Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:07:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_270323APB_FTO_1698830
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-20-009-018-018/487-A
(POTTULUPATTY) 		2920009000NRG23270320232224880 27/03/2023 Lakshmi 2920009WL059850 Lakshmi 00176 IDIB000U022 1200 1200 Processed 31/03/2023 025730481 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 CHELLAMPATTI TN-20-009-018-018/117-A
(POTTULUPATTY) 		2920009000NRG23270320232224820 27/03/2023 Panchammal 2920009WL059850 Panchammal 00415 SBIN0002284 1200 1200 Processed 31/03/2023 025730481 Panchammal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 CHELLAMPATTI TN-20-009-018-002/428-A
(POTTULUPATTY) 		2920009000NRG23270320232224808 27/03/2023 Petchiammal 2920009WL059850 Petchiammal 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Petchiammal STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-018-002/454-A
(POTTULUPATTY) 		2920009000NRG23270320232224809 27/03/2023 Pavunthay 2920009WL059850 Pavunthay 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Pavunthay STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-018-002/467-A
(POTTULUPATTY) 		2920009000NRG23270320232224810 27/03/2023 Sellamani 2920009WL059850 Sellamani 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Sellamani CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-018-002/468-A
(POTTULUPATTY) 		2920009000NRG23270320232224811 27/03/2023 Sivapriya 2920009WL059850 Sivapriya 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Sivapriya STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-018-002/469-A
(POTTULUPATTY) 		2920009000NRG23270320232224812 27/03/2023 Kasduri 2920009WL059850 Kasduri 00415 SBIN0009471 480 480 Processed 31/03/2023 025730481 Kasduri STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-018-018/101-A
(POTTULUPATTY) 		2920009000NRG23270320232224814 27/03/2023 Chitra 2920009WL059850 Chitra 00415 SBIN0009471 480 480 Processed 31/03/2023 025730481 Chitra STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-018-018/105-A
(POTTULUPATTY) 		2920009000NRG23270320232224815 27/03/2023 Petchiammal 2920009WL059850 Petchiammal 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Petchiammal STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-018-018/107-A
(POTTULUPATTY) 		2920009000NRG23270320232224816 27/03/2023 Subbammal 2920009WL059850 Subbammal 00415 SBIN0009471 720 720 Processed 31/03/2023 025730481 Subbammal STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-018-018/109-A
(POTTULUPATTY) 		2920009000NRG23270320232224817 27/03/2023 Veerammal 2920009WL059850 Veerammal 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Veerammal STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-018-018/114-a
(POTTULUPATTY) 		2920009000NRG23270320232224818 27/03/2023 Amaravathi 2920009WL059850 Amaravathi 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Amaravathi STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-018-018/116-A
(POTTULUPATTY) 		2920009000NRG23270320232224819 27/03/2023 Pappa 2920009WL059850 Pappa 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Pappa STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-018-018/118-A
(POTTULUPATTY) 		2920009000NRG23270320232224821 27/03/2023 Theda 2920009WL059850 Theda 00415 SBIN0009471 240 240 Processed 31/03/2023 025730481 Theda STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-018-018/124-A
(POTTULUPATTY) 		2920009000NRG23270320232224822 27/03/2023 Jeyam 2920009WL059850 Jeyam 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Jeyam STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-018-018/127-A
(POTTULUPATTY) 		2920009000NRG23270320232224823 27/03/2023 Amaravathi 2920009WL059850 Amaravathi 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Amaravathi STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-018-018/129-A
