230125915 17/04/2023 E.Kasthuri 2901007WL001806 E.Kasthuri 00415 SBIN0000824 506 506 Processed 15/05/2023 038740402 E.Kasthuri STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-021-021/17-A
() 		2901007000NRG24170420230125916 17/04/2023 Pushpahrani 2901007WL001806 Pushpahrani 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Pushpahrani STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-021-021/175-A
() 		2901007000NRG24170420230125917 17/04/2023 Lakshmi 2901007WL001806 Lakshmi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Lakshmi STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-021-021/182-A
() 		2901007000NRG24170420230125918 17/04/2023 Panchalai 2901007WL001806 Panchalai 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Panchalai STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-021-021/185-A
() 		2901007000NRG24170420230125919 17/04/2023 Uma 2901007WL001806 Uma 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Uma STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-021-021/186-A
() 		2901007000NRG24170420230125920 17/04/2023 Indra 2901007WL001806 Indra 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Indra STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-021-021/187-A
() 		2901007000NRG24170420230125921 17/04/2023 Mallika 2901007WL001806 Mallika 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038740402 Mallika STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-021-021/191-A
() 		2901007000NRG24170420230125922 17/04/2023 Jeeva 2901007WL001806 Jeeva 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Jeeva HDFC BANK LTD(607152)
14 KATTANKOLATHUR TN-01-007-021-021/192-A
() 		2901007000NRG24170420230125923 17/04/2023 Mallika 2901007WL001806 Mallika 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Mallika STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-021-021/193-A
() 		2901007000NRG24170420230125924 17/04/2023 Muniyammal 2901007WL001806 Muniyammal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Muniyammal STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-021-021/194-A
() 		2901007000NRG24170420230125925 17/04/2023 Pushpa 2901007WL001806 Pushpa 00415 SBIN0000824 254 254 Processed 15/05/2023 038740402 Pushpa STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-021-021/20-A
() 		2901007000NRG24170420230125926 17/04/2023 Andal 2901007WL001806 Andal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Andal STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-021-021/21-A
() 		2901007000NRG24170420230125927 17/04/2023 Valli 2901007WL001806 Valli 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Valli STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-021-021/224-A
() 		2901007000NRG24170420230125928 17/04/2023 Parvathi 2901007WL001806 Parvathi 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Parvathi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-021-021/250-A
() 		2901007000NRG24170420230125929 17/04/2023 Malar 2901007WL001806 Malar 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Malar BANK OF BARODA(606985)
21 KATTANKOLATHUR TN-01-007-021-021/26-A
() 		2901007000NRG24170420230125930 17/04/2023 rani 2901007WL001806 rani 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038740402 rani STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-021-021/262-A
() 		2901007000NRG24170420230125931 17/04/2023 Indhirani 2901007WL001806 Indhirani 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Indhirani STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-021-021/270-A
() 		2901007000NRG24170420230125932 17/04/2023 ANANDAN 2901007WL001806 ANANDAN 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 ANANDAN STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-021-021/274-A
() 		2901007000NRG24170420230125933 17/04/2023 Manniyammal 2901007WL001806 Manniyammal 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Manniyammal STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-021-021/278-A
() 		2901007000NRG24170420230125934 17/04/2023 Rani 2901007WL001806 Rani 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038740402 Rani STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-021-021/282-A
() 		2901007000NRG24170420230125935 17/04/2023 Andal 2901007WL001806 Andal 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Andal HDFC BANK LTD(607152)
