Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300123APB_FTO_1505808
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-20-009-024-001/393-A
(SADACHIPATTY) 		2920009000NRG23280120231802172 30/01/2023 Rampriya 2920009WL050252 Rampriya 00415 SBIN0009471 960 960 Processed 01/02/2023 018558566 Rampriya BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-024-024/112-A
(SADACHIPATTY) 		2920009000NRG23280120231802173 30/01/2023 Selvi 2920009WL050252 Selvi 00415 SBIN0009471 720 720 Processed 01/02/2023 018558566 Selvi STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-024-024/157-A
(SADACHIPATTY) 		2920009000NRG23280120231802174 30/01/2023 Meena 2920009WL050252 Meena 00415 SBIN0009471 720 720 Processed 01/02/2023 018558566 Meena STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-024-024/184-A
(SADACHIPATTY) 		2920009000NRG23280120231802175 30/01/2023 Rathi 2920009WL050252 Rathi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558566 Rathi STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-024-024/207-A
(SADACHIPATTY) 		2920009000NRG23280120231802176 30/01/2023 Kodiyarasi 2920009WL050252 Kodiyarasi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558566 Kodiyarasi STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-024-024/208-A
(SADACHIPATTY) 		2920009000NRG23280120231802177 30/01/2023 Vasanthi 2920009WL050252 Vasanthi 00415 SBIN0009471 960 960 Processed 01/02/2023 018558566 Vasanthi STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-024-024/22-A
(SADACHIPATTY) 		2920009000NRG23280120231802178 30/01/2023 Mayakkal 2920009WL050252 Mayakkal 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558566 Mayakkal STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-024-024/224-A
(SADACHIPATTY) 		2920009000NRG23280120231802179 30/01/2023 Hemamalini 2920009WL050252 Hemamalini 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558566 Hemamalini CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-024-024/251-A
(SADACHIPATTY) 		2920009000NRG23280120231802180 30/01/2023 Banupriya 2920009WL050252 Banupriya 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558566 Banupriya STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-024-024/257-A
(SADACHIPATTY) 		2920009000NRG23280120231802181 30/01/2023 Ganeswari 2920009WL050252 Ganeswari 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558566 Ganeswari STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-024-024/317-A
(SADACHIPATTY) 		2920009000NRG23280120231802182 30/01/2023 Kasammal 2920009WL050252 Kasammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558566 Kasammal STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-024-024/320-A
(SADACHIPATTY) 		2920009000NRG23280120231802183 30/01/2023 Pandiyammal 2920009WL050252 Pandiyammal 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558566 Pandiyammal STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-024-024/358-A
(SADACHIPATTY) 		2920009000NRG23280120231802184 30/01/2023 Raja 2920009WL050252 Raja 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558566 Raja STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-024-024/363-A
(SADACHIPATTY) 		2920009000NRG23280120231802185 30/01/2023 Vinothini 2920009WL050252 Vinothini 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558566 Vinothini STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-024-024/65-A
(SADACHIPATTY) 		2920009000NRG23280120231802187 30/01/2023 Pothumani 2920009WL050252 Pothumani 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558566 Pothumani STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-024-024/66-A
(SADACHIPATTY) 		2920009000NRG23280120231802188 30/01/2023 Santhupillai 2920009WL050252 Santhupillai 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558566 Santhupillai STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-024-024/68-A
(SADACHIPATTY) 		2920009000NRG23280120231802189 30/01/2023 Kalaiselvi 2920009WL050252 Kalaiselvi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558566 Kalaiselvi STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-024-024/70-A
(SADACHIPATTY) 		2920009000NRG23280120231802190 30/01/2023 Perumayee 2920009WL050252 Perumayee 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558566 Perumayee STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-024-024/76-A
(SADACHIPATTY) 		2920009000NRG23280120231802191 30/01/2023 Mayakkal 2920009WL050252 Mayakkal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558566 Mayakkal STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-024-024/91-A
(SADACHIPATTY) 		2920009000NRG23280120231802192 30/01/2023 Petch 2920009WL050252 Petch 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558566 Petch STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-024-024/96-A
(SADACHIPATTY) 		2920009000NRG23280120231802193 30/01/2023 Ochammal 2920009WL050252 Ochammal 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558566 Ochammal STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-024-024/98-A
(SADACHIPATTY) 		2920009000NRG23280120231802194 30/01/2023 Sudha 2920009WL050252 Sudha 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558566 Sudha STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-024-025/402-A
(SADACHIPATTY) 		2920009000NRG23280120231802195 30/01/2023 Kajal 2920009WL050252 Kajal 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558566 Kajal STATE BANK OF INDIA(508548)
SubTotal 28560 28560
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300123APB_FTO_1505808 State Bank of India SBIN0009471 VALANDUR 28560

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