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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:37:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : CHENGALPATTU Block : KATTANKOLATHUR
Fto No. : TN2901007_090223APB_FTO_1532101
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-01-007-026-026/263-A
() 		2901007000NRG23090220234264523 09/02/2023 Pushpa 2901007WL081036 Pushpa 00078 CNRB0002696 1020 1020 Processed 17/02/2023 012059743 Pushpa STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 KATTANKOLATHUR TN-01-007-026-003/497-A
() 		2901007000NRG23090220234264521 09/02/2023 Lavanya J 2901007WL081036 Lavanya J 00415 SBIN0000824 1020 1020 Processed 16/02/2023 012059743 Lavanya J CANARA BANK(508532)
3 KATTANKOLATHUR TN-01-007-026-026/109-A
() 		2901007000NRG23090220234264522 09/02/2023 Padma 2901007WL081036 Padma 00415 SBIN0000824 1020 1020 Processed 17/02/2023 012059743 Padma STATE BANK OF INDIA(508548)
4 KATTANKOLATHUR TN-01-007-026-026/289-A
() 		2901007000NRG23090220234264524 09/02/2023 kalaiselvi 2901007WL081036 kalaiselvi 00415 SBIN0000824 1020 1020 Processed 16/02/2023 012059743 kalaiselvi INDIAN OVERSEAS BANK(508541)
5 KATTANKOLATHUR TN-01-007-026-026/337-A
() 		2901007000NRG23090220234264525 09/02/2023 kanniranthinam 2901007WL081036 kanniranthinam 00415 SBIN0000824 1020 1020 Processed 17/02/2023 012059743 kanniranthinam STATE BANK OF INDIA(508548)
6 KATTANKOLATHUR TN-01-007-026-026/350-a
() 		2901007000NRG23090220234264526 09/02/2023 muthurani 2901007WL081036 muthurani 00415 SBIN0000824 1020 1020 Processed 17/02/2023 012059743 muthurani STATE BANK OF INDIA(508548)
7 KATTANKOLATHUR TN-01-007-026-026/351-a
() 		2901007000NRG23090220234264527 09/02/2023 Salsa 2901007WL081036 Salsa 00415 SBIN0000824 1020 1020 Processed 17/02/2023 012059743 Salsa STATE BANK OF INDIA(508548)
8 KATTANKOLATHUR TN-01-007-026-026/355-a
() 		2901007000NRG23090220234264528 09/02/2023 Jeyalakshmi 2901007WL081036 Jeyalakshmi 00415 SBIN0000824 1020 1020 Processed 17/02/2023 012059743 Jeyalakshmi STATE BANK OF INDIA(508548)
9 KATTANKOLATHUR TN-01-007-026-026/357-a
() 		2901007000NRG23090220234264529 09/02/2023 kanniyamma 2901007WL081036 kanniyamma 00415 SBIN0000824 1020 1020 Processed 17/02/2023 012059743 kanniyamma STATE BANK OF INDIA(508548)
10 KATTANKOLATHUR TN-01-007-026-026/361-A
() 		2901007000NRG23090220234264530 09/02/2023 kokila 2901007WL081036 kokila 00415 SBIN0000824 1020 1020 Processed 17/02/2023 012059743 kokila STATE BANK OF INDIA(508548)
11 KATTANKOLATHUR TN-01-007-026-026/362-A
() 		2901007000NRG23090220234264531 09/02/2023 Saraswathi 2901007WL081036 Saraswathi 00415 SBIN0000824 762 762 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATTANKOLATHUR TN-01-007-026-026/363-A
() 		2901007000NRG23090220234264532 09/02/2023 sundari 2901007WL081036 sundari 00415 SBIN0000824 762 762 Processed 17/02/2023 012059743 sundari STATE BANK OF INDIA(508548)
13 KATTANKOLATHUR TN-01-007-026-026/365-A
() 		2901007000NRG23090220234264533 09/02/2023 rajani 2901007WL081036 rajani 00415 SBIN0000824 762 762 Processed 17/02/2023 012059743 rajani STATE BANK OF INDIA(508548)
14 KATTANKOLATHUR TN-01-007-026-026/370-A
() 		2901007000NRG23090220234264534 09/02/2023 Kalpana 2901007WL081036 Kalpana 00415 SBIN0000824 762 762 Processed 17/02/2023 012059743 Kalpana STATE BANK OF INDIA(508548)
15 KATTANKOLATHUR TN-01-007-026-026/398-A
() 		2901007000NRG23090220234264535 09/02/2023 Anbuarasi 2901007WL081036 Anbuarasi 00415 SBIN0000824 762 762 Processed 16/02/2023 012059743 Anbuarasi CANARA BANK(508532)
16 KATTANKOLATHUR TN-01-007-026-026/406-A
() 		2901007000NRG23090220234264536 09/02/2023 Devanayaki 2901007WL081036 Devanayaki 00415 SBIN0000824 762 762 Processed 16/02/2023 012059743 Devanayaki INDIAN OVERSEAS BANK(508541)
17 KATTANKOLATHUR TN-01-007-026-026/434-A
() 		2901007000NRG23090220234264537 09/02/2023 Rukumani 2901007WL081036 Rukumani 00415 SBIN0000824 762 762 Processed 17/02/2023 012059743 Rukumani STATE BANK OF INDIA(508548)
18 KATTANKOLATHUR TN-01-007-026-026/467-A
() 		2901007000NRG23090220234264538 09/02/2023 Mageswari 2901007WL081036 Mageswari 00415 SBIN0000824 508 508 Processed 16/02/2023 012059743 Mageswari INDIAN OVERSEAS BANK(508541)
19 KATTANKOLATHUR TN-01-007-026-026/487
() 		2901007000NRG23090220234264539 09/02/2023 Vasanthi 2901007WL081036 Vasanthi 00415 SBIN0000824 762 762 Processed 16/02/2023 012059743 Vasanthi UNION BANK OF INDIA(508500)
20 KATTANKOLATHUR TN-01-007-026-026/493-A
() 		2901007000NRG23090220234264540 09/02/2023 Manjula 2901007WL081036 Manjula 00415 SBIN0000824 765 765 Processed 16/02/2023 012059743 Manjula INDIAN BANK(607105)
SubTotal 16549 16549
Total 17569 17569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTANKOLATHUR TN2901007_090223APB_FTO_1532101 Canara Bank CNRB0002696 CHINGLEPUT 1020
2 KATTANKOLATHUR TN2901007_090223APB_FTO_1532101 State Bank of India SBIN0000824 Chengalpet 7644
3 KATTANKOLATHUR TN2901007_090223APB_FTO_1532101 State Bank of India SBIN0000824 CHINGLEPUT 8905

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