27 KATTANKOLATHUR TN-01-007-021-021/286-A
() 		2901007000NRG24170420230125936 17/04/2023 Vijaya 2901007WL001806 Vijaya 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Vijaya STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-021-021/288-A
() 		2901007000NRG24170420230125937 17/04/2023 Meera 2901007WL001806 Meera 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Meera HDFC BANK LTD(607152)
29 KATTANKOLATHUR TN-01-007-021-021/289-A
() 		2901007000NRG24170420230125938 17/04/2023 Dhanabakiyam 2901007WL001806 Dhanabakiyam 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Dhanabakiyam STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-021-021/290-A
() 		2901007000NRG24170420230125939 17/04/2023 Dhanalakshmi 2901007WL001806 Dhanalakshmi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Dhanalakshmi STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-021-021/291-A
() 		2901007000NRG24170420230125941 17/04/2023 Karpagam 2901007WL001806 Karpagam 00415 SBIN0000824 1265 1265 Processed 16/05/2023 038740402 Karpagam INDIAN OVERSEAS BANK(508541)
32 KATTANKOLATHUR TN-01-007-021-021/294-A
() 		2901007000NRG24170420230125942 17/04/2023 Lakshmi 2901007WL001806 Lakshmi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Lakshmi STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-021-021/296-A
() 		2901007000NRG24170420230125943 17/04/2023 Sumathi 2901007WL001806 Sumathi 00415 SBIN0000824 508 508 Processed 15/05/2023 038740402 Sumathi STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-021-021/297-A
() 		2901007000NRG24170420230125944 17/04/2023 Amudha 2901007WL001806 Amudha 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Amudha STATE BANK OF INDIA(508548)
35 KATTANKOLATHUR TN-01-007-021-021/298-A
() 		2901007000NRG24170420230125945 17/04/2023 Devi 2901007WL001806 Devi 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038740402 Devi STATE BANK OF INDIA(508548)
36 KATTANKOLATHUR TN-01-007-021-021/299-A
() 		2901007000NRG24170420230125946 17/04/2023 Lakshmi 2901007WL001806 Lakshmi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Lakshmi HDFC BANK LTD(607152)
37 KATTANKOLATHUR TN-01-007-021-021/300-A
() 		2901007000NRG24170420230125947 17/04/2023 Vasuki 2901007WL001806 Vasuki 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Vasuki STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-021-021/301-A
() 		2901007000NRG24170420230125948 17/04/2023 vijayalakshmi 2901007WL001806 vijayalakshmi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 vijayalakshmi STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-021-021/302-A
() 		2901007000NRG24170420230125949 17/04/2023 Thatchiyani 2901007WL001806 Thatchiyani 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Thatchiyani STATE BANK OF INDIA(508548)
40 KATTANKOLATHUR TN-01-007-021-021/303-A
() 		2901007000NRG24170420230125950 17/04/2023 Lakshmi 2901007WL001806 Lakshmi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Lakshmi STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-021-021/311-A
() 		2901007000NRG24170420230125951 17/04/2023 Vijaya 2901007WL001806 Vijaya 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Vijaya STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-021-021/314-A
() 		2901007000NRG24170420230125952 17/04/2023 Rajathi 2901007WL001806 Rajathi 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038740402 Rajathi STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-021-021/315-A
() 		2901007000NRG24170420230125953 17/04/2023 Kokila 2901007WL001806 Kokila 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Kokila STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-021-021/316-A
() 		2901007000NRG24170420230125954 17/04/2023 Danalakshmi 2901007WL001806 Danalakshmi 00415 SBIN0000824 1470 1470 Processed 15/05/2023 038740402 Danalakshmi HDFC BANK LTD(607152)
45 KATTANKOLATHUR TN-01-007-021-021/318-A
() 		2901007000NRG24170420230125955 17/04/2023 Geetha 2901007WL001806 Geetha 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Geetha STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-021-021/320-A
() 		2901007000NRG24170420230125956 17/04/2023 Usha 2901007WL001806 Usha 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Usha STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-021-021/322-A