(POTTULUPATTY) 		2920009000NRG23270320232224824 27/03/2023 Muniammal 2920009WL059850 Muniammal 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Muniammal STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-018-018/131-A
(POTTULUPATTY) 		2920009000NRG23270320232224825 27/03/2023 Chittukanni 2920009WL059850 Chittukanni 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Chittukanni STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-018-018/133-A
(POTTULUPATTY) 		2920009000NRG23270320232224826 27/03/2023 Pandiammal 2920009WL059850 Pandiammal 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Pandiammal STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-018-018/134-A
(POTTULUPATTY) 		2920009000NRG23270320232224827 27/03/2023 Pandi 2920009WL059850 Pandi 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Pandi STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-018-018/135-A
(POTTULUPATTY) 		2920009000NRG23270320232224828 27/03/2023 Katchammal 2920009WL059850 Katchammal 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Katchammal STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-018-018/138-A
(POTTULUPATTY) 		2920009000NRG23270320232224829 27/03/2023 Valliammal 2920009WL059850 Valliammal 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Valliammal STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-018-018/142-A
(POTTULUPATTY) 		2920009000NRG23270320232224830 27/03/2023 Sankaravadai 2920009WL059850 Sankaravadai 00415 SBIN0009471 720 720 Processed 31/03/2023 025730481 Sankaravadai STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-018-018/144-A
(POTTULUPATTY) 		2920009000NRG23270320232224831 27/03/2023 Selvi 2920009WL059850 Selvi 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Selvi STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-018-018/145-A
(POTTULUPATTY) 		2920009000NRG23270320232224832 27/03/2023 Selvi 2920009WL059850 Selvi 00415 SBIN0009471 240 240 Processed 31/03/2023 025730481 Selvi STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-018-018/147-A
(POTTULUPATTY) 		2920009000NRG23270320232224833 27/03/2023 Angammal 2920009WL059850 Angammal 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Angammal STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-018-018/148-A
(POTTULUPATTY) 		2920009000NRG23270320232224834 27/03/2023 Perumal 2920009WL059850 Perumal 00415 SBIN0009471 1405 1405 Processed 31/03/2023 025730481 Perumal STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-018-018/150-A
(POTTULUPATTY) 		2920009000NRG23270320232224835 27/03/2023 Malar 2920009WL059850 Malar 00415 SBIN0009471 480 480 Processed 31/03/2023 025730481 Malar STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-018-018/151-A
(POTTULUPATTY) 		2920009000NRG23270320232224836 27/03/2023 Valarmathi 2920009WL059850 Valarmathi 00415 SBIN0009471 720 720 Processed 31/03/2023 025730481 Valarmathi INDIAN BANK(607105)
30 CHELLAMPATTI TN-20-009-018-018/152-A
(POTTULUPATTY) 		2920009000NRG23270320232224837 27/03/2023 Jothimani 2920009WL059850 Jothimani 00415 SBIN0009471 240 240 Processed 31/03/2023 025730481 Jothimani CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-018-018/159-A
(POTTULUPATTY) 		2920009000NRG23270320232224838 27/03/2023 Vasantha 2920009WL059850 Vasantha 00415 SBIN0009471 240 240 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
32 CHELLAMPATTI TN-20-009-018-018/161-A
(POTTULUPATTY) 		2920009000NRG23270320232224839 27/03/2023 Kani 2920009WL059850 Kani 00415 SBIN0009471 720 720 Processed 31/03/2023 025730481 Kani STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-018-018/166-A
(POTTULUPATTY) 		2920009000NRG23270320232224840 27/03/2023 Annalakshmi 2920009WL059850 Annalakshmi 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Annalakshmi STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-018-018/172-A
