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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:43:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_180123APB_FTO_1454799
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-20-009-010-010/14-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231770997 18/01/2023 Veerammal 2920009WL049420 Veerammal 00078 CNRB0001552 1440 1440 Processed 02/02/2023 037291022 Veerammal STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 CHELLAMPATTI TN-20-009-010-002/625-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231770988 18/01/2023 Aathilakshmi 2920009WL049420 Aathilakshmi 00415 SBIN0009471 960 960 Processed 03/02/2023 037291022 Aathilakshmi INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-010-002/635-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231770989 18/01/2023 Pappathi 2920009WL049420 Pappathi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pappathi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-010-002/639-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231770990 18/01/2023 Veerammal 2920009WL049420 Veerammal 00415 SBIN0009471 1440 1440 Processed 03/02/2023 037291022 Veerammal PALLAVAN GRAMA BANK(607052)
5 CHELLAMPATTI TN-20-009-010-010/100-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231770991 18/01/2023 Veerammal 2920009WL049420 Veerammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Veerammal STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-010-010/106-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231770992 18/01/2023 Pinniammal 2920009WL049420 Pinniammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pinniammal STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-010-010/116-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231770993 18/01/2023 Devakani 2920009WL049420 Devakani 00415 SBIN0009471 1440 1440 Processed 03/02/2023 037291022 Devakani INDIAN BANK(607105)
8 CHELLAMPATTI TN-20-009-010-010/121-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231770994 18/01/2023 Siva Ramakrishnan 2920009WL049420 Siva Ramakrishnan 00415 SBIN0009471 1686 1686 Processed 02/02/2023 037291022 Siva Ramakrishnan STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-010-010/124-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231770995 18/01/2023 Pandiammal 2920009WL049420 Pandiammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pandiammal STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-010-010/133-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231770996 18/01/2023 Thavamani 2920009WL049420 Thavamani 00415 SBIN0009471 1440 1440 Processed 03/02/2023 037291022 Thavamani INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-010-010/147-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231770998 18/01/2023 Sumathi 2920009WL049420 Sumathi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Sumathi STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-010-010/164-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231770999 18/01/2023 Panchavarnam 2920009WL049420 Panchavarnam 00415 SBIN0009471 1200 1200 Processed 03/02/2023 037291022 Panchavarnam INDIAN BANK(607105)
13 CHELLAMPATTI TN-20-009-010-010/169-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771000 18/01/2023 Meenakshi 2920009WL049420 Meenakshi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Meenakshi STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-010-010/173-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771001 18/01/2023 Panjammal 2920009WL049420 Panjammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Panjammal STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-010-010/175
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771003 18/01/2023 Maikelraj 2920009WL049420 Maikelraj 00415 SBIN0009471 720 720 Processed 02/02/2023 037291022 Maikelraj STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-010-010/175
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771002 18/01/2023 Mariammal 2920009WL049420 Mariammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Mariammal STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-010-010/191-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771004 18/01/2023 Latha 2920009WL049420 Latha 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Latha HDFC BANK LTD(607152)
18 CHELLAMPATTI TN-20-009-010-010/198-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771005 18/01/2023 Angammal 2920009WL049420 Angammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Angammal STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-010-010/21-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771006 18/01/2023 Meenakshi 2920009WL049420 Meenakshi 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Meenakshi STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-010-010/210-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771007 18/01/2023 Indrani 2920009WL049420 Indrani 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Indrani STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-010-010/220-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771008 18/01/2023 Kamalatchi 2920009WL049420 Kamalatchi 00415 SBIN0009471 1405 1405 Processed 02/02/2023 037291022 Kamalatchi STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-010-010/228-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771009 18/01/2023 Pandiyammal 2920009WL049420 Pandiyammal 00415 SBIN0009471 1200 1200 Processed 03/02/2023 037291022 Pandiyammal INDIAN BANK(607105)
23 CHELLAMPATTI TN-20-009-010-010/230-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771010 18/01/2023 Saraswathi 2920009WL049420 Saraswathi 00415 SBIN0009471 960 960 Processed 02/02/2023 037291022 Saraswathi STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-010-010/253-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771011 18/01/2023 Angammal 2920009WL049420 Angammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Angammal STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-010-010/262-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771012 18/01/2023 Sindu 2920009WL049420 Sindu 00415 SBIN0009471 1686 1686 Processed 02/02/2023 037291022 Sindu STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-010-010/263-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771013 18/01/2023 Pitchai 2920009WL049420 Pitchai 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pitchai STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-010-010/272-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771014 18/01/2023 Elansiammal 2920009WL049420 Elansiammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Elansiammal STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-010-010/273-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771015 18/01/2023 Rokini 2920009WL049420 Rokini 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Rokini BANK OF BARODA(606985)