() 		2901007000NRG24170420230125957 17/04/2023 Kasthuri 2901007WL001806 Kasthuri 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Kasthuri STATE BANK OF INDIA(508548)
48 KATTANKOLATHUR TN-01-007-021-021/323-A
() 		2901007000NRG24170420230125958 17/04/2023 Rani 2901007WL001806 Rani 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Rani HDFC BANK LTD(607152)
49 KATTANKOLATHUR TN-01-007-021-021/324-A
() 		2901007000NRG24170420230125959 17/04/2023 Santhi 2901007WL001806 Santhi 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Santhi STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-021-021/325-A
() 		2901007000NRG24170420230125960 17/04/2023 Ellapan 2901007WL001806 Ellapan 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Ellapan HDFC BANK LTD(607152)
51 KATTANKOLATHUR TN-01-007-021-021/326-A
() 		2901007000NRG24170420230125961 17/04/2023 chithra 2901007WL001806 chithra 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 chithra STATE BANK OF INDIA(508548)
52 KATTANKOLATHUR TN-01-007-021-021/327-A
() 		2901007000NRG24170420230125962 17/04/2023 Thulasi 2901007WL001806 Thulasi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Thulasi STATE BANK OF INDIA(508548)
53 KATTANKOLATHUR TN-01-007-021-021/328-A
() 		2901007000NRG24170420230125963 17/04/2023 Padma 2901007WL001806 Padma 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Padma HDFC BANK LTD(607152)
54 KATTANKOLATHUR TN-01-007-021-021/33-A
() 		2901007000NRG24170420230125964 17/04/2023 M.Kalyani 2901007WL001806 M.Kalyani 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 M.Kalyani STATE BANK OF INDIA(508548)
55 KATTANKOLATHUR TN-01-007-021-021/330-A
() 		2901007000NRG24170420230125965 17/04/2023 Vijaya 2901007WL001806 Vijaya 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038740402 Vijaya STATE BANK OF INDIA(508548)
56 KATTANKOLATHUR TN-01-007-021-021/332-A
() 		2901007000NRG24170420230125966 17/04/2023 Manjula 2901007WL001806 Manjula 00415 SBIN0000824 1270 1270 Processed 16/05/2023 038740402 Manjula INDIAN BANK(607105)
57 KATTANKOLATHUR TN-01-007-021-021/333-A
() 		2901007000NRG24170420230125967 17/04/2023 Rani 2901007WL001806 Rani 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Rani STATE BANK OF INDIA(508548)
58 KATTANKOLATHUR TN-01-007-021-021/336-A
() 		2901007000NRG24170420230125968 17/04/2023 Kala 2901007WL001806 Kala 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Kala STATE BANK OF INDIA(508548)
59 KATTANKOLATHUR TN-01-007-021-021/338-A
() 		2901007000NRG24170420230125969 17/04/2023 Jeyammal 2901007WL001806 Jeyammal 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038740402 Jeyammal STATE BANK OF INDIA(508548)
60 KATTANKOLATHUR TN-01-007-021-021/34-A
() 		2901007000NRG24170420230125970 17/04/2023 Umasankari 2901007WL001806 Umasankari 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038740402 Umasankari STATE BANK OF INDIA(508548)
61 KATTANKOLATHUR TN-01-007-021-021/343-A
() 		2901007000NRG24170420230125971 17/04/2023 Bhuvaneshwari 2901007WL001806 Bhuvaneshwari 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Bhuvaneshwari STATE BANK OF INDIA(508548)
62 KATTANKOLATHUR TN-01-007-021-021/349-A
() 		2901007000NRG24170420230125972 17/04/2023 Lavanaya 2901007WL001806 Lavanaya 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038740402 Lavanaya STATE BANK OF INDIA(508548)
63 KATTANKOLATHUR TN-01-007-021-021/35-A
() 		2901007000NRG24170420230125973 17/04/2023 sarsu 2901007WL001806 sarsu 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038740402 sarsu STATE BANK OF INDIA(508548)
64 KATTANKOLATHUR TN-01-007-021-021/350-A
() 		2901007000NRG24170420230125974 17/04/2023 santhi 2901007WL001806 santhi 00415 SBIN0000824 1020 1020 Processed 16/05/2023 038740402 santhi INDIAN OVERSEAS BANK(508541)
65 KATTANKOLATHUR TN-01-007-021-021/351-A
() 		2901007000NRG24170420230125975 17/04/2023 S Suseela 2901007WL001806 S Suseela 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 S Suseela STATE BANK OF INDIA(508548)
66 KATTANKOLATHUR TN-01-007-021-021/359-A
() 		2901007000NRG24170420230125977 17/04/2023 Selvaraj Mari 2901007WL001806 Selvaraj Mari 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Selvaraj Mari STATE BANK OF INDIA(508548)
67 KATTANKOLATHUR TN-01-007-021-021/36-A
