Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_090123APB_FTO_1413060
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-20-009-018-003/444-A
(POTTULUPATTY) 		2920009000NRG23070120231702073 09/01/2023 Ponmatha 2920009WL047610 Ponmatha 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Ponmatha STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-018-003/459-A
(POTTULUPATTY) 		2920009000NRG23070120231702074 09/01/2023 Sathiyapriya 2920009WL047610 Sathiyapriya 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Sathiyapriya STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-018-003/491-A
(POTTULUPATTY) 		2920009000NRG23070120231702075 09/01/2023 Vinnila 2920009WL047610 Vinnila 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Vinnila STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-018-003/500-A
(POTTULUPATTY) 		2920009000NRG23070120231702076 09/01/2023 Vijaya meri 2920009WL047610 Vijaya meri 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Vijaya meri BANK OF BARODA(606985)
5 CHELLAMPATTI TN-20-009-018-003/502-A
(POTTULUPATTY) 		2920009000NRG23070120231702078 09/01/2023 Parvathi 2920009WL047610 Parvathi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Parvathi STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-018-003/509-A
(POTTULUPATTY) 		2920009000NRG23070120231702079 09/01/2023 Pirabhavathi 2920009WL047610 Pirabhavathi 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Pirabhavathi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-018-003/517-A
(POTTULUPATTY) 		2920009000NRG23070120231702080 09/01/2023 Prema 2920009WL047610 Prema 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Prema STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-018-018/1-A
(POTTULUPATTY) 		2920009000NRG23070120231702081 09/01/2023 Santhosam 2920009WL047610 Santhosam 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Santhosam STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-018-018/11-A
(POTTULUPATTY) 		2920009000NRG23070120231702082 09/01/2023 Pappu 2920009WL047610 Pappu 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pappu STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-018-018/12-A
(POTTULUPATTY) 		2920009000NRG23070120231702083 09/01/2023 Sumathi 2920009WL047610 Sumathi 00415 SBIN0009471 1200 1200 Processed 02/02/2023 018558837 Sumathi INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-018-018/13-A
(POTTULUPATTY) 		2920009000NRG23070120231702084 09/01/2023 Amirtham 2920009WL047610 Amirtham 00415 SBIN0009471 1405 1405 Processed 01/02/2023 018558837 Amirtham STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-018-018/15-A
(POTTULUPATTY) 		2920009000NRG23070120231702085 09/01/2023 Thanasekaran 2920009WL047610 Thanasekaran 00415 SBIN0009471 1686 1686 Processed 01/02/2023 018558837 Thanasekaran STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-018-018/16-A
(POTTULUPATTY) 		2920009000NRG23070120231702086 09/01/2023 Palsamy 2920009WL047610 Palsamy 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Palsamy STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-018-018/17-A
(POTTULUPATTY) 		2920009000NRG23070120231702087 09/01/2023 Irulayee 2920009WL047610 Irulayee 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Irulayee STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-018-018/179-A
(POTTULUPATTY) 		2920009000NRG23070120231702088 09/01/2023 Manika 2920009WL047610 Manika 00415 SBIN0009471 1686 1686 Processed 01/02/2023 018558837 Manika STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-018-018/18-A
(POTTULUPATTY) 		2920009000NRG23070120231702089 09/01/2023 Petchiammal 2920009WL047610 Petchiammal 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Petchiammal STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-018-018/181-A
(POTTULUPATTY) 		2920009000NRG23070120231702090 09/01/2023 Malathi 2920009WL047610 Malathi 00415 SBIN0009471 720 720 Processed 01/02/2023 018558837 Malathi STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-018-018/183-A
(POTTULUPATTY) 		2920009000NRG23070120231702091 09/01/2023 Mariyammal 2920009WL047610 Mariyammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Mariyammal STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-018-018/184-A
(POTTULUPATTY) 		2920009000NRG23070120231702092 09/01/2023 LAkshmi 2920009WL047610 LAkshmi 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 LAkshmi HDFC BANK LTD(607152)
