Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_040422APB_FTO_16268
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-20-009-018-018/51-A
(POTTULUPATTY) 		2920009000NRG22040420222383013 04/04/2022 Nagarani 2920009WL059338 Nagarani 00176 IDIB000U022 1050 1050 Processed 05/05/2022 020520291 Nagarani STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 CHELLAMPATTI TN-20-009-018-003/448-A
(POTTULUPATTY) 		2920009000NRG22040420222382992 04/04/2022 Murugeshwari 2920009WL059338 Murugeshwari 00415 SBIN0009471 630 630 Processed 05/05/2022 020520291 Murugeshwari STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-018-018/11-A
(POTTULUPATTY) 		2920009000NRG22040420222382994 04/04/2022 Pappu 2920009WL059338 Pappu 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Pappu STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-018-018/14-A
(POTTULUPATTY) 		2920009000NRG22040420222382995 04/04/2022 Petchiammal 2920009WL059338 Petchiammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Petchiammal HDFC BANK LTD(607152)
5 CHELLAMPATTI TN-20-009-018-018/183-A
(POTTULUPATTY) 		2920009000NRG22040420222382996 04/04/2022 Mariyammal 2920009WL059338 Mariyammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-018-018/184-A
(POTTULUPATTY) 		2920009000NRG22040420222382997 04/04/2022 LAkshmi 2920009WL059338 LAkshmi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 LAkshmi HDFC BANK LTD(607152)
7 CHELLAMPATTI TN-20-009-018-018/219-A
(POTTULUPATTY) 		2920009000NRG22040420222382998 04/04/2022 Petchiammal 2920009WL059338 Petchiammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Petchiammal STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-018-018/25-A
(POTTULUPATTY) 		2920009000NRG22040420222383000 04/04/2022 Karupayee 2920009WL059338 Karupayee 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Karupayee STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-018-018/263-a
(POTTULUPATTY) 		2920009000NRG22040420222383001 04/04/2022 Ponnalagu 2920009WL059338 Ponnalagu 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Ponnalagu STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-018-018/271-a
(POTTULUPATTY) 		2920009000NRG22040420222383002 04/04/2022 Ammaiyakkal 2920009WL059338 Ammaiyakkal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Ammaiyakkal STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-018-018/28-A
(POTTULUPATTY) 		2920009000NRG22040420222383003 04/04/2022 Renugha 2920009WL059338 Renugha 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Renugha STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-018-018/29-A
(POTTULUPATTY) 		2920009000NRG22040420222383004 04/04/2022 Boomathi 2920009WL059338 Boomathi 00415 SBIN0009471 630 630 Processed 05/05/2022 020520291 Boomathi STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-018-018/303-a
(POTTULUPATTY) 		2920009000NRG22040420222383005 04/04/2022 ammapillai 2920009WL059338 ammapillai 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 ammapillai STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-018-018/306-a
(POTTULUPATTY) 		2920009000NRG22040420222383006 04/04/2022 Chittu 2920009WL059338 Chittu 00415 SBIN0009471 630 630 Processed 05/05/2022 020520291 Chittu HDFC BANK LTD(607152)
15 CHELLAMPATTI TN-20-009-018-018/310-a
(POTTULUPATTY) 		2920009000NRG22040420222383007 04/04/2022 Prema 2920009WL059338 Prema 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHELLAMPATTI TN-20-009-018-018/35-A
(POTTULUPATTY) 		2920009000NRG22040420222383008 04/04/2022 Yoga mani 2920009WL059338 Yoga mani 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Yoga mani STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-018-018/378-A
(POTTULUPATTY) 		2920009000NRG22040420222383009 04/04/2022 Aarockiam 2920009WL059338 Aarockiam 00415 SBIN0009471 840 840 Processed 05/05/2022 020520291 Aarockiam STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-018-018/38-a
(POTTULUPATTY) 		2920009000NRG22040420222383010 04/04/2022 Sumathi 2920009WL059338 Sumathi 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-018-018/40-A
(POTTULUPATTY) 		2920009000NRG22040420222383011 04/04/2022 Panchavarnam 2920009WL059338 Panchavarnam 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Panchavarnam STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-018-018/48-A
(POTTULUPATTY) 		2920009000NRG22040420222383012 04/04/2022 Petchi 2920009WL059338 Petchi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Petchi STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-018-018/52-A
(POTTULUPATTY) 		2920009000NRG22040420222383014 04/04/2022 Pandiammal 2920009WL059338 Pandiammal 00415 SBIN0009471 630 630 Processed 05/05/2022 020520291 Pandiammal STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-018-018/54-A
(POTTULUPATTY) 		2920009000NRG22040420222383015 04/04/2022 Valarmathi 2920009WL059338 Valarmathi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Valarmathi HDFC BANK LTD(607152)
23 CHELLAMPATTI TN-20-009-018-018/55-A
(POTTULUPATTY) 		2920009000NRG22040420222383016 04/04/2022 Santha 2920009WL059338 Santha 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Santha STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-018-018/64-A
(POTTULUPATTY) 		2920009000NRG22040420222383017 04/04/2022 Kamayee 2920009WL059338 Kamayee 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Kamayee HDFC BANK LTD(607152)
25 CHELLAMPATTI TN-20-009-018-018/71-A
(POTTULUPATTY) 		2920009000NRG22040420222383018 04/04/2022 Ramayee 2920009WL059338 Ramayee 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Ramayee HDFC BANK LTD(607152)
SubTotal 26250 26250
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_040422APB_FTO_16268 Indian Bank IDIB000U022 USILAMPATTI 1050
2 CHELLAMPATTI TN2920009_040422APB_FTO_16268 State Bank of India SBIN0009471 Valandur 26250

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