() 		2901007000NRG24170420230125978 17/04/2023 K.Kanaga 2901007WL001806 K.Kanaga 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 K.Kanaga STATE BANK OF INDIA(508548)
68 KATTANKOLATHUR TN-01-007-021-021/362-A
() 		2901007000NRG24170420230125979 17/04/2023 Lakshmi 2901007WL001806 Lakshmi 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Lakshmi STATE BANK OF INDIA(508548)
69 KATTANKOLATHUR TN-01-007-021-021/363-A
() 		2901007000NRG24170420230125980 17/04/2023 Kantha 2901007WL001806 Kantha 00415 SBIN0000824 1270 1270 Processed 16/05/2023 038740402 Kantha INDIAN BANK(607105)
70 KATTANKOLATHUR TN-01-007-021-021/37-A
() 		2901007000NRG24170420230125981 17/04/2023 M.Chinnaponnu 2901007WL001806 M.Chinnaponnu 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 M.Chinnaponnu STATE BANK OF INDIA(508548)
71 KATTANKOLATHUR TN-01-007-021-021/377-A
() 		2901007000NRG24170420230125982 17/04/2023 Kavitha 2901007WL001806 Kavitha 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038740402 Kavitha STATE BANK OF INDIA(508548)
72 KATTANKOLATHUR TN-01-007-021-021/378-A
() 		2901007000NRG24170420230125983 17/04/2023 Kuttiyammal 2901007WL001806 Kuttiyammal 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Kuttiyammal INDUSIND BANK(607189)
73 KATTANKOLATHUR TN-01-007-021-021/381-A
() 		2901007000NRG24170420230125984 17/04/2023 Sivasankari 2901007WL001806 Sivasankari 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038740402 Sivasankari STATE BANK OF INDIA(508548)
74 KATTANKOLATHUR TN-01-007-021-021/382-A
() 		2901007000NRG24170420230125985 17/04/2023 Tharani 2901007WL001806 Tharani 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Tharani STATE BANK OF INDIA(508548)
75 KATTANKOLATHUR TN-01-007-021-021/383-B
() 		2901007000NRG24170420230125986 17/04/2023 Bhuvaneshwari 2901007WL001806 Bhuvaneshwari 00415 SBIN0000824 1016 1016 Processed 15/05/2023 038740402 Bhuvaneshwari STATE BANK OF INDIA(508548)
76 KATTANKOLATHUR TN-01-007-021-021/386-A
() 		2901007000NRG24170420230125987 17/04/2023 Munniammal 2901007WL001806 Munniammal 00415 SBIN0000824 1470 1470 Processed 16/05/2023 038740402 Munniammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 KATTANKOLATHUR TN-01-007-021-021/387-A
() 		2901007000NRG24170420230125988 17/04/2023 Jothi 2901007WL001806 Jothi 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Jothi HDFC BANK LTD(607152)
78 KATTANKOLATHUR TN-01-007-021-021/390-A
() 		2901007000NRG24170420230125989 17/04/2023 Manjula 2901007WL001806 Manjula 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Manjula HDFC BANK LTD(607152)
79 KATTANKOLATHUR TN-01-007-021-021/4-A
() 		2901007000NRG24170420230125990 17/04/2023 Chandra 2901007WL001806 Chandra 00415 SBIN0000824 765 765 Processed 15/05/2023 038740402 Chandra STATE BANK OF INDIA(508548)
80 KATTANKOLATHUR TN-01-007-021-021/403-A
() 		2901007000NRG24170420230125991 17/04/2023 rekha 2901007WL001806 rekha 00415 SBIN0000824 1275 1275 Processed 16/05/2023 038740402 rekha INDIAN OVERSEAS BANK(508541)
81 KATTANKOLATHUR TN-01-007-021-021/406-A
() 		2901007000NRG24170420230125992 17/04/2023 Gomathi 2901007WL001806 Gomathi 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Gomathi STATE BANK OF INDIA(508548)
82 KATTANKOLATHUR TN-01-007-021-021/408-A
() 		2901007000NRG24170420230125993 17/04/2023 Anjalai 2901007WL001806 Anjalai 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Anjalai CANARA BANK(508532)
83 KATTANKOLATHUR TN-01-007-021-021/413-A
() 		2901007000NRG24170420230125994 17/04/2023 Savithree 2901007WL001806 Savithree 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Savithree CANARA BANK(508532)
84 KATTANKOLATHUR TN-01-007-021-021/415-A
() 		2901007000NRG24170420230125995 17/04/2023 P. Radha 2901007WL001806 P. Radha 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038740402 P. Radha STATE BANK OF INDIA(508548)
85 KATTANKOLATHUR TN-01-007-021-021/416-A
() 		2901007000NRG24170420230125996 17/04/2023 Rani 2901007WL001806 Rani 00415 SBIN0000824 1275 1275 Processed 16/05/2023 038740402 Rani INDIAN BANK(607105)
86 KATTANKOLATHUR TN-01-007-021-021/420-A
() 		2901007000NRG24170420230125997 17/04/2023 Malathi 2901007WL001806 Malathi 00415 SBIN0000824 1265 1265 Processed 16/05/2023 038740402 Malathi INDIAN BANK(607105)
87 KATTANKOLATHUR TN-01-007-021-021/425-A