(POTTULUPATTY) 		2920009000NRG23270320232224842 27/03/2023 Vanitha 2920009WL059850 Vanitha 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Vanitha STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-018-018/185-A
(POTTULUPATTY) 		2920009000NRG23270320232224843 27/03/2023 Mahalakshmi 2920009WL059850 Mahalakshmi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730481 Mahalakshmi HDFC BANK LTD(607152)
36 CHELLAMPATTI TN-20-009-018-018/196-A
(POTTULUPATTY) 		2920009000NRG23270320232224844 27/03/2023 Malairaj 2920009WL059850 Malairaj 00415 SBIN0009471 240 240 Processed 31/03/2023 025730481 Malairaj STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-018-018/199-a
(POTTULUPATTY) 		2920009000NRG23270320232224845 27/03/2023 karuppaye 2920009WL059850 karuppaye 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 karuppaye STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-018-018/202-A
(POTTULUPATTY) 		2920009000NRG23270320232224846 27/03/2023 Vanathai 2920009WL059850 Vanathai 00415 SBIN0009471 720 720 Processed 31/03/2023 025730481 Vanathai STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-018-018/207-A
(POTTULUPATTY) 		2920009000NRG23270320232224847 27/03/2023 Devi 2920009WL059850 Devi 00415 SBIN0009471 240 240 Processed 31/03/2023 025730481 Devi STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-018-018/208-A
(POTTULUPATTY) 		2920009000NRG23270320232224848 27/03/2023 Packiam 2920009WL059850 Packiam 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Packiam STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-018-018/217-A
(POTTULUPATTY) 		2920009000NRG23270320232224849 27/03/2023 Manimekalai 2920009WL059850 Manimekalai 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Manimekalai STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-018-018/229-A
(POTTULUPATTY) 		2920009000NRG23270320232224850 27/03/2023 Ramaraja Pandian 2920009WL059850 Ramaraja Pandian 00415 SBIN0009471 1405 1405 Processed 31/03/2023 025730481 Ramaraja Pandian CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-018-018/247-a
(POTTULUPATTY) 		2920009000NRG23270320232224851 27/03/2023 Azhagammal 2920009WL059850 Azhagammal 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Azhagammal STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-018-018/256-a
(POTTULUPATTY) 		2920009000NRG23270320232224852 27/03/2023 Amsamani 2920009WL059850 Amsamani 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Amsamani STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-018-018/259-a
(POTTULUPATTY) 		2920009000NRG23270320232224853 27/03/2023 Pooranam 2920009WL059850 Pooranam 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Pooranam STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-018-018/261-A
(POTTULUPATTY) 		2920009000NRG23270320232224854 27/03/2023 Ranjitham 2920009WL059850 Ranjitham 00415 SBIN0009471 480 480 Processed 31/03/2023 025730481 Ranjitham INDIAN BANK(607105)
47 CHELLAMPATTI TN-20-009-018-018/280-a
(POTTULUPATTY) 		2920009000NRG23270320232224855 27/03/2023 Manickam 2920009WL059850 Manickam 00415 SBIN0009471 1124 1124 Processed 31/03/2023 025730481 Manickam CANARA BANK(508532)
48 CHELLAMPATTI TN-20-009-018-018/283-a
(POTTULUPATTY) 		2920009000NRG23270320232224856 27/03/2023 Rajeswari 2920009WL059850 Rajeswari 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Rajeswari STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-018-018/297-A
(POTTULUPATTY) 		2920009000NRG23270320232224857 27/03/2023 SANGEETHA 2920009WL059850 SANGEETHA 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 SANGEETHA INDIAN BANK(607105)
50 CHELLAMPATTI TN-20-009-018-018/326-A
(POTTULUPATTY) 		2920009000NRG23270320232224858 27/03/2023 VANAM 2920009WL059850 VANAM 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730481 VANAM HDFC BANK LTD(607152)