20 CHELLAMPATTI TN-20-009-018-018/187-A
(POTTULUPATTY) 		2920009000NRG23070120231702093 09/01/2023 Pandiyammal 2920009WL047610 Pandiyammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pandiyammal STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-018-018/2-A
(POTTULUPATTY) 		2920009000NRG23070120231702094 09/01/2023 Palammal 2920009WL047610 Palammal 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Palammal STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-018-018/219-A
(POTTULUPATTY) 		2920009000NRG23070120231702095 09/01/2023 Petchiammal 2920009WL047610 Petchiammal 00415 SBIN0009471 720 720 Processed 01/02/2023 018558837 Petchiammal STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-018-018/244-A
(POTTULUPATTY) 		2920009000NRG23070120231702096 09/01/2023 Sivanammal 2920009WL047610 Sivanammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Sivanammal STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-018-018/249-a
(POTTULUPATTY) 		2920009000NRG23070120231702097 09/01/2023 Amutha 2920009WL047610 Amutha 00415 SBIN0009471 240 240 Processed 01/02/2023 018558837 Amutha STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-018-018/254-A
(POTTULUPATTY) 		2920009000NRG23070120231702098 09/01/2023 Pappu 2920009WL047610 Pappu 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pappu STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-018-018/263-a
(POTTULUPATTY) 		2920009000NRG23070120231702099 09/01/2023 Ponnalagu 2920009WL047610 Ponnalagu 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Ponnalagu STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-018-018/268-a
(POTTULUPATTY) 		2920009000NRG23070120231702100 09/01/2023 Pappu 2920009WL047610 Pappu 00415 SBIN0009471 1440 1440 Processed 02/02/2023 018558837 Pappu INDIAN BANK(607105)
28 CHELLAMPATTI TN-20-009-018-018/270-a
(POTTULUPATTY) 		2920009000NRG23070120231702101 09/01/2023 Rakkamal 2920009WL047610 Rakkamal 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Rakkamal STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-018-018/271-a
(POTTULUPATTY) 		2920009000NRG23070120231702102 09/01/2023 Ammaiyakkal 2920009WL047610 Ammaiyakkal 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Ammaiyakkal STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-018-018/274-a
(POTTULUPATTY) 		2920009000NRG23070120231702103 09/01/2023 Aalikodi 2920009WL047610 Aalikodi 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Aalikodi STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-018-018/277-a
(POTTULUPATTY) 		2920009000NRG23070120231702104 09/01/2023 Kanaga 2920009WL047610 Kanaga 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Kanaga STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-018-018/278-a
(POTTULUPATTY) 		2920009000NRG23070120231702105 09/01/2023 PANDIAMMAL 2920009WL047610 PANDIAMMAL 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 PANDIAMMAL STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-018-018/28-A
(POTTULUPATTY) 		2920009000NRG23070120231702106 09/01/2023 Renugha 2920009WL047610 Renugha 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Renugha STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-018-018/29-A
(POTTULUPATTY) 		2920009000NRG23070120231702107 09/01/2023 Boomathi 2920009WL047610 Boomathi 00415 SBIN0009471 720 720 Processed 01/02/2023 018558837 Boomathi STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-018-018/3-A
(POTTULUPATTY) 		2920009000NRG23070120231702108 09/01/2023 Vellaithai 2920009WL047610 Vellaithai 00415 SBIN0009471 1440 1440 Processed 02/02/2023 018558837 Vellaithai INDIAN BANK(607105)
36 CHELLAMPATTI TN-20-009-018-018/303-a
(POTTULUPATTY) 		2920009000NRG23070120231702109 09/01/2023 ammapillai 2920009WL047610 ammapillai 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 ammapillai STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-018-018/304-a
(POTTULUPATTY) 		2920009000NRG23070120231702110 09/01/2023 Sundharammal 2920009WL047610 Sundharammal 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Sundharammal STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-018-018/307-A
(POTTULUPATTY) 		2920009000NRG23070120231702111 09/01/2023 MUTHULAKSHMI 2920009WL047610 MUTHULAKSHMI 00415 SBIN0009471 1686 1686 Processed 01/02/2023 018558837 MUTHULAKSHMI HDFC BANK LTD(607152)
