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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_040422APB_FTO_16184
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-20-009-010-002/621-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383023 04/04/2022 Tamilarasi 2920009WL059341 Tamilarasi 00415 SBIN0009471 1260 1260 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHELLAMPATTI TN-20-009-010-002/622-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383024 04/04/2022 Muniyammal 2920009WL059341 Muniyammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-010-002/635-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383025 04/04/2022 Pappathi 2920009WL059341 Pappathi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Pappathi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-010-002/640-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383026 04/04/2022 Pandiammal 2920009WL059341 Pandiammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Pandiammal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-010-010/101-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383027 04/04/2022 Vendimuthan 2920009WL059341 Vendimuthan 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Vendimuthan STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-010-010/113-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383028 04/04/2022 Anandavalli 2920009WL059341 Anandavalli 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Anandavalli STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-010-010/115-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383029 04/04/2022 Paraman 2920009WL059341 Paraman 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Paraman STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-010-010/125-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383030 04/04/2022 Rejinameri 2920009WL059341 Rejinameri 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Rejinameri STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-010-010/13-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383031 04/04/2022 Petchi 2920009WL059341 Petchi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Petchi STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-010-010/133-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383032 04/04/2022 Thavamani 2920009WL059341 Thavamani 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Thavamani INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-010-010/144-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383033 04/04/2022 Ishwarya 2920009WL059341 Ishwarya 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Ishwarya INDIAN BANK(607105)
12 CHELLAMPATTI TN-20-009-010-010/15-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383034 04/04/2022 Dhanam 2920009WL059341 Dhanam 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Dhanam HDFC BANK LTD(607152)
13 CHELLAMPATTI TN-20-009-010-010/169-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383035 04/04/2022 Meenakshi 2920009WL059341 Meenakshi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Meenakshi STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-010-010/180-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383036 04/04/2022 Jeyalakshmi 2920009WL059341 Jeyalakshmi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Jeyalakshmi STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-010-010/185-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383037 04/04/2022 Perumayee 2920009WL059341 Perumayee 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Perumayee STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-010-010/191-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383038 04/04/2022 Latha 2920009WL059341 Latha 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Latha HDFC BANK LTD(607152)
17 CHELLAMPATTI TN-20-009-010-010/193-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383039 04/04/2022 Jeyasili 2920009WL059341 Jeyasili 00415 SBIN0009471 840 840 Processed 05/05/2022 020520291 Jeyasili STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-010-010/198-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383040 04/04/2022 Angammal 2920009WL059341 Angammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Angammal STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-010-010/205-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383041 04/04/2022 Jeyalakshmi 2920009WL059341 Jeyalakshmi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Jeyalakshmi STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-010-010/21-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383042 04/04/2022 Meenakshi 2920009WL059341 Meenakshi 00415 SBIN0009471 630 630 Processed 05/05/2022 020520291 Meenakshi STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-010-010/218-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383043 04/04/2022 Sivajothi 2920009WL059341 Sivajothi 00415 SBIN0009471 840 840 Processed 05/05/2022 020520291 Sivajothi STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-010-010/22-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383044 04/04/2022 Selvi 2920009WL059341 Selvi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-010-010/220-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383045 04/04/2022 Kamalatchi 2920009WL059341 Kamalatchi 00415 SBIN0009471 1638 1638 Processed 05/05/2022 020520291 Kamalatchi STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-010-010/231-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383046 04/04/2022 Kalavathi 2920009WL059341 Kalavathi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Kalavathi STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-010-010/24-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383047 04/04/2022 Eswari 2920009WL059341 Eswari 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Eswari STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-010-010/25-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383048 04/04/2022 Devika 2920009WL059341 Devika 00415 SBIN0009471 630 630 Processed 05/05/2022 020520291 Devika STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-010-010/262-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383049 04/04/2022 Selvi 2920009WL059341 Selvi 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-010-010/270-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383050 04/04/2022 Pappu 2920009WL059341 Pappu 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Pappu STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-010-010/275-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383051 04/04/2022 Chinnakutty 2920009WL059341 Chinnakutty 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Chinnakutty STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-010-010/278-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383052 04/04/2022 Veerammal 2920009WL059341 Veerammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Veerammal STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-010-010/301-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383053 04/04/2022 Panjammal 2920009WL059341 Panjammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Panjammal HDFC BANK LTD(607152)
