Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300822APB_FTO_802042
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-20-009-024-024/100-A
(SADACHIPATTY) 		2920009000NRG23300820220939870 30/08/2022 Kasammal 2920009WL024731 Kasammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Kasammal STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-024-024/107-A
(SADACHIPATTY) 		2920009000NRG23300820220939871 30/08/2022 Alliyammal 2920009WL024731 Alliyammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Alliyammal STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-024-024/112-A
(SADACHIPATTY) 		2920009000NRG23300820220939873 30/08/2022 Selvi 2920009WL024731 Selvi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Selvi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-024-024/113-A
(SADACHIPATTY) 		2920009000NRG23300820220939874 30/08/2022 Pandiammal 2920009WL024731 Pandiammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Pandiammal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-024-024/117-A
(SADACHIPATTY) 		2920009000NRG23300820220939875 30/08/2022 Jeyanthi 2920009WL024731 Jeyanthi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Jeyanthi STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-024-024/128-A
(SADACHIPATTY) 		2920009000NRG23300820220939876 30/08/2022 Nagarani 2920009WL024731 Nagarani 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Nagarani STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-024-024/129-A
(SADACHIPATTY) 		2920009000NRG23300820220939877 30/08/2022 Sasikala 2920009WL024731 Sasikala 00415 SBIN0009471 840 840 Processed 14/10/2022 035857920 Sasikala STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-024-024/131-A
(SADACHIPATTY) 		2920009000NRG23300820220939878 30/08/2022 Muthumayakkal 2920009WL024731 Muthumayakkal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Muthumayakkal STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-024-024/134-B
(SADACHIPATTY) 		2920009000NRG23300820220939879 30/08/2022 Thangapandiammal 2920009WL024731 Thangapandiammal 00415 SBIN0009471 420 420 Processed 14/10/2022 035857920 Thangapandiammal STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-024-024/135-A
(SADACHIPATTY) 		2920009000NRG23300820220939880 30/08/2022 Kalavathi 2920009WL024731 Kalavathi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Kalavathi STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-024-024/139-A
(SADACHIPATTY) 		2920009000NRG23300820220939881 30/08/2022 Mayilammal 2920009WL024731 Mayilammal 00415 SBIN0009471 630 630 Processed 14/10/2022 035857920 Mayilammal STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-024-024/14-A
(SADACHIPATTY) 		2920009000NRG23300820220939882 30/08/2022 Sandira 2920009WL024731 Sandira 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Sandira STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-024-024/159-A
(SADACHIPATTY) 		2920009000NRG23300820220939883 30/08/2022 Veeranan 2920009WL024731 Veeranan 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Veeranan STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-024-024/163-A
(SADACHIPATTY) 		2920009000NRG23300820220939884 30/08/2022 Meenakshi 2920009WL024731 Meenakshi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Meenakshi STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-024-024/174-A
(SADACHIPATTY) 		2920009000NRG23300820220939885 30/08/2022 Nagaraj 2920009WL024731 Nagaraj 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Nagaraj STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-024-024/179-A
(SADACHIPATTY) 		2920009000NRG23300820220939886 30/08/2022 Ochammal 2920009WL024731 Ochammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Ochammal STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-024-024/180-A
(SADACHIPATTY) 		2920009000NRG23300820220939887 30/08/2022 Katchammal 2920009WL024731 Katchammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Katchammal STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-024-024/185-A
(SADACHIPATTY) 		2920009000NRG23300820220939888 30/08/2022 Sivakumar 2920009WL024731 Sivakumar 00415 SBIN0009471 840 840 Processed 14/10/2022 035857920 Sivakumar STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-024-024/188-A
