Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_120922APB_FTO_857755
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-20-009-009-001/1032-A
(KURAVAKUDI) 		2920009000NRG23120920221044392 12/09/2022 Kalavathi 2920009WL027157 Kalavathi 00415 SBIN0009471 1440 1440 Processed 14/10/2022 033431835 Kalavathi INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-009-009/1052-A
(KURAVAKUDI) 		2920009000NRG23120920221044397 12/09/2022 Kamuthayi 2920009WL027157 Kamuthayi 00415 SBIN0009471 240 240 Processed 13/10/2022 033431835 Kamuthayi STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-009-009/107-A
(KURAVAKUDI) 		2920009000NRG23120920221044398 12/09/2022 Devi 2920009WL027157 Devi 00415 SBIN0009471 1200 1200 Processed 13/10/2022 033431835 Devi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-009-009/143-A
(KURAVAKUDI) 		2920009000NRG23120920221044405 12/09/2022 Murageeswari 2920009WL027157 Murageeswari 00415 SBIN0009471 1200 1200 Processed 13/10/2022 033431835 Murageeswari STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-009-009/144-A
(KURAVAKUDI) 		2920009000NRG23120920221044406 12/09/2022 Kamayee 2920009WL027157 Kamayee 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Kamayee STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-009-009/147-A
(KURAVAKUDI) 		2920009000NRG23120920221044407 12/09/2022 Pitchaimani 2920009WL027157 Pitchaimani 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Pitchaimani STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-009-009/151-A
(KURAVAKUDI) 		2920009000NRG23120920221044409 12/09/2022 Nagarani 2920009WL027157 Nagarani 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Nagarani STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-009-009/151-A
(KURAVAKUDI) 		2920009000NRG23120920221044408 12/09/2022 Pandian 2920009WL027157 Pandian 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Pandian STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-009-009/194-A
(KURAVAKUDI) 		2920009000NRG23120920221044410 12/09/2022 Lakshmi 2920009WL027157 Lakshmi 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Lakshmi STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-009-009/202-A
(KURAVAKUDI) 		2920009000NRG23120920221044412 12/09/2022 Paraman 2920009WL027157 Paraman 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Paraman STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-009-009/202-A
(KURAVAKUDI) 		2920009000NRG23120920221044411 12/09/2022 Thavam 2920009WL027157 Thavam 00415 SBIN0009471 1200 1200 Processed 13/10/2022 033431835 Thavam STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-009-009/203-A
(KURAVAKUDI) 		2920009000NRG23120920221044413 12/09/2022 Vannakeli 2920009WL027157 Vannakeli 00415 SBIN0009471 1440 1440 Processed 14/10/2022 033431835 Vannakeli INDIAN BANK(607105)
13 CHELLAMPATTI TN-20-009-009-009/213-A
(KURAVAKUDI) 		2920009000NRG23120920221044414 12/09/2022 Devakani 2920009WL027157 Devakani 00415 SBIN0009471 1200 1200 Processed 13/10/2022 033431835 Devakani STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-009-009/338-A
(KURAVAKUDI) 		2920009000NRG23120920221044417 12/09/2022 Bothumani 2920009WL027157 Bothumani 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Bothumani STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-009-009/35-A
(KURAVAKUDI) 		2920009000NRG23120920221044418 12/09/2022 Ochammal 2920009WL027157 Ochammal 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Ochammal STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-009-009/361-A
(KURAVAKUDI) 		2920009000NRG23120920221044419 12/09/2022 Saroja 2920009WL027157 Saroja 00415 SBIN0009471 1440 1440 Processed 14/10/2022 033431835 Saroja INDIAN BANK(607105)
17 CHELLAMPATTI TN-20-009-009-009/432-a
(KURAVAKUDI) 		2920009000NRG23120920221044420 12/09/2022 Kasthuri 2920009WL027157 Kasthuri 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Kasthuri STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-009-009/516-a
(KURAVAKUDI) 		2920009000NRG23120920221044421 12/09/2022 Manikkam 2920009WL027157 Manikkam 00415 SBIN0009471 1200 1200 Processed 13/10/2022 033431835 Manikkam STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-009-009/529-a
(KURAVAKUDI) 		2920009000NRG23120920221044422 12/09/2022 Sumathi 2920009WL027157 Sumathi 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Sumathi STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-009-009/66-A
(KURAVAKUDI) 		2920009000NRG23120920221044423 12/09/2022 Mayandi 2920009WL027157 Mayandi 00415 SBIN0009471 1200 1200 Processed 13/10/2022 033431835 Mayandi STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-009-009/67-A
(KURAVAKUDI) 		2920009000NRG23120920221044424 12/09/2022 Rakkammal 2920009WL027157 Rakkammal 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Rakkammal STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-009-009/77-A
(KURAVAKUDI) 		2920009000NRG23120920221044425 12/09/2022 Muthurani 2920009WL027157 Muthurani 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Muthurani STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-009-009/80-A
(KURAVAKUDI) 		2920009000NRG23120920221044426 12/09/2022 Malar Mannan 2920009WL027157 Malar Mannan 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Malar Mannan STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-009-009/80-A
(KURAVAKUDI) 		2920009000NRG23120920221044427 12/09/2022 Ponnupandi 2920009WL027157 Ponnupandi 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Ponnupandi STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-009-009/810-a
(KURAVAKUDI) 		2920009000NRG23120920221044428 12/09/2022 Ammathai 2920009WL027157 Ammathai 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Ammathai STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-009-009/867-A
(KURAVAKUDI) 		2920009000NRG23120920221044429 12/09/2022 Saravanan 2920009WL027157 Saravanan 00415 SBIN0009471 960 960 Processed 13/10/2022 033431835 Saravanan STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-009-009/869-A
(KURAVAKUDI) 		2920009000NRG23120920221044430 12/09/2022 Selvi 2920009WL027157 Selvi 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Selvi STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-009-009/909-A
(KURAVAKUDI) 		2920009000NRG23120920221044433 12/09/2022 Mokkairaj 2920009WL027157 Mokkairaj 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Mokkairaj STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-009-009/909-A
(KURAVAKUDI) 		2920009000NRG23120920221044432 12/09/2022 Selvi 2920009WL027157 Selvi 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Selvi STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-009-009/942-A
(KURAVAKUDI) 		2920009000NRG23120920221044434 12/09/2022 Pappammal 2920009WL027157 Pappammal 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Pappammal STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-009-009/960-A
(KURAVAKUDI) 		2920009000NRG23120920221044435 12/09/2022 Manickam 2920009WL027157 Manickam 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431835 Manickam STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-009-009/99-A
(KURAVAKUDI) 		2920009000NRG23120920221044436 12/09/2022 Muthupillai 2920009WL027157 Muthupillai 00415 SBIN0009471 1440 1440 Processed 14/10/2022 033431835 Muthupillai INDIAN BANK(607105)
SubTotal 42960 42960
Total 42960 42960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_120922APB_FTO_857755 State Bank of India SBIN0009471 VALANDUR 42960

Download In Excel