39 CHELLAMPATTI TN-20-009-018-018/310-a
(POTTULUPATTY) 		2920009000NRG23070120231702112 09/01/2023 Prema 2920009WL047610 Prema 00415 SBIN0009471 480 480 Processed 02/02/2023 018558837 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHELLAMPATTI TN-20-009-018-018/311-a
(POTTULUPATTY) 		2920009000NRG23070120231702113 09/01/2023 bhuvaneswari 2920009WL047610 bhuvaneswari 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 bhuvaneswari STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-018-018/327-A
(POTTULUPATTY) 		2920009000NRG23070120231702114 09/01/2023 AYYAMMAL 2920009WL047610 AYYAMMAL 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 AYYAMMAL STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-018-018/34-A
(POTTULUPATTY) 		2920009000NRG23070120231702115 09/01/2023 Bornam 2920009WL047610 Bornam 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Bornam STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-018-018/348-A
(POTTULUPATTY) 		2920009000NRG23070120231702116 09/01/2023 Gowri 2920009WL047610 Gowri 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Gowri CANARA BANK(508532)
44 CHELLAMPATTI TN-20-009-018-018/35-A
(POTTULUPATTY) 		2920009000NRG23070120231702117 09/01/2023 Bharathiraja 2920009WL047610 Bharathiraja 00415 SBIN0009471 1686 1686 Processed 01/02/2023 018558837 Bharathiraja STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-018-018/36-A
(POTTULUPATTY) 		2920009000NRG23070120231702118 09/01/2023 pandiammal 2920009WL047610 pandiammal 00415 SBIN0009471 1686 1686 Processed 01/02/2023 018558837 pandiammal STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-018-018/378-A
(POTTULUPATTY) 		2920009000NRG23070120231702119 09/01/2023 Aarockiam 2920009WL047610 Aarockiam 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Aarockiam STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-018-018/381-A
(POTTULUPATTY) 		2920009000NRG23070120231702120 09/01/2023 Muthupandi 2920009WL047610 Muthupandi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Muthupandi STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-018-018/387-A
(POTTULUPATTY) 		2920009000NRG23070120231702121 09/01/2023 Pandiammal 2920009WL047610 Pandiammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pandiammal STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-018-018/4-A
(POTTULUPATTY) 		2920009000NRG23070120231702122 09/01/2023 PREMA 2920009WL047610 PREMA 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 PREMA STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-018-018/40-A
(POTTULUPATTY) 		2920009000NRG23070120231702123 09/01/2023 Panchavarnam 2920009WL047610 Panchavarnam 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Panchavarnam STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-018-018/418-A
(POTTULUPATTY) 		2920009000NRG23070120231702124 09/01/2023 Petchi 2920009WL047610 Petchi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Petchi STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-018-018/43-A
(POTTULUPATTY) 		2920009000NRG23070120231702125 09/01/2023 Mokkammal 2920009WL047610 Mokkammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Mokkammal STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-018-018/46-A
(POTTULUPATTY) 		2920009000NRG23070120231702126 09/01/2023 Gana sundari 2920009WL047610 Gana sundari 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Gana sundari STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-018-018/48-A
(POTTULUPATTY) 		2920009000NRG23070120231702127 09/01/2023 Petchi 2920009WL047610 Petchi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Petchi STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-018-018/5-A
(POTTULUPATTY) 		2920009000NRG23070120231702128 09/01/2023 Sneka R 2920009WL047610 Sneka R 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Sneka R STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-018-018/52-A
(POTTULUPATTY) 		2920009000NRG23070120231702129 09/01/2023 Pandiammal 2920009WL047610 Pandiammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pandiammal STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-018-018/53-A
(POTTULUPATTY) 		2920009000NRG23070120231702130 09/01/2023 Muthupillai 2920009WL047610 Muthupillai 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Muthupillai STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-018-018/54-A
