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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:56:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_180123APB_FTO_1457433
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) 		2920009000NRG23180120231771218 18/01/2023 Kasammal 2920009WL049427 Kasammal 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Kasammal STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-024-024/104-A
(SADACHIPATTY) 		2920009000NRG23180120231771219 18/01/2023 Sinnakkaman 2920009WL049427 Sinnakkaman 00415 SBIN0009471 960 960 Processed 02/02/2023 037291022 Sinnakkaman STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-024-024/113-A
(SADACHIPATTY) 		2920009000NRG23180120231771220 18/01/2023 Pandiammal 2920009WL049427 Pandiammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pandiammal STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-024-024/117-A
(SADACHIPATTY) 		2920009000NRG23180120231771221 18/01/2023 Jeyanthi 2920009WL049427 Jeyanthi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Jeyanthi STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-024-024/13-A
(SADACHIPATTY) 		2920009000NRG23180120231771222 18/01/2023 Mukkanmmal 2920009WL049427 Mukkanmmal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Mukkanmmal STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-024-024/135-A
(SADACHIPATTY) 		2920009000NRG23180120231771223 18/01/2023 Kalavathi 2920009WL049427 Kalavathi 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Kalavathi STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-024-024/138-A
(SADACHIPATTY) 		2920009000NRG23180120231771224 18/01/2023 Asaiponnu 2920009WL049427 Asaiponnu 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Asaiponnu STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-024-024/139-A
(SADACHIPATTY) 		2920009000NRG23180120231771225 18/01/2023 Mayilammal 2920009WL049427 Mayilammal 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Mayilammal STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-024-024/143-A
(SADACHIPATTY) 		2920009000NRG23180120231771226 18/01/2023 Umamaheswari 2920009WL049427 Umamaheswari 00415 SBIN0009471 480 480 Processed 02/02/2023 037291022 Umamaheswari STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-024-024/148-A
(SADACHIPATTY) 		2920009000NRG23180120231771227 18/01/2023 Rathimalar 2920009WL049427 Rathimalar 00415 SBIN0009471 720 720 Processed 02/02/2023 037291022 Rathimalar STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-024-024/160-A
(SADACHIPATTY) 		2920009000NRG23180120231771228 18/01/2023 Petchi 2920009WL049427 Petchi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Petchi STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-024-024/174-A
(SADACHIPATTY) 		2920009000NRG23180120231771229 18/01/2023 Nagaraj 2920009WL049427 Nagaraj 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Nagaraj STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-024-024/188-A
(SADACHIPATTY) 		2920009000NRG23180120231771230 18/01/2023 Ochathevar 2920009WL049427 Ochathevar 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Ochathevar STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-024-024/199-A
(SADACHIPATTY) 		2920009000NRG23180120231771231 18/01/2023 Nagarathinam 2920009WL049427 Nagarathinam 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Nagarathinam STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-024-024/203-A
(SADACHIPATTY) 		2920009000NRG23180120231771232 18/01/2023 Chinnakaruthakannan 2920009WL049427 Chinnakaruthakannan 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Chinnakaruthakannan STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-024-024/209-A
(SADACHIPATTY) 		2920009000NRG23180120231771233 18/01/2023 Ochayammal 2920009WL049427 Ochayammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Ochayammal STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-024-024/21-A
(SADACHIPATTY) 		2920009000NRG23180120231771234 18/01/2023 Lakshmi 2920009WL049427 Lakshmi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Lakshmi STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-024-024/210-A
(SADACHIPATTY) 		2920009000NRG23180120231771235 18/01/2023 Minnalkodi 2920009WL049427 Minnalkodi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Minnalkodi STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-024-024/212-A
(SADACHIPATTY) 		2920009000NRG23180120231771236 18/01/2023 Periyakaruppan 2920009WL049427 Periyakaruppan 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Periyakaruppan STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-024-024/216-A
