Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:48:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_291122APB_FTO_1213094
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
() 		2901007000NRG23291120223398732 29/11/2022 Kuppu 2901007WL066736 Kuppu 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 Kuppu STATE BANK OF INDIA(508548)
2 KATTANKOLATHUR TN-01-007-026-026/121-A
() 		2901007000NRG23291120223398733 29/11/2022 Malliga 2901007WL066736 Malliga 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 Malliga STATE BANK OF INDIA(508548)
3 KATTANKOLATHUR TN-01-007-026-026/124-A
() 		2901007000NRG23291120223398734 29/11/2022 navanitham 2901007WL066736 navanitham 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 navanitham INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATTANKOLATHUR TN-01-007-026-026/125-A
() 		2901007000NRG23291120223398735 29/11/2022 Usharani 2901007WL066736 Usharani 00415 SBIN0000824 1260 1260 Processed 07/12/2022 019838557 Usharani STATE BANK OF INDIA(508548)
5 KATTANKOLATHUR TN-01-007-026-026/128-A
() 		2901007000NRG23291120223398736 29/11/2022 Loganathan 2901007WL066736 Loganathan 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 Loganathan STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-026/141-A
() 		2901007000NRG23291120223398737 29/11/2022 Nagammal 2901007WL066736 Nagammal 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Nagammal STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-026/143-A
() 		2901007000NRG23291120223398738 29/11/2022 Ranganayaki 2901007WL066736 Ranganayaki 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Ranganayaki STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-026/145-A
() 		2901007000NRG23291120223398739 29/11/2022 uma 2901007WL066736 uma 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 uma STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/147-A
() 		2901007000NRG23291120223398740 29/11/2022 rajeswari 2901007WL066736 rajeswari 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 rajeswari STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-026-026/149-A
() 		2901007000NRG23291120223398741 29/11/2022 Saroja 2901007WL066736 Saroja 00415 SBIN0000824 1265 1265 Processed 07/12/2022 019838557 Saroja STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/151-A
() 		2901007000NRG23291120223398742 29/11/2022 Ravamani 2901007WL066736 Ravamani 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Ravamani STATE BANK OF INDIA(508548)
12 KATTANKOLATHUR TN-01-007-026-026/152-A
() 		2901007000NRG23291120223398743 29/11/2022 Kandha 2901007WL066736 Kandha 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Kandha STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/153-A
() 		2901007000NRG23291120223398744 29/11/2022 Rukumani 2901007WL066736 Rukumani 00415 SBIN0000824 1265 1265 Processed 07/12/2022 019838557 Rukumani STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/156-A
() 		2901007000NRG23291120223398745 29/11/2022 Dellibai 2901007WL066736 Dellibai 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Dellibai STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/161-A
() 		2901007000NRG23291120223398746 29/11/2022 Lakshmi 2901007WL066736 Lakshmi 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Lakshmi STATE BANK OF INDIA(508548)
16 KATTANKOLATHUR TN-01-007-026-026/163-A
() 		2901007000NRG23291120223398748 29/11/2022 Vasantha 2901007WL066736 Vasantha 00415 SBIN0000824 1270 1270 Processed 07/12/2022 019838557 Vasantha STATE BANK OF INDIA(508548)
17 KATTANKOLATHUR TN-01-007-026-026/164-A
() 		2901007000NRG23291120223398749 29/11/2022 lakshmi 2901007WL066736 lakshmi 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 lakshmi STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/167-A
() 		2901007000NRG23291120223398750 29/11/2022 Dhanamani 2901007WL066736 Dhanamani 00415 SBIN0000824 1016 1016 Processed 07/12/2022 019838557 Dhanamani STATE BANK OF INDIA(508548)
