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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:29:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_201222APB_FTO_1310938
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) 		2920009000NRG23201220221591219 20/12/2022 Kasammal 2920009WL044456 Kasammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Kasammal STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-024-024/134-B
(SADACHIPATTY) 		2920009000NRG23201220221591220 20/12/2022 Thangapandiammal 2920009WL044456 Thangapandiammal 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558461 Thangapandiammal STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-024-024/135-A
(SADACHIPATTY) 		2920009000NRG23201220221591221 20/12/2022 Kalavathi 2920009WL044456 Kalavathi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Kalavathi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-024-024/139-A
(SADACHIPATTY) 		2920009000NRG23201220221591222 20/12/2022 Mayilammal 2920009WL044456 Mayilammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Mayilammal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-024-024/158-A
(SADACHIPATTY) 		2920009000NRG23201220221591223 20/12/2022 Pandeswari 2920009WL044456 Pandeswari 00415 SBIN0009471 960 960 Processed 01/02/2023 018558461 Pandeswari STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-024-024/182-A
(SADACHIPATTY) 		2920009000NRG23201220221591224 20/12/2022 Rekha 2920009WL044456 Rekha 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Rekha STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-024-024/189-A
(SADACHIPATTY) 		2920009000NRG23201220221591225 20/12/2022 Nathiya 2920009WL044456 Nathiya 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Nathiya STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-024-024/207-A
(SADACHIPATTY) 		2920009000NRG23201220221591226 20/12/2022 Kodiyarasi 2920009WL044456 Kodiyarasi 00415 SBIN0009471 960 960 Processed 01/02/2023 018558461 Kodiyarasi STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-024-024/209-A
(SADACHIPATTY) 		2920009000NRG23201220221591227 20/12/2022 Ochayammal 2920009WL044456 Ochayammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Ochayammal STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-024-024/210-A
(SADACHIPATTY) 		2920009000NRG23201220221591228 20/12/2022 Minnalkodi 2920009WL044456 Minnalkodi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Minnalkodi STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-024-024/212-A
(SADACHIPATTY) 		2920009000NRG23201220221591229 20/12/2022 Periyakaruppan 2920009WL044456 Periyakaruppan 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Periyakaruppan STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-024-024/219-A
(SADACHIPATTY) 		2920009000NRG23201220221591230 20/12/2022 Rajathi 2920009WL044456 Rajathi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Rajathi STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-024-024/241-A
(SADACHIPATTY) 		2920009000NRG23201220221591231 20/12/2022 Nattammal 2920009WL044456 Nattammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Nattammal STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-024-024/246-A
(SADACHIPATTY) 		2920009000NRG23201220221591232 20/12/2022 Jeyarani 2920009WL044456 Jeyarani 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Jeyarani STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-024-024/247-A
(SADACHIPATTY) 		2920009000NRG23201220221591233 20/12/2022 Gunasekar 2920009WL044456 Gunasekar 00415 SBIN0009471 720 720 Processed 01/02/2023 018558461 Gunasekar STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-024-024/270-A
(SADACHIPATTY) 		2920009000NRG23201220221591234 20/12/2022 Neelamagam 2920009WL044456 Neelamagam 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Neelamagam STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-024-024/303-A
(SADACHIPATTY) 		2920009000NRG23201220221591235 20/12/2022 Kamanan 2920009WL044456 Kamanan 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Kamanan STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-024-024/348-A
(SADACHIPATTY) 		2920009000NRG23201220221591236 20/12/2022 Manjula 2920009WL044456 Manjula 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Manjula STATE BANK OF INDIA(508548)
SubTotal 24000 24000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_201222APB_FTO_1310938 State Bank of India SBIN0009471 Valandur 24000

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