(SADACHIPATTY) 		2920009000NRG23180120231771237 18/01/2023 Malar 2920009WL049427 Malar 00415 SBIN0009471 720 720 Processed 02/02/2023 037291022 Malar STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-024-024/219-A
(SADACHIPATTY) 		2920009000NRG23180120231771238 18/01/2023 Rajathi 2920009WL049427 Rajathi 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Rajathi STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-024-024/222-A
(SADACHIPATTY) 		2920009000NRG23180120231771239 18/01/2023 Muthupillai 2920009WL049427 Muthupillai 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Muthupillai STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-024-024/225-A
(SADACHIPATTY) 		2920009000NRG23180120231771240 18/01/2023 Otchathevar 2920009WL049427 Otchathevar 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Otchathevar STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-024-024/226-A
(SADACHIPATTY) 		2920009000NRG23180120231771241 18/01/2023 Panchammal 2920009WL049427 Panchammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Panchammal STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-024-024/228-A
(SADACHIPATTY) 		2920009000NRG23180120231771242 18/01/2023 Ayyammal 2920009WL049427 Ayyammal 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Ayyammal STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-024-024/23-A
(SADACHIPATTY) 		2920009000NRG23180120231771243 18/01/2023 Padhma 2920009WL049427 Padhma 00415 SBIN0009471 720 720 Processed 02/02/2023 037291022 Padhma STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-024-024/237-A
(SADACHIPATTY) 		2920009000NRG23180120231771244 18/01/2023 Periyakaruppan 2920009WL049427 Periyakaruppan 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Periyakaruppan STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-024-024/247-A
(SADACHIPATTY) 		2920009000NRG23180120231771245 18/01/2023 Gunasekar 2920009WL049427 Gunasekar 00415 SBIN0009471 960 960 Processed 02/02/2023 037291022 Gunasekar STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-024-024/264-A
(SADACHIPATTY) 		2920009000NRG23180120231771246 18/01/2023 Kannammal 2920009WL049427 Kannammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Kannammal STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-024-024/28-A
(SADACHIPATTY) 		2920009000NRG23180120231771247 18/01/2023 Ammavasi 2920009WL049427 Ammavasi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Ammavasi STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-024-024/281-A
(SADACHIPATTY) 		2920009000NRG23180120231771248 18/01/2023 Boomadevi 2920009WL049427 Boomadevi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Boomadevi STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-024-024/303-A
(SADACHIPATTY) 		2920009000NRG23180120231771249 18/01/2023 Kamanan 2920009WL049427 Kamanan 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Kamanan STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-024-024/307-A
(SADACHIPATTY) 		2920009000NRG23180120231771250 18/01/2023 Muthu 2920009WL049427 Muthu 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Muthu STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-024-024/31-A
(SADACHIPATTY) 		2920009000NRG23180120231771251 18/01/2023 Nagarajan 2920009WL049427 Nagarajan 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Nagarajan STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-024-024/323-A
(SADACHIPATTY) 		2920009000NRG23180120231771252 18/01/2023 Vijayalakshmi 2920009WL049427 Vijayalakshmi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Vijayalakshmi STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-024-024/333-A
(SADACHIPATTY) 		2920009000NRG23180120231771253 18/01/2023 Dhanalakshmi 2920009WL049427 Dhanalakshmi 00415 SBIN0009471 960 960 Processed 02/02/2023 037291022 Dhanalakshmi STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-024-024/334-A
(SADACHIPATTY) 		2920009000NRG23180120231771254 18/01/2023 Vijayalakshmi 2920009WL049427 Vijayalakshmi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Vijayalakshmi STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-024-024/338-A
(SADACHIPATTY) 		2920009000NRG23180120231771255 18/01/2023 Mayakkal 2920009WL049427 Mayakkal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Mayakkal STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-024-024/390-A
(SADACHIPATTY) 		2920009000NRG23180120231771256 18/01/2023 Thamil Elakkiya 2920009WL049427 Thamil Elakkiya 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Thamil Elakkiya CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-024-024/398-A
