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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:24:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_261222APB_FTO_1341300
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-20-009-019-002/1300-A
(PAPPAPATTI) 		2920009000NRG23241220221617915 26/12/2022 Siva 2920009WL045295 Siva 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Siva STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-019-002/1326-A
(PAPPAPATTI) 		2920009000NRG23241220221617916 26/12/2022 Otchathevar 2920009WL045295 Otchathevar 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Otchathevar STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-019-003/1146-A
(PAPPAPATTI) 		2920009000NRG23241220221617917 26/12/2022 Rajathi 2920009WL045295 Rajathi 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Rajathi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-019-003/1167-A
(PAPPAPATTI) 		2920009000NRG23241220221617918 26/12/2022 Chellammal 2920009WL045295 Chellammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Chellammal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-019-003/1278-A
(PAPPAPATTI) 		2920009000NRG23241220221617919 26/12/2022 Sekar 2920009WL045295 Sekar 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Sekar STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-019-003/1281-A
(PAPPAPATTI) 		2920009000NRG23241220221617920 26/12/2022 Prabhu 2920009WL045295 Prabhu 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Prabhu UNION BANK OF INDIA(508500)
7 CHELLAMPATTI TN-20-009-019-003/1283-A
(PAPPAPATTI) 		2920009000NRG23241220221617921 26/12/2022 Vanitha 2920009WL045295 Vanitha 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Vanitha INDIAN BANK(607105)
8 CHELLAMPATTI TN-20-009-019-003/1284-A
(PAPPAPATTI) 		2920009000NRG23241220221617922 26/12/2022 Pichaimani 2920009WL045295 Pichaimani 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Pichaimani STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-019-003/1289-A
(PAPPAPATTI) 		2920009000NRG23241220221617923 26/12/2022 Balakirushnan 2920009WL045295 Balakirushnan 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Balakirushnan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHELLAMPATTI TN-20-009-019-003/1313-A
(PAPPAPATTI) 		2920009000NRG23241220221617924 26/12/2022 Sathishkumar 2920009WL045295 Sathishkumar 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Sathishkumar ICICI BANK LTD(508534)
11 CHELLAMPATTI TN-20-009-019-019/101-A
(PAPPAPATTI) 		2920009000NRG23241220221617925 26/12/2022 Balu 2920009WL045295 Balu 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Balu INDIAN BANK(607105)
12 CHELLAMPATTI TN-20-009-019-019/102-A
(PAPPAPATTI) 		2920009000NRG23241220221617926 26/12/2022 Paichiammal 2920009WL045295 Paichiammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Paichiammal STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-019-019/103-A
(PAPPAPATTI) 		2920009000NRG23241220221617927 26/12/2022 Chinnamuthu 2920009WL045295 Chinnamuthu 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Chinnamuthu STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-019-019/104-A
(PAPPAPATTI) 		2920009000NRG23241220221617928 26/12/2022 Otchu 2920009WL045295 Otchu 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Otchu STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-019-019/111-A
(PAPPAPATTI) 		2920009000NRG23241220221617929 26/12/2022 Mayallal 2920009WL045295 Mayallal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Mayallal STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-019-019/1223-A
(PAPPAPATTI) 		2920009000NRG23241220221617930 26/12/2022 Rathidevi 2920009WL045295 Rathidevi 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Rathidevi STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-019-019/124-A
(PAPPAPATTI) 		2920009000NRG23241220221617931 26/12/2022 Pottiammal 2920009WL045295 Pottiammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Pottiammal STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-019-019/140-A
(PAPPAPATTI) 		2920009000NRG23241220221617932 26/12/2022 Maharajan 2920009WL045295 Maharajan 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Maharajan STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-019-019/143-A
(PAPPAPATTI) 		2920009000NRG23241220221617933 26/12/2022 Panchammal 2920009WL045295 Panchammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Panchammal STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-019-019/258-A
(PAPPAPATTI) 		2920009000NRG23241220221617934 26/12/2022 Panchammal 2920009WL045295 Panchammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Panchammal STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-019-019/313-A
(PAPPAPATTI) 		2920009000NRG23241220221617935 26/12/2022 Rakkammal 2920009WL045295 Rakkammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Rakkammal STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-019-019/317-A
(PAPPAPATTI) 		2920009000NRG23241220221617936 26/12/2022 Pandiammal 2920009WL045295 Pandiammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Pandiammal STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-019-019/322-A
(PAPPAPATTI) 		2920009000NRG23241220221617937 26/12/2022 Veeralakshmi 2920009WL045295 Veeralakshmi 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Veeralakshmi STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-019-019/323-A
(PAPPAPATTI) 		2920009000NRG23241220221617938 26/12/2022 Kasimayan 2920009WL045295 Kasimayan 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Kasimayan STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-019-019/594-A
(PAPPAPATTI) 		2920009000NRG23241220221617940 26/12/2022 Jothiyammal 2920009WL045295 Jothiyammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Jothiyammal STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-019-019/71-A
(PAPPAPATTI) 		2920009000NRG23241220221617942 26/12/2022 Petchiyammal 2920009WL045295 Petchiyammal 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017254729 Petchiyammal STATE BANK OF INDIA(508548)
SubTotal 31200 31200
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_261222APB_FTO_1341300 State Bank of India SBIN0009471 VALANDUR 31200

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