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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_091222APB_FTO_1255064
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 CHELLAMPATTI TN-20-009-019-019/220-A
(PAPPAPATTI) 		2920009000NRG23091220221536251 09/12/2022 Karupayee 2920009WL042444 Karupayee 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Karupayee STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-019-019/289-A
(PAPPAPATTI) 		2920009000NRG23091220221536252 09/12/2022 Amsu 2920009WL042444 Amsu 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Amsu STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-019-019/293-A
(PAPPAPATTI) 		2920009000NRG23091220221536253 09/12/2022 Parvathi 2920009WL042444 Parvathi 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Parvathi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-019-019/297-A
(PAPPAPATTI) 		2920009000NRG23091220221536254 09/12/2022 Mayakkal 2920009WL042444 Mayakkal 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Mayakkal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-019-019/369-A
(PAPPAPATTI) 		2920009000NRG23091220221536255 09/12/2022 Panchavarnam 2920009WL042444 Panchavarnam 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Panchavarnam STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-019-019/377-A
(PAPPAPATTI) 		2920009000NRG23091220221536256 09/12/2022 Chellammal 2920009WL042444 Chellammal 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Chellammal STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-019-019/73-A
(PAPPAPATTI) 		2920009000NRG23091220221536257 09/12/2022 Aswini 2920009WL042444 Aswini 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Aswini STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-019-019/74-A
(PAPPAPATTI) 		2920009000NRG23091220221536258 09/12/2022 Katchammal 2920009WL042444 Katchammal 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Katchammal STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-019-019/76-A
(PAPPAPATTI) 		2920009000NRG23091220221536259 09/12/2022 Mayakkal 2920009WL042444 Mayakkal 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Mayakkal STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-019-019/84-A
(PAPPAPATTI) 		2920009000NRG23091220221536260 09/12/2022 Mayakkal 2920009WL042444 Mayakkal 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Mayakkal STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-019-019/87-A
(PAPPAPATTI) 		2920009000NRG23091220221536261 09/12/2022 Muthusaram 2920009WL042444 Muthusaram 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Muthusaram STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-019-019/89-A
(PAPPAPATTI) 		2920009000NRG23091220221536262 09/12/2022 Parvathi 2920009WL042444 Parvathi 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Parvathi STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-019-019/92-A
(PAPPAPATTI) 		2920009000NRG23091220221536263 09/12/2022 Parvathy 2920009WL042444 Parvathy 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Parvathy STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-019-019/93-A
(PAPPAPATTI) 		2920009000NRG23091220221536264 09/12/2022 Seeniammal 2920009WL042444 Seeniammal 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Seeniammal STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-019-019/94-A
(PAPPAPATTI) 		2920009000NRG23091220221536265 09/12/2022 Thirupathi 2920009WL042444 Thirupathi 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Thirupathi STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-019-019/96-A
(PAPPAPATTI) 		2920009000NRG23091220221536266 09/12/2022 Jeyaraj 2920009WL042444 Jeyaraj 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Jeyaraj STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-019-019/97-A
(PAPPAPATTI) 		2920009000NRG23091220221536267 09/12/2022 Mookan 2920009WL042444 Mookan 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Mookan STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-019-019/98-A
(PAPPAPATTI) 		2920009000NRG23091220221536268 09/12/2022 Malaisamy 2920009WL042444 Malaisamy 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Malaisamy STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-019-019/99-A
(PAPPAPATTI) 		2920009000NRG23091220221536269 09/12/2022 Ochu 2920009WL042444 Ochu 00415 SBIN0009471 1638 1638 Processed 06/02/2023 017254818 Ochu STATE BANK OF INDIA(508548)
SubTotal 31122 31122
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_091222APB_FTO_1255064 State Bank of India SBIN0009471 VALANDUR 31122

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