(SADACHIPATTY) 		2920009000NRG23180120231771258 18/01/2023 Iswariya 2920009WL049427 Iswariya 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Iswariya BANK OF INDIA(508505)
41 CHELLAMPATTI TN-20-009-024-024/403-A
(SADACHIPATTY) 		2920009000NRG23180120231771259 18/01/2023 Manisha 2920009WL049427 Manisha 00415 SBIN0009471 480 480 Processed 02/02/2023 037291022 Manisha STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-024-024/43-A
(SADACHIPATTY) 		2920009000NRG23180120231771260 18/01/2023 Raman 2920009WL049427 Raman 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Raman STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-024-024/44-A
(SADACHIPATTY) 		2920009000NRG23180120231771261 18/01/2023 Muthupillai 2920009WL049427 Muthupillai 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Muthupillai STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-024-024/45-A
(SADACHIPATTY) 		2920009000NRG23180120231771262 18/01/2023 Panchammal 2920009WL049427 Panchammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Panchammal STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-024-024/46-A
(SADACHIPATTY) 		2920009000NRG23180120231771263 18/01/2023 Dhanam 2920009WL049427 Dhanam 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Dhanam STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-024-024/5-A
(SADACHIPATTY) 		2920009000NRG23180120231771264 18/01/2023 Muthupillai 2920009WL049427 Muthupillai 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Muthupillai STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-024-024/52-A
(SADACHIPATTY) 		2920009000NRG23180120231771265 18/01/2023 Kavitha 2920009WL049427 Kavitha 00415 SBIN0009471 720 720 Processed 03/02/2023 037291022 Kavitha INDIAN BANK(607105)
48 CHELLAMPATTI TN-20-009-024-024/55-A
(SADACHIPATTY) 		2920009000NRG23180120231771266 18/01/2023 Pappu 2920009WL049427 Pappu 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pappu STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-024-024/60-A
(SADACHIPATTY) 		2920009000NRG23180120231771267 18/01/2023 Kathammal 2920009WL049427 Kathammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Kathammal STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-024-024/61-A
(SADACHIPATTY) 		2920009000NRG23180120231771268 18/01/2023 Pandi 2920009WL049427 Pandi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pandi STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-024-024/62-A
(SADACHIPATTY) 		2920009000NRG23180120231771269 18/01/2023 Regupathy 2920009WL049427 Regupathy 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Regupathy STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-024-024/67-A
(SADACHIPATTY) 		2920009000NRG23180120231771270 18/01/2023 Mayakkal 2920009WL049427 Mayakkal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Mayakkal STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-024-024/86-A
(SADACHIPATTY) 		2920009000NRG23180120231771271 18/01/2023 Thangapandiyammal 2920009WL049427 Thangapandiyammal 00415 SBIN0009471 720 720 Processed 02/02/2023 037291022 Thangapandiyammal STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-024-024/87-A
(SADACHIPATTY) 		2920009000NRG23180120231771272 18/01/2023 Thanushkodi 2920009WL049427 Thanushkodi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Thanushkodi STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-024-024/88-A
(SADACHIPATTY) 		2920009000NRG23180120231771273 18/01/2023 Nagaswari 2920009WL049427 Nagaswari 00415 SBIN0009471 960 960 Processed 02/02/2023 037291022 Nagaswari STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-024-024/92-A
(SADACHIPATTY) 		2920009000NRG23180120231771274 18/01/2023 Anusya 2920009WL049427 Anusya 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Anusya STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-024-024/93-A
(SADACHIPATTY) 		2920009000NRG23180120231771275 18/01/2023 Veerammal 2920009WL049427 Veerammal 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Veerammal STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-024-025/345-A
(SADACHIPATTY) 		2920009000NRG23180120231771276 18/01/2023 Karuppayi 2920009WL049427 Karuppayi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Karuppayi STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-024-025/372-A
(SADACHIPATTY) 		2920009000NRG23180120231771277 18/01/2023 Pazhaniyammal 2920009WL049427 Pazhaniyammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pazhaniyammal STATE BANK OF INDIA(508548)
SubTotal 74640 74640
Total 74640 74640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_180123APB_FTO_1457433 State Bank of India SBIN0009471 Valandur 74640

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