(SADACHIPATTY) 		2920009000NRG23300820220939889 30/08/2022 Ochathevar 2920009WL024731 Ochathevar 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Ochathevar STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-024-024/190-A
(SADACHIPATTY) 		2920009000NRG23300820220939890 30/08/2022 Pandiammal 2920009WL024731 Pandiammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Pandiammal STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-024-024/191-a
(SADACHIPATTY) 		2920009000NRG23300820220939891 30/08/2022 Panchavarnam 2920009WL024731 Panchavarnam 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Panchavarnam STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-024-024/199-A
(SADACHIPATTY) 		2920009000NRG23300820220939892 30/08/2022 Nagarathinam 2920009WL024731 Nagarathinam 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Nagarathinam STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-024-024/202-A
(SADACHIPATTY) 		2920009000NRG23300820220939893 30/08/2022 Rathinam 2920009WL024731 Rathinam 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Rathinam STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-024-024/207-A
(SADACHIPATTY) 		2920009000NRG23300820220939894 30/08/2022 Kodiyarasi 2920009WL024731 Kodiyarasi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Kodiyarasi STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-024-024/208-A
(SADACHIPATTY) 		2920009000NRG23300820220939895 30/08/2022 Vasanthi 2920009WL024731 Vasanthi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Vasanthi STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-024-024/209-A
(SADACHIPATTY) 		2920009000NRG23300820220939896 30/08/2022 Ochayammal 2920009WL024731 Ochayammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Ochayammal STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-024-024/21-A
(SADACHIPATTY) 		2920009000NRG23300820220939897 30/08/2022 Lakshmi 2920009WL024731 Lakshmi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Lakshmi STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-024-024/210-A
(SADACHIPATTY) 		2920009000NRG23300820220939898 30/08/2022 Minnalkodi 2920009WL024731 Minnalkodi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Minnalkodi STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-024-024/212-A
(SADACHIPATTY) 		2920009000NRG23300820220939900 30/08/2022 Petchi 2920009WL024731 Petchi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Petchi STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-024-024/219-A
(SADACHIPATTY) 		2920009000NRG23300820220939901 30/08/2022 Rajathi 2920009WL024731 Rajathi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Rajathi STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-024-024/222-A
(SADACHIPATTY) 		2920009000NRG23300820220939902 30/08/2022 Muthupillai 2920009WL024731 Muthupillai 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Muthupillai STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-024-024/225-A
(SADACHIPATTY) 		2920009000NRG23300820220939903 30/08/2022 Otchathevar 2920009WL024731 Otchathevar 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Otchathevar STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-024-024/226-A
(SADACHIPATTY) 		2920009000NRG23300820220939904 30/08/2022 Panchammal 2920009WL024731 Panchammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Panchammal STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-024-024/232-A
(SADACHIPATTY) 		2920009000NRG23300820220939906 30/08/2022 Panjangam 2920009WL024731 Panjangam 00415 SBIN0009471 1405 1405 Processed 14/10/2022 035857920 Panjangam STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-024-024/232-A
(SADACHIPATTY) 		2920009000NRG23300820220939905 30/08/2022 Theyvakani 2920009WL024731 Theyvakani 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Theyvakani STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-024-024/237-A
(SADACHIPATTY) 		2920009000NRG23300820220939907 30/08/2022 Periyakaruppan 2920009WL024731 Periyakaruppan 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Periyakaruppan STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-024-024/241-A
(SADACHIPATTY) 		2920009000NRG23300820220939908 30/08/2022 Nattammal 2920009WL024731 Nattammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Nattammal STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-024-024/246-A