29 CHELLAMPATTI TN-20-009-010-010/307-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771016 18/01/2023 Veerammal 2920009WL049420 Veerammal 00415 SBIN0009471 1440 1440 Rejected 06/02/2023 037291022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CHELLAMPATTI TN-20-009-010-010/329-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771017 18/01/2023 Theivajothi 2920009WL049420 Theivajothi 00415 SBIN0009471 480 480 Processed 02/02/2023 037291022 Theivajothi STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-010-010/33-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771019 18/01/2023 Nagammal 2920009WL049420 Nagammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Nagammal STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-010-010/33-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771018 18/01/2023 Veeranan 2920009WL049420 Veeranan 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Veeranan STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-010-010/339-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771020 18/01/2023 Perumayi 2920009WL049420 Perumayi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Perumayi STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-010-010/361-a
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771021 18/01/2023 Indira 2920009WL049420 Indira 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Indira STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-010-010/368-a
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771022 18/01/2023 Chithra devi 2920009WL049420 Chithra devi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Chithra devi STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-010-010/377-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771023 18/01/2023 Vairakkal 2920009WL049420 Vairakkal 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Vairakkal FINCARE SMALL FINANCE BANK LTD(608304)
37 CHELLAMPATTI TN-20-009-010-010/41-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771024 18/01/2023 Arulmani 2920009WL049420 Arulmani 00415 SBIN0009471 1440 1440 Processed 03/02/2023 037291022 Arulmani INDIAN BANK(607105)
38 CHELLAMPATTI TN-20-009-010-010/422-a
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771025 18/01/2023 Peyammal 2920009WL049420 Peyammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Peyammal STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-010-010/47-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771026 18/01/2023 Otchammal 2920009WL049420 Otchammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Otchammal STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-010-010/506-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771027 18/01/2023 Divya 2920009WL049420 Divya 00415 SBIN0009471 1440 1440 Processed 03/02/2023 037291022 Divya INDIAN BANK(607105)
41 CHELLAMPATTI TN-20-009-010-010/508-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771028 18/01/2023 Mayakkal 2920009WL049420 Mayakkal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Mayakkal STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-010-010/537-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771030 18/01/2023 Pandeeswari 2920009WL049420 Pandeeswari 00415 SBIN0009471 240 240 Processed 02/02/2023 037291022 Pandeeswari STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-010-010/54-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771031 18/01/2023 Lakshmi 2920009WL049420 Lakshmi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Lakshmi STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-010-010/547-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771032 18/01/2023 Ganamuthu 2920009WL049420 Ganamuthu 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Ganamuthu STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-010-010/57-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771033 18/01/2023 Ennasammal 2920009WL049420 Ennasammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Ennasammal STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-010-010/58-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771034 18/01/2023 Chellammal 2920009WL049420 Chellammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Chellammal STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-010-010/589-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771035 18/01/2023 Pandiammal 2920009WL049420 Pandiammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pandiammal STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-010-010/612-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771036 18/01/2023 Rukkumani 2920009WL049420 Rukkumani 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Rukkumani STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-010-010/615-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771037 18/01/2023 Kasammal 2920009WL049420 Kasammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Kasammal HDFC BANK LTD(607152)
50 CHELLAMPATTI TN-20-009-010-010/67-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771038 18/01/2023 Raniyammal 2920009WL049420 Raniyammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Raniyammal STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-010-010/691-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771039 18/01/2023 Boomadevi 2920009WL049420 Boomadevi 00415 SBIN0009471 1405 1405 Processed 02/02/2023 037291022 Boomadevi STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-010-010/698-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771040 18/01/2023 Jeyaprabha 2920009WL049420 Jeyaprabha 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Jeyaprabha STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-010-010/715-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771041 18/01/2023 Suvathi 2920009WL049420 Suvathi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Suvathi STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-010-010/730-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771042 18/01/2023 Muthu 2920009WL049420 Muthu 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Muthu STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-010-010/79-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771043 18/01/2023 Ayyammal 2920009WL049420 Ayyammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Ayyammal STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-010-010/8-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771044 18/01/2023 Veerammal 2920009WL049420 Veerammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Veerammal STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-010-010/85-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771045 18/01/2023 Karupayee 2920009WL049420 Karupayee 00415 SBIN0009471 1200 1200 Processed 03/02/2023 037291022 Karupayee INDIAN BANK(607105)
58 CHELLAMPATTI TN-20-009-010-010/92-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771046 18/01/2023 Amulammal 2920009WL049420 Amulammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Amulammal STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-010-010/97-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771047 18/01/2023 Petchiammal 2920009WL049420 Petchiammal 00415 SBIN0009471 720 720 Processed 03/02/2023 037291022 Petchiammal INDIAN BANK(607105)
60 CHELLAMPATTI TN-20-009-010-010/98-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771048 18/01/2023 Elaiarasi 2920009WL049420 Elaiarasi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Elaiarasi HDFC BANK LTD(607152)
SubTotal 79622 79622
Total 81062 81062

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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_1454799 Canara Bank CNRB0001552 CHELLAMPATTI 1440
2 CHELLAMPATTI TN2920009_180123APB_FTO_1454799 State Bank of India SBIN0009471 Valandur 79622

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