51 CHELLAMPATTI TN-20-009-018-018/333-A
(POTTULUPATTY) 		2920009000NRG23270320232224859 27/03/2023 Jeya 2920009WL059850 Jeya 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Jeya STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-018-018/389-A
(POTTULUPATTY) 		2920009000NRG23270320232224860 27/03/2023 Petchi 2920009WL059850 Petchi 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Petchi STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-018-018/410-A
(POTTULUPATTY) 		2920009000NRG23270320232224861 27/03/2023 Perumaia 2920009WL059850 Perumaia 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Perumaia STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-018-018/420
(POTTULUPATTY) 		2920009000NRG23270320232224862 27/03/2023 Ammathai 2920009WL059850 Ammathai 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Ammathai STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-018-018/429-A
(POTTULUPATTY) 		2920009000NRG23270320232224863 27/03/2023 Mahalakshmi 2920009WL059850 Mahalakshmi 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Mahalakshmi INDIAN BANK(607105)
56 CHELLAMPATTI TN-20-009-018-018/431-A
(POTTULUPATTY) 		2920009000NRG23270320232224864 27/03/2023 Deepa 2920009WL059850 Deepa 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Deepa STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-018-018/432-A
(POTTULUPATTY) 		2920009000NRG23270320232224865 27/03/2023 Packiyam 2920009WL059850 Packiyam 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Packiyam STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-018-018/437-A
(POTTULUPATTY) 		2920009000NRG23270320232224866 27/03/2023 Linkammal 2920009WL059850 Linkammal 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Linkammal STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-018-018/445-A
(POTTULUPATTY) 		2920009000NRG23270320232224867 27/03/2023 Mukkaiya 2920009WL059850 Mukkaiya 00415 SBIN0009471 1124 1124 Processed 31/03/2023 025730481 Mukkaiya STATE BANK OF INDIA(508548)
60 CHELLAMPATTI TN-20-009-018-018/451-A
(POTTULUPATTY) 		2920009000NRG23270320232224868 27/03/2023 Kaluvathevar 2920009WL059850 Kaluvathevar 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Kaluvathevar STATE BANK OF INDIA(508548)
61 CHELLAMPATTI TN-20-009-018-018/457-A
(POTTULUPATTY) 		2920009000NRG23270320232224869 27/03/2023 Chittammal 2920009WL059850 Chittammal 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Chittammal STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-018-018/470-A
(POTTULUPATTY) 		2920009000NRG23270320232224870 27/03/2023 Palsamy 2920009WL059850 Palsamy 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Palsamy STATE BANK OF INDIA(508548)
63 CHELLAMPATTI TN-20-009-018-018/472-A
(POTTULUPATTY) 		2920009000NRG23270320232224871 27/03/2023 Ezhilarasi 2920009WL059850 Ezhilarasi 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730481 Ezhilarasi IDBI BANK(607095)
64 CHELLAMPATTI TN-20-009-018-018/474-A
(POTTULUPATTY) 		2920009000NRG23270320232224872 27/03/2023 Panchammal 2920009WL059850 Panchammal 00415 SBIN0009471 720 720 Processed 31/03/2023 025730481 Panchammal STATE BANK OF INDIA(508548)
65 CHELLAMPATTI TN-20-009-018-018/475-A
(POTTULUPATTY) 		2920009000NRG23270320232224873 27/03/2023 Chellammal 2920009WL059850 Chellammal 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Chellammal CANARA BANK(508532)
66 CHELLAMPATTI TN-20-009-018-018/476-A
(POTTULUPATTY) 		2920009000NRG23270320232224874 27/03/2023 Mani 2920009WL059850 Mani 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Mani STATE BANK OF INDIA(508548)
67 CHELLAMPATTI TN-20-009-018-018/477-A
(POTTULUPATTY) 		2920009000NRG23270320232224875 27/03/2023 Uma 2920009WL059850 Uma 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730481 Uma IDBI BANK(607095)
68 CHELLAMPATTI TN-20-009-018-018/478-A