(SADACHIPATTY) 		2920009000NRG23300820220939910 30/08/2022 Jeyarani 2920009WL024731 Jeyarani 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Jeyarani STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-024-024/247-A
(SADACHIPATTY) 		2920009000NRG23300820220939911 30/08/2022 Gunasekar 2920009WL024731 Gunasekar 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Gunasekar STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-024-024/251-A
(SADACHIPATTY) 		2920009000NRG23300820220939912 30/08/2022 Banupriya 2920009WL024731 Banupriya 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Banupriya STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-024-024/253-A
(SADACHIPATTY) 		2920009000NRG23300820220939913 30/08/2022 Kachammal 2920009WL024731 Kachammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Kachammal STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-024-024/257-A
(SADACHIPATTY) 		2920009000NRG23300820220939914 30/08/2022 Ganeswari 2920009WL024731 Ganeswari 00415 SBIN0009471 840 840 Processed 14/10/2022 035857920 Ganeswari STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-024-024/26-A
(SADACHIPATTY) 		2920009000NRG23300820220939915 30/08/2022 Sutha 2920009WL024731 Sutha 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Sutha STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-024-024/262-A
(SADACHIPATTY) 		2920009000NRG23300820220939916 30/08/2022 Jeyakala 2920009WL024731 Jeyakala 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Jeyakala STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-024-024/264-A
(SADACHIPATTY) 		2920009000NRG23300820220939917 30/08/2022 Kannammal 2920009WL024731 Kannammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Kannammal STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-024-024/272-A
(SADACHIPATTY) 		2920009000NRG23300820220939918 30/08/2022 Manjula 2920009WL024731 Manjula 00415 SBIN0009471 840 840 Processed 14/10/2022 035857920 Manjula STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-024-024/281-A
(SADACHIPATTY) 		2920009000NRG23300820220939919 30/08/2022 Boomadevi 2920009WL024731 Boomadevi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Boomadevi STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-024-024/285-A
(SADACHIPATTY) 		2920009000NRG23300820220939920 30/08/2022 Kananan 2920009WL024731 Kananan 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Kananan STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-024-024/31-A
(SADACHIPATTY) 		2920009000NRG23300820220939921 30/08/2022 Nagarajan 2920009WL024731 Nagarajan 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Nagarajan STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-024-024/317-A
(SADACHIPATTY) 		2920009000NRG23300820220939922 30/08/2022 Kasammal 2920009WL024731 Kasammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Kasammal STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-024-024/323-A
(SADACHIPATTY) 		2920009000NRG23300820220939923 30/08/2022 Vijayalakshmi 2920009WL024731 Vijayalakshmi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Vijayalakshmi STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-024-024/331-A
(SADACHIPATTY) 		2920009000NRG23300820220939924 30/08/2022 Dhanam 2920009WL024731 Dhanam 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Dhanam STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-024-024/333-A
(SADACHIPATTY) 		2920009000NRG23300820220939925 30/08/2022 Dhanalakshmi 2920009WL024731 Dhanalakshmi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Dhanalakshmi STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-024-024/334-A
(SADACHIPATTY) 		2920009000NRG23300820220939926 30/08/2022 Vijayalakshmi 2920009WL024731 Vijayalakshmi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Vijayalakshmi STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-024-024/338-A
(SADACHIPATTY) 		2920009000NRG23300820220939927 30/08/2022 Mayakkal 2920009WL024731 Mayakkal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Mayakkal STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-024-024/34-A
(SADACHIPATTY) 		2920009000NRG23300820220939928 30/08/2022 Ilavarasi 2920009WL024731 Ilavarasi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Ilavarasi STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-024-024/346-A