19 KATTANKOLATHUR TN-01-007-026-026/168-A
() 		2901007000NRG23291120223398751 29/11/2022 Kamachi 2901007WL066736 Kamachi 00415 SBIN0000824 1016 1016 Processed 07/12/2022 019838557 Kamachi STATE BANK OF INDIA(508548)
20 KATTANKOLATHUR TN-01-007-026-026/172-A
() 		2901007000NRG23291120223398752 29/11/2022 Jayalakshmi 2901007WL066736 Jayalakshmi 00415 SBIN0000824 1270 1270 Processed 07/12/2022 019838557 Jayalakshmi STATE BANK OF INDIA(508548)
21 KATTANKOLATHUR TN-01-007-026-026/175-A
() 		2901007000NRG23291120223398753 29/11/2022 Rani 2901007WL066736 Rani 00415 SBIN0000824 1270 1270 Processed 07/12/2022 019838557 Rani STATE BANK OF INDIA(508548)
22 KATTANKOLATHUR TN-01-007-026-026/177-A
() 		2901007000NRG23291120223398754 29/11/2022 Poinkothai 2901007WL066736 Poinkothai 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Poinkothai STATE BANK OF INDIA(508548)
23 KATTANKOLATHUR TN-01-007-026-026/178-A
() 		2901007000NRG23291120223398755 29/11/2022 Vanalatchi 2901007WL066736 Vanalatchi 00415 SBIN0000824 508 508 Processed 07/12/2022 019838557 Vanalatchi STATE BANK OF INDIA(508548)
24 KATTANKOLATHUR TN-01-007-026-026/181-A
() 		2901007000NRG23291120223398756 29/11/2022 Usha 2901007WL066736 Usha 00415 SBIN0000824 1530 1530 Processed 07/12/2022 019838557 Usha STATE BANK OF INDIA(508548)
25 KATTANKOLATHUR TN-01-007-026-026/182-A
() 		2901007000NRG23291120223398757 29/11/2022 Gunasundari 2901007WL066736 Gunasundari 00415 SBIN0000824 1530 1530 Processed 07/12/2022 019838557 Gunasundari STATE BANK OF INDIA(508548)
26 KATTANKOLATHUR TN-01-007-026-026/183-A
() 		2901007000NRG23291120223398758 29/11/2022 Vandamani 2901007WL066736 Vandamani 00415 SBIN0000824 1530 1530 Processed 07/12/2022 019838557 Vandamani STATE BANK OF INDIA(508548)
27 KATTANKOLATHUR TN-01-007-026-026/185-A
() 		2901007000NRG23291120223398759 29/11/2022 Navanitham 2901007WL066736 Navanitham 00415 SBIN0000824 1530 1530 Processed 07/12/2022 019838557 Navanitham STATE BANK OF INDIA(508548)
28 KATTANKOLATHUR TN-01-007-026-026/187-A
() 		2901007000NRG23291120223398761 29/11/2022 malar 2901007WL066736 malar 00415 SBIN0000824 1275 1275 Processed 07/12/2022 019838557 malar STATE BANK OF INDIA(508548)
29 KATTANKOLATHUR TN-01-007-026-026/190-A
() 		2901007000NRG23291120223398762 29/11/2022 Priya 2901007WL066736 Priya 00415 SBIN0000824 1020 1020 Processed 07/12/2022 019838557 Priya STATE BANK OF INDIA(508548)
30 KATTANKOLATHUR TN-01-007-026-026/192-A
() 		2901007000NRG23291120223398763 29/11/2022 Amsa 2901007WL066736 Amsa 00415 SBIN0000824 1530 1530 Processed 07/12/2022 019838557 Amsa STATE BANK OF INDIA(508548)
31 KATTANKOLATHUR TN-01-007-026-026/193-A
() 		2901007000NRG23291120223398764 29/11/2022 Vijiya 2901007WL066736 Vijiya 00415 SBIN0000824 1275 1275 Processed 07/12/2022 019838557 Vijiya STATE BANK OF INDIA(508548)
32 KATTANKOLATHUR TN-01-007-026-026/195-A
() 		2901007000NRG23291120223398765 29/11/2022 Deepa 2901007WL066736 Deepa 00415 SBIN0000824 1530 1530 Processed 07/12/2022 019838557 Deepa STATE BANK OF INDIA(508548)
33 KATTANKOLATHUR TN-01-007-026-026/208-A
() 		2901007000NRG23291120223398767 29/11/2022 dharabai 2901007WL066736 dharabai 00415 SBIN0000824 1260 1260 Processed 07/12/2022 019838557 dharabai STATE BANK OF INDIA(508548)
34 KATTANKOLATHUR TN-01-007-026-026/210-A
() 		2901007000NRG23291120223398768 29/11/2022 Renukadevi 2901007WL066736 Renukadevi 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 Renukadevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATTANKOLATHUR TN-01-007-026-026/213-A
() 		2901007000NRG23291120223398769 29/11/2022 kuppusawmi 2901007WL066736 kuppusawmi 00415 SBIN0000824 1260 1260 Processed 07/12/2022 019838557 kuppusawmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATTANKOLATHUR TN-01-007-026-026/293-A
