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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_121222APB_FTO_1269203
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-20-009-024-024/317-A
(SADACHIPATTY) 		2920009000NRG23121220221554881 12/12/2022 Kasammal 2920009WL043106 Kasammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Kasammal STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-024-024/320-A
(SADACHIPATTY) 		2920009000NRG23121220221554882 12/12/2022 Pandiyammal 2920009WL043106 Pandiyammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Pandiyammal STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-024-024/33-A
(SADACHIPATTY) 		2920009000NRG23121220221554883 12/12/2022 Valarmathi 2920009WL043106 Valarmathi 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Valarmathi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-024-024/346-A
(SADACHIPATTY) 		2920009000NRG23121220221554884 12/12/2022 Nallammal 2920009WL043106 Nallammal 00415 SBIN0009471 720 720 Processed 06/02/2023 017255019 Nallammal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-024-024/365-A
(SADACHIPATTY) 		2920009000NRG23121220221554885 12/12/2022 Sumthi 2920009WL043106 Sumthi 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Sumthi STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-024-024/45-A
(SADACHIPATTY) 		2920009000NRG23121220221554888 12/12/2022 Panchammal 2920009WL043106 Panchammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Panchammal STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-024-024/49-A
(SADACHIPATTY) 		2920009000NRG23121220221554889 12/12/2022 Pappa 2920009WL043106 Pappa 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Pappa STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-024-024/50-A
(SADACHIPATTY) 		2920009000NRG23121220221554890 12/12/2022 Chinnakalai 2920009WL043106 Chinnakalai 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Chinnakalai STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-024-024/52-A
(SADACHIPATTY) 		2920009000NRG23121220221554891 12/12/2022 Kavitha 2920009WL043106 Kavitha 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Kavitha INDIAN BANK(607105)
10 CHELLAMPATTI TN-20-009-024-024/55-A
(SADACHIPATTY) 		2920009000NRG23121220221554892 12/12/2022 Pappu 2920009WL043106 Pappu 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Pappu STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-024-024/65-A
(SADACHIPATTY) 		2920009000NRG23121220221554893 12/12/2022 Pothumani 2920009WL043106 Pothumani 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Pothumani STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-024-024/69-A
(SADACHIPATTY) 		2920009000NRG23121220221554894 12/12/2022 Rajathi 2920009WL043106 Rajathi 00415 SBIN0009471 960 960 Processed 06/02/2023 017255019 Rajathi STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-024-024/75-A
(SADACHIPATTY) 		2920009000NRG23121220221554895 12/12/2022 Pandiyammal 2920009WL043106 Pandiyammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Pandiyammal STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-024-024/87-A
(SADACHIPATTY) 		2920009000NRG23121220221554896 12/12/2022 Thanushkodi 2920009WL043106 Thanushkodi 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Thanushkodi STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-024-024/9-A
(SADACHIPATTY) 		2920009000NRG23121220221554897 12/12/2022 Meenakshi 2920009WL043106 Meenakshi 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255019 Meenakshi STATE BANK OF INDIA(508548)
SubTotal 17280 17280
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_121222APB_FTO_1269203 State Bank of India SBIN0009471 Valandur 17280

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