(SADACHIPATTY) 		2920009000NRG23300820220939930 30/08/2022 Nallammal 2920009WL024731 Nallammal 00415 SBIN0009471 1405 1405 Processed 14/10/2022 035857920 Nallammal STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-024-024/35-A
(SADACHIPATTY) 		2920009000NRG23300820220939931 30/08/2022 Shanthosam 2920009WL024731 Shanthosam 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Shanthosam STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-024-024/358-A
(SADACHIPATTY) 		2920009000NRG23300820220939932 30/08/2022 Raja 2920009WL024731 Raja 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Raja STATE BANK OF INDIA(508548)
60 CHELLAMPATTI TN-20-009-024-024/45-A
(SADACHIPATTY) 		2920009000NRG23300820220939938 30/08/2022 Panchammal 2920009WL024731 Panchammal 00415 SBIN0009471 840 840 Processed 14/10/2022 035857920 Panchammal STATE BANK OF INDIA(508548)
61 CHELLAMPATTI TN-20-009-024-024/49-A
(SADACHIPATTY) 		2920009000NRG23300820220939939 30/08/2022 Pappa 2920009WL024731 Pappa 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Pappa STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-024-024/53-A
(SADACHIPATTY) 		2920009000NRG23300820220939940 30/08/2022 Panchammal 2920009WL024731 Panchammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Panchammal STATE BANK OF INDIA(508548)
63 CHELLAMPATTI TN-20-009-024-024/60-A
(SADACHIPATTY) 		2920009000NRG23300820220939941 30/08/2022 Kathammal 2920009WL024731 Kathammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Kathammal STATE BANK OF INDIA(508548)
64 CHELLAMPATTI TN-20-009-024-024/62-A
(SADACHIPATTY) 		2920009000NRG23300820220939942 30/08/2022 Regupathy 2920009WL024731 Regupathy 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Regupathy STATE BANK OF INDIA(508548)
65 CHELLAMPATTI TN-20-009-024-024/66-A
(SADACHIPATTY) 		2920009000NRG23300820220939943 30/08/2022 Santhupillai 2920009WL024731 Santhupillai 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Santhupillai STATE BANK OF INDIA(508548)
66 CHELLAMPATTI TN-20-009-024-024/67-A
(SADACHIPATTY) 		2920009000NRG23300820220939944 30/08/2022 Mayakkal 2920009WL024731 Mayakkal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Mayakkal STATE BANK OF INDIA(508548)
67 CHELLAMPATTI TN-20-009-024-024/82-A
(SADACHIPATTY) 		2920009000NRG23300820220939945 30/08/2022 Maruga 2920009WL024731 Maruga 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Maruga STATE BANK OF INDIA(508548)
68 CHELLAMPATTI TN-20-009-024-024/91-A
(SADACHIPATTY) 		2920009000NRG23300820220939947 30/08/2022 Petch 2920009WL024731 Petch 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Petch STATE BANK OF INDIA(508548)
69 CHELLAMPATTI TN-20-009-024-024/92-A
(SADACHIPATTY) 		2920009000NRG23300820220939948 30/08/2022 Anusya 2920009WL024731 Anusya 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Anusya STATE BANK OF INDIA(508548)
70 CHELLAMPATTI TN-20-009-024-024/93-A
(SADACHIPATTY) 		2920009000NRG23300820220939949 30/08/2022 Veerammal 2920009WL024731 Veerammal 00415 SBIN0009471 420 420 Processed 14/10/2022 035857920 Veerammal STATE BANK OF INDIA(508548)
71 CHELLAMPATTI TN-20-009-024-024/94-A
(SADACHIPATTY) 		2920009000NRG23300820220939950 30/08/2022 Amsha 2920009WL024731 Amsha 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Amsha STATE BANK OF INDIA(508548)
72 CHELLAMPATTI TN-20-009-024-024/98-A
(SADACHIPATTY) 		2920009000NRG23300820220939951 30/08/2022 Sudha 2920009WL024731 Sudha 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Sudha STATE BANK OF INDIA(508548)
73 CHELLAMPATTI TN-20-009-024-025/343-A
(SADACHIPATTY) 		2920009000NRG23300820220939952 30/08/2022 Seeniyammal 2920009WL024731 Seeniyammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Seeniyammal STATE BANK OF INDIA(508548)
74 CHELLAMPATTI TN-20-009-024-025/372-A
(SADACHIPATTY) 		2920009000NRG23300820220939954 30/08/2022 Pazhaniyammal 2920009WL024731 Pazhaniyammal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857920 Pazhaniyammal STATE BANK OF INDIA(508548)
SubTotal 75680 75680
Total 75680 75680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300822APB_FTO_802042 State Bank of India SBIN0009471 Valandur 75680

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