(POTTULUPATTY) 		2920009000NRG23070120231702131 09/01/2023 Valarmathi 2920009WL047610 Valarmathi 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Valarmathi HDFC BANK LTD(607152)
59 CHELLAMPATTI TN-20-009-018-018/55-A
(POTTULUPATTY) 		2920009000NRG23070120231702132 09/01/2023 Santha 2920009WL047610 Santha 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Santha STATE BANK OF INDIA(508548)
60 CHELLAMPATTI TN-20-009-018-018/56-A
(POTTULUPATTY) 		2920009000NRG23070120231702133 09/01/2023 Resina 2920009WL047610 Resina 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Resina STATE BANK OF INDIA(508548)
61 CHELLAMPATTI TN-20-009-018-018/57-A
(POTTULUPATTY) 		2920009000NRG23070120231702134 09/01/2023 Valarmathi 2920009WL047610 Valarmathi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Valarmathi STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-018-018/58-A
(POTTULUPATTY) 		2920009000NRG23070120231702135 09/01/2023 Panchammal 2920009WL047610 Panchammal 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Panchammal STATE BANK OF INDIA(508548)
63 CHELLAMPATTI TN-20-009-018-018/59-A
(POTTULUPATTY) 		2920009000NRG23070120231702136 09/01/2023 Kamayee 2920009WL047610 Kamayee 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Kamayee HDFC BANK LTD(607152)
64 CHELLAMPATTI TN-20-009-018-018/60-A
(POTTULUPATTY) 		2920009000NRG23070120231702137 09/01/2023 Periyakaruppan 2920009WL047610 Periyakaruppan 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Periyakaruppan STATE BANK OF INDIA(508548)
65 CHELLAMPATTI TN-20-009-018-018/62-A
(POTTULUPATTY) 		2920009000NRG23070120231702138 09/01/2023 Shanthi 2920009WL047610 Shanthi 00415 SBIN0009471 240 240 Processed 01/02/2023 018558837 Shanthi HDFC BANK LTD(607152)
66 CHELLAMPATTI TN-20-009-018-018/65-A
(POTTULUPATTY) 		2920009000NRG23070120231702139 09/01/2023 Ramuthai 2920009WL047610 Ramuthai 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Ramuthai HDFC BANK LTD(607152)
67 CHELLAMPATTI TN-20-009-018-018/66-A
(POTTULUPATTY) 		2920009000NRG23070120231702140 09/01/2023 Veerammal 2920009WL047610 Veerammal 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Veerammal STATE BANK OF INDIA(508548)
68 CHELLAMPATTI TN-20-009-018-018/68-A
(POTTULUPATTY) 		2920009000NRG23070120231702141 09/01/2023 Muthukarupayee 2920009WL047610 Muthukarupayee 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Muthukarupayee STATE BANK OF INDIA(508548)
69 CHELLAMPATTI TN-20-009-018-018/69-A
(POTTULUPATTY) 		2920009000NRG23070120231702142 09/01/2023 Pappu 2920009WL047610 Pappu 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pappu STATE BANK OF INDIA(508548)
70 CHELLAMPATTI TN-20-009-018-018/71-A
(POTTULUPATTY) 		2920009000NRG23070120231702143 09/01/2023 Ramayee 2920009WL047610 Ramayee 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Ramayee HDFC BANK LTD(607152)
71 CHELLAMPATTI TN-20-009-018-018/72-A
(POTTULUPATTY) 		2920009000NRG23070120231702144 09/01/2023 Dhanam 2920009WL047610 Dhanam 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Dhanam STATE BANK OF INDIA(508548)
72 CHELLAMPATTI TN-20-009-018-018/73-A
(POTTULUPATTY) 		2920009000NRG23070120231702145 09/01/2023 Lakshmi 2920009WL047610 Lakshmi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
73 CHELLAMPATTI TN-20-009-018-018/75-A
(POTTULUPATTY) 		2920009000NRG23070120231702146 09/01/2023 Susila 2920009WL047610 Susila 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Susila STATE BANK OF INDIA(508548)
74 CHELLAMPATTI TN-20-009-018-018/76-A
(POTTULUPATTY) 		2920009000NRG23070120231702147 09/01/2023 Veerammal 2920009WL047610 Veerammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Veerammal STATE BANK OF INDIA(508548)
75 CHELLAMPATTI TN-20-009-018-018/8-A
(POTTULUPATTY) 		2920009000NRG23070120231702148 09/01/2023 Boobathi 2920009WL047610 Boobathi 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Boobathi STATE BANK OF INDIA(508548)
76 CHELLAMPATTI TN-20-009-018-018/84-A
(POTTULUPATTY) 		2920009000NRG23070120231702149 09/01/2023 Ammapillai 2920009WL047610 Ammapillai 00415 SBIN0009471 1440 1440 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 97195 97195
Total 97195 97195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_090123APB_FTO_1413060 State Bank of India SBIN0009471 VALANDUR 97195

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