(POTTULUPATTY) 		2920009000NRG23270320232224876 27/03/2023 Kovinthan 2920009WL059850 Kovinthan 00415 SBIN0009471 1405 1405 Processed 31/03/2023 025730481 Kovinthan STATE BANK OF INDIA(508548)
69 CHELLAMPATTI TN-20-009-018-018/481-A
(POTTULUPATTY) 		2920009000NRG23270320232224877 27/03/2023 Panchavarnam 2920009WL059850 Panchavarnam 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Panchavarnam STATE BANK OF INDIA(508548)
70 CHELLAMPATTI TN-20-009-018-018/483-A
(POTTULUPATTY) 		2920009000NRG23270320232224878 27/03/2023 Mallika 2920009WL059850 Mallika 00415 SBIN0009471 960 960 Processed 31/03/2023 025730481 Mallika STATE BANK OF INDIA(508548)
71 CHELLAMPATTI TN-20-009-018-018/495-A
(POTTULUPATTY) 		2920009000NRG23270320232224882 27/03/2023 Ishwariya 2920009WL059850 Ishwariya 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Ishwariya STATE BANK OF INDIA(508548)
72 CHELLAMPATTI TN-20-009-018-018/508-A
(POTTULUPATTY) 		2920009000NRG23270320232224883 27/03/2023 Meenatchi 2920009WL059850 Meenatchi 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Meenatchi STATE BANK OF INDIA(508548)
73 CHELLAMPATTI TN-20-009-018-018/510-A
(POTTULUPATTY) 		2920009000NRG23270320232224884 27/03/2023 Suvathi 2920009WL059850 Suvathi 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Suvathi INDIAN OVERSEAS BANK(508541)
74 CHELLAMPATTI TN-20-009-018-018/516-A
(POTTULUPATTY) 		2920009000NRG23270320232224886 27/03/2023 Petchiyammal 2920009WL059850 Petchiyammal 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730481 Petchiyammal HDFC BANK LTD(607152)
75 CHELLAMPATTI TN-20-009-018-018/521-A
(POTTULUPATTY) 		2920009000NRG23270320232224887 27/03/2023 Poshpa 2920009WL059850 Poshpa 00415 SBIN0009471 720 720 Processed 31/03/2023 025730481 Poshpa SOUTH INDIAN BANK(607167)
76 CHELLAMPATTI TN-20-009-018-018/88-A
(POTTULUPATTY) 		2920009000NRG23270320232224888 27/03/2023 Penniammal 2920009WL059850 Penniammal 00415 SBIN0009471 960 960 Processed 30/03/2023 025730481 Penniammal BANK OF BARODA(606985)
77 CHELLAMPATTI TN-20-009-018-018/92-A
(POTTULUPATTY) 		2920009000NRG23270320232224889 27/03/2023 Pavunraj 2920009WL059850 Pavunraj 00415 SBIN0009471 843 843 Processed 31/03/2023 025730481 Pavunraj STATE BANK OF INDIA(508548)
78 CHELLAMPATTI TN-20-009-018-018/94-A
(POTTULUPATTY) 		2920009000NRG23270320232224890 27/03/2023 Petchiammal 2920009WL059850 Petchiammal 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Petchiammal STATE BANK OF INDIA(508548)
79 CHELLAMPATTI TN-20-009-018-018/97-A
(POTTULUPATTY) 		2920009000NRG23270320232224891 27/03/2023 Sundaravalli 2920009WL059850 Sundaravalli 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Sundaravalli STATE BANK OF INDIA(508548)
80 CHELLAMPATTI TN-20-009-018-018/98-A
(POTTULUPATTY) 		2920009000NRG23270320232224892 27/03/2023 Paraman 2920009WL059850 Paraman 00415 SBIN0009471 1405 1405 Processed 31/03/2023 025730481 Paraman INDIAN BANK(607105)
81 CHELLAMPATTI TN-20-009-018-018/99-A
(POTTULUPATTY) 		2920009000NRG23270320232224893 27/03/2023 Karupayee 2920009WL059850 Karupayee 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730481 Karupayee STATE BANK OF INDIA(508548)
SubTotal 79716 79716
82 CHELLAMPATTI TN-20-009-018-018/168-A
(POTTULUPATTY) 		2920009000NRG23270320232224841 27/03/2023 Prema 2920009WL059850 Prema 00437 TMBL0000070 240 240 Processed 31/03/2023 025730481 Prema INDIAN BANK(607105)
SubTotal 240 240
Total 82356 82356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_270323APB_FTO_1698830 Indian Bank IDIB000U022 USILAMPATTI 1200
2 CHELLAMPATTI TN2920009_270323APB_FTO_1698830 State Bank of India SBIN0002284 USILAMPATTI 1200
3 CHELLAMPATTI TN2920009_270323APB_FTO_1698830 State Bank of India SBIN0009471 Valandur 79716
4 CHELLAMPATTI TN2920009_270323APB_FTO_1698830 Tamilnadu Mercantile Bank TMBL0000070 USILAMPATTI 240

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