32 CHELLAMPATTI TN-20-009-010-010/307-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383054 04/04/2022 Veerammal 2920009WL059341 Veerammal 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Veerammal STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-010-010/313-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383055 04/04/2022 Chellathay 2920009WL059341 Chellathay 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Chellathay STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-010-010/314-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383056 04/04/2022 Veeramani 2920009WL059341 Veeramani 00415 SBIN0009471 840 840 Processed 05/05/2022 020520291 Veeramani STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-010-010/324-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383057 04/04/2022 Veerammal 2920009WL059341 Veerammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Veerammal STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-010-010/329-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383058 04/04/2022 Jeypandi 2920009WL059341 Jeypandi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Jeypandi STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-010-010/33-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383059 04/04/2022 Nagammal 2920009WL059341 Nagammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Nagammal STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-010-010/339-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383060 04/04/2022 Perumayi 2920009WL059341 Perumayi 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Perumayi STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-010-010/358-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383062 04/04/2022 Pandiammal 2920009WL059341 Pandiammal 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Pandiammal STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-010-010/38-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383063 04/04/2022 Parameswari 2920009WL059341 Parameswari 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Parameswari HDFC BANK LTD(607152)
41 CHELLAMPATTI TN-20-009-010-010/39-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383064 04/04/2022 Sivanammal 2920009WL059341 Sivanammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Sivanammal STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-010-010/41-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383065 04/04/2022 Arulmani 2920009WL059341 Arulmani 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Arulmani INDIAN BANK(607105)
43 CHELLAMPATTI TN-20-009-010-010/422-a
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383066 04/04/2022 Peyammal 2920009WL059341 Peyammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Peyammal STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-010-010/424-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383067 04/04/2022 Pandiammal 2920009WL059341 Pandiammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Pandiammal HDFC BANK LTD(607152)
45 CHELLAMPATTI TN-20-009-010-010/425-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383068 04/04/2022 Malarkodi 2920009WL059341 Malarkodi 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Malarkodi STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-010-010/43-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383069 04/04/2022 Ratham 2920009WL059341 Ratham 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Ratham HDFC BANK LTD(607152)
47 CHELLAMPATTI TN-20-009-010-010/441-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383070 04/04/2022 Pappa 2920009WL059341 Pappa 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Pappa HDFC BANK LTD(607152)
48 CHELLAMPATTI TN-20-009-010-010/454-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383071 04/04/2022 Veerammal 2920009WL059341 Veerammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Veerammal INDIAN BANK(607105)
49 CHELLAMPATTI TN-20-009-010-010/506-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383072 04/04/2022 Divya 2920009WL059341 Divya 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Divya INDIAN BANK(607105)
50 CHELLAMPATTI TN-20-009-010-010/508-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383073 04/04/2022 Mayakkal 2920009WL059341 Mayakkal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Mayakkal STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-010-010/536-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383074 04/04/2022 Thangammal 2920009WL059341 Thangammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Thangammal STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-010-010/54-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383075 04/04/2022 Lakshmi 2920009WL059341 Lakshmi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-010-010/589-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383076 04/04/2022 Pandiammal 2920009WL059341 Pandiammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Pandiammal STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-010-010/59-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383077 04/04/2022 Petchi 2920009WL059341 Petchi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Petchi STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-010-010/599-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383078 04/04/2022 Karupayee 2920009WL059341 Karupayee 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Karupayee STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-010-010/612-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383080 04/04/2022 Rukkumani 2920009WL059341 Rukkumani 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Rukkumani STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-010-010/680-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383081 04/04/2022 Annakodi 2920009WL059341 Annakodi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Annakodi HDFC BANK LTD(607152)
58 CHELLAMPATTI TN-20-009-010-010/73-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383085 04/04/2022 Mayilu 2920009WL059341 Mayilu 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Mayilu INDIAN BANK(607105)
59 CHELLAMPATTI TN-20-009-010-010/8-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383086 04/04/2022 Veerammal 2920009WL059341 Veerammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Veerammal STATE BANK OF INDIA(508548)
60 CHELLAMPATTI TN-20-009-010-010/84-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383087 04/04/2022 Thanikodi 2920009WL059341 Thanikodi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Thanikodi STATE BANK OF INDIA(508548)
61 CHELLAMPATTI TN-20-009-010-010/96-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222383088 04/04/2022 Petchi 2920009WL059341 Petchi 00415 SBIN0009471 210 210 Processed 05/05/2022 020520291 Petchi STATE BANK OF INDIA(508548)
SubTotal 71568 71568
Total 71568 71568

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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_16184 State Bank of India SBIN0009471 VALANDUR 71568

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