() 		2901007000NRG24170420230125998 17/04/2023 Revathi 2901007WL001806 Revathi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Revathi STATE BANK OF INDIA(508548)
88 KATTANKOLATHUR TN-01-007-021-021/441-A
() 		2901007000NRG24170420230125999 17/04/2023 Indhumathy 2901007WL001806 Indhumathy 00415 SBIN0000824 1265 1265 Processed 16/05/2023 038740402 Indhumathy CITY UNION BANK LIMITED(607324)
89 KATTANKOLATHUR TN-01-007-021-021/445-A
() 		2901007000NRG24170420230126000 17/04/2023 Rajeshwari 2901007WL001806 Rajeshwari 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Rajeshwari STATE BANK OF INDIA(508548)
90 KATTANKOLATHUR TN-01-007-021-021/449-A
() 		2901007000NRG24170420230126001 17/04/2023 Selvi 2901007WL001806 Selvi 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Selvi STATE BANK OF INDIA(508548)
91 KATTANKOLATHUR TN-01-007-021-021/46-A
() 		2901007000NRG24170420230126002 17/04/2023 Pushpa 2901007WL001806 Pushpa 00415 SBIN0000824 1265 1265 Processed 15/05/2023 038740402 Pushpa STATE BANK OF INDIA(508548)
92 KATTANKOLATHUR TN-01-007-021-021/47-A
() 		2901007000NRG24170420230126003 17/04/2023 V.Mariammal 2901007WL001806 V.Mariammal 00415 SBIN0000824 1265 1265 Processed 16/05/2023 038740402 V.Mariammal INDIAN BANK(607105)
93 KATTANKOLATHUR TN-01-007-021-021/472-A
() 		2901007000NRG24170420230126004 17/04/2023 ROSE DURAIBABU 2901007WL001806 ROSE DURAIBABU 00415 SBIN0000824 762 762 Processed 15/05/2023 038740402 ROSE DURAIBABU STATE BANK OF INDIA(508548)
94 KATTANKOLATHUR TN-01-007-021-021/477-A
() 		2901007000NRG24170420230126005 17/04/2023 Bavani 2901007WL001806 Bavani 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Bavani STATE BANK OF INDIA(508548)
95 KATTANKOLATHUR TN-01-007-021-021/484-A
() 		2901007000NRG24170420230126006 17/04/2023 Sarasu 2901007WL001806 Sarasu 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 Sarasu BANK OF BARODA(606985)
96 KATTANKOLATHUR TN-01-007-021-021/486-A
() 		2901007000NRG24170420230126007 17/04/2023 Rangabashyam 2901007WL001806 Rangabashyam 00415 SBIN0000824 762 762 Processed 15/05/2023 038740402 Rangabashyam STATE BANK OF INDIA(508548)
97 KATTANKOLATHUR TN-01-007-021-021/488-A
() 		2901007000NRG24170420230126008 17/04/2023 KALA 2901007WL001806 KALA 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 KALA BANK OF BARODA(606985)
98 KATTANKOLATHUR TN-01-007-021-021/493-A
() 		2901007000NRG24170420230126009 17/04/2023 AMUL 2901007WL001806 AMUL 00415 SBIN0000824 1270 1270 Processed 15/05/2023 038740402 AMUL STATE BANK OF INDIA(508548)
99 KATTANKOLATHUR TN-01-007-021-021/497-A
() 		2901007000NRG24170420230126010 17/04/2023 Geetha 2901007WL001806 Geetha 00415 SBIN0000824 1270 1270 Processed 16/05/2023 038740402 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
100 KATTANKOLATHUR TN-01-007-021-021/53-A
() 		2901007000NRG24170420230126011 17/04/2023 E.Mallika 2901007WL001806 E.Mallika 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 E.Mallika STATE BANK OF INDIA(508548)
101 KATTANKOLATHUR TN-01-007-021-021/68-A
() 		2901007000NRG24170420230126012 17/04/2023 Manimegalai 2901007WL001806 Manimegalai 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 Manimegalai STATE BANK OF INDIA(508548)
102 KATTANKOLATHUR TN-01-007-021-021/77-A
() 		2901007000NRG24170420230126014 17/04/2023 E.Thangam 2901007WL001806 E.Thangam 00415 SBIN0000824 1275 1275 Processed 15/05/2023 038740402 E.Thangam STATE BANK OF INDIA(508548)
103 KATTANKOLATHUR TN-01-007-021-021/9-A
() 		2901007000NRG24170420230126015 17/04/2023 Lakshmi 2901007WL001806 Lakshmi 00415 SBIN0000824 1020 1020 Processed 15/05/2023 038740402 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 122632 122632
104 KATTANKOLATHUR TN-01-007-021-021/69-A
() 		2901007000NRG24170420230126013 17/04/2023 Kalavathi Duraisamy 2901007WL001806 Kalavathi Duraisamy 00415 SBIN0070847 1275 1275 Processed 16/05/2023 038740402 Kalavathi Duraisamy INDIAN OVERSEAS BANK(508541)
SubTotal 1275 1275
Total 123907 123907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_170423APB_FTO_66003 State Bank of India SBIN0000824 chengalpet 16486
2 KATTANKOLATHUR TN2901007_170423APB_FTO_66003 State Bank of India SBIN0000824 CHINGLEPUT 106146
3 KATTANKOLATHUR TN2901007_170423APB_FTO_66003 State Bank of India SBIN0070847 CHENGALPATTU 1275

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