() 		2901007000NRG23291120223398770 29/11/2022 marakatham 2901007WL066736 marakatham 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 marakatham STATE BANK OF INDIA(508548)
37 KATTANKOLATHUR TN-01-007-026-026/294-A
() 		2901007000NRG23291120223398771 29/11/2022 Rajakumari 2901007WL066736 Rajakumari 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 Rajakumari STATE BANK OF INDIA(508548)
38 KATTANKOLATHUR TN-01-007-026-026/296-A
() 		2901007000NRG23291120223398772 29/11/2022 Saraswathi 2901007WL066736 Saraswathi 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 Saraswathi STATE BANK OF INDIA(508548)
39 KATTANKOLATHUR TN-01-007-026-026/297-A
() 		2901007000NRG23291120223398773 29/11/2022 Pushpa 2901007WL066736 Pushpa 00415 SBIN0000824 1260 1260 Processed 07/12/2022 019838557 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATTANKOLATHUR TN-01-007-026-026/303-A
() 		2901007000NRG23291120223398774 29/11/2022 pattu 2901007WL066736 pattu 00415 SBIN0000824 1260 1260 Processed 07/12/2022 019838557 pattu STATE BANK OF INDIA(508548)
41 KATTANKOLATHUR TN-01-007-026-026/310-A
() 		2901007000NRG23291120223398775 29/11/2022 Athilakshmi 2901007WL066736 Athilakshmi 00415 SBIN0000824 1008 1008 Processed 07/12/2022 019838557 Athilakshmi STATE BANK OF INDIA(508548)
42 KATTANKOLATHUR TN-01-007-026-026/311-A
() 		2901007000NRG23291120223398776 29/11/2022 Logammal 2901007WL066736 Logammal 00415 SBIN0000824 1512 1512 Processed 07/12/2022 019838557 Logammal STATE BANK OF INDIA(508548)
43 KATTANKOLATHUR TN-01-007-026-026/327-A
() 		2901007000NRG23291120223398778 29/11/2022 Vijayalakshmi 2901007WL066736 Vijayalakshmi 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Vijayalakshmi STATE BANK OF INDIA(508548)
44 KATTANKOLATHUR TN-01-007-026-026/342-A
() 		2901007000NRG23291120223398779 29/11/2022 kamsala 2901007WL066736 kamsala 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 kamsala STATE BANK OF INDIA(508548)
45 KATTANKOLATHUR TN-01-007-026-026/343-A
() 		2901007000NRG23291120223398780 29/11/2022 subatharai 2901007WL066736 subatharai 00415 SBIN0000824 1265 1265 Processed 07/12/2022 019838557 subatharai STATE BANK OF INDIA(508548)
46 KATTANKOLATHUR TN-01-007-026-026/376-A
() 		2901007000NRG23291120223398782 29/11/2022 Visalatchi 2901007WL066736 Visalatchi 00415 SBIN0000824 1012 1012 Processed 07/12/2022 019838557 Visalatchi STATE BANK OF INDIA(508548)
47 KATTANKOLATHUR TN-01-007-026-026/395-A
() 		2901007000NRG23291120223398783 29/11/2022 Rani 2901007WL066736 Rani 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Rani CANARA BANK(508532)
48 KATTANKOLATHUR TN-01-007-026-026/401-A
() 		2901007000NRG23291120223398784 29/11/2022 Nagarathinam 2901007WL066736 Nagarathinam 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 Nagarathinam STATE BANK OF INDIA(508548)
49 KATTANKOLATHUR TN-01-007-026-026/407-A
() 		2901007000NRG23291120223398785 29/11/2022 sumathi 2901007WL066736 sumathi 00415 SBIN0000824 1518 1518 Processed 07/12/2022 019838557 sumathi STATE BANK OF INDIA(508548)
50 KATTANKOLATHUR TN-01-007-026-026/412-A
() 		2901007000NRG23291120223398786 29/11/2022 Elumalai 2901007WL066736 Elumalai 00415 SBIN0000824 1265 1265 Processed 07/12/2022 019838557 Elumalai STATE BANK OF INDIA(508548)
51 KATTANKOLATHUR TN-01-007-026-026/435-A
() 		2901007000NRG23291120223398787 29/11/2022 Chitra 2901007WL066736 Chitra 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATTANKOLATHUR TN-01-007-026-027/427-A
() 		2901007000NRG23291120223398795 29/11/2022 Bhuvaneshwari 2901007WL066736 Bhuvaneshwari 00415 SBIN0000824 1524 1524 Processed 07/12/2022 019838557 Bhuvaneshwari STATE BANK OF INDIA(508548)
SubTotal 71924 71924
Total 71924 71924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_291122APB_FTO_1213094 State Bank of India SBIN0000824 Chengalpet 26535
2 KATTANKOLATHUR TN2901007_291122APB_FTO_1213094 State Bank of India SBIN0000824 CHINGLEPUT 45389

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