Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_030822APB_FTO_660523
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-20-009-020-002/702-A
(A. PUDUPATTY) 		2920009000NRG23030820220715449 03/08/2022 Elansiammal 2920009WL018948 Elansiammal 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Elansiammal STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-020-002/702-A
(A. PUDUPATTY) 		2920009000NRG23030820220715448 03/08/2022 pitchai 2920009WL018948 pitchai 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 pitchai TAMILNAD MERCANTILE BANK LTD.(607187)
3 CHELLAMPATTI TN-20-009-020-002/708-A
(A. PUDUPATTY) 		2920009000NRG23030820220715450 03/08/2022 shongammal 2920009WL018948 shongammal 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 shongammal STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-020-004/909-A
(A. PUDUPATTY) 		2920009000NRG23030820220715455 03/08/2022 Ayyammal 2920009WL018948 Ayyammal 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Ayyammal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-020-004/909-A
(A. PUDUPATTY) 		2920009000NRG23030820220715454 03/08/2022 Mayathevar 2920009WL018948 Mayathevar 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Mayathevar STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-020-004/958-A
(A. PUDUPATTY) 		2920009000NRG23030820220715456 03/08/2022 Pandi 2920009WL018948 Pandi 00415 SBIN0009471 1260 1260 Rejected 16/08/2022 016410748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHELLAMPATTI TN-20-009-020-004/958-A
(A. PUDUPATTY) 		2920009000NRG23030820220715457 03/08/2022 Rajammal 2920009WL018948 Rajammal 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Rajammal STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-020-008/999-A
(A. PUDUPATTY) 		2920009000NRG23030820220715461 03/08/2022 Chellathayi 2920009WL018948 Chellathayi 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Chellathayi STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-020-009/897-A
(A. PUDUPATTY) 		2920009000NRG23030820220715462 03/08/2022 Muthulaxmi 2920009WL018948 Muthulaxmi 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Muthulaxmi STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-020-020/201-A
(A. PUDUPATTY) 		2920009000NRG23030820220715463 03/08/2022 Parvathi 2920009WL018948 Parvathi 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Parvathi STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-020-020/204-A
(A. PUDUPATTY) 		2920009000NRG23030820220715464 03/08/2022 Vadavalli 2920009WL018948 Vadavalli 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Vadavalli STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-020-020/205-A
(A. PUDUPATTY) 		2920009000NRG23030820220715465 03/08/2022 Annakodi 2920009WL018948 Annakodi 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Annakodi STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-020-020/212-A
(A. PUDUPATTY) 		2920009000NRG23030820220715466 03/08/2022 Jothi 2920009WL018948 Jothi 00415 SBIN0009471 1686 1686 Processed 12/08/2022 016410748 Jothi STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-020-020/217-A
(A. PUDUPATTY) 		2920009000NRG23030820220715467 03/08/2022 Thangathay 2920009WL018948 Thangathay 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Thangathay STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-020-020/223-A
(A. PUDUPATTY) 		2920009000NRG23030820220715468 03/08/2022 Raman 2920009WL018948 Raman 00415 SBIN0009471 1050 1050 Processed 12/08/2022 016410748 Raman STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-020-020/226-A
(A. PUDUPATTY) 		2920009000NRG23030820220715469 03/08/2022 Petchiammal 2920009WL018948 Petchiammal 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Petchiammal STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-020-020/229-A
(A. PUDUPATTY) 		2920009000NRG23030820220715470 03/08/2022 Ganthiammal 2920009WL018948 Ganthiammal 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Ganthiammal STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-020-020/229-A
(A. PUDUPATTY) 		2920009000NRG23030820220715471 03/08/2022 Raniammal 2920009WL018948 Raniammal 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Raniammal STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-020-020/296-A
(A. PUDUPATTY) 		2920009000NRG23030820220715472 03/08/2022 Bose 2920009WL018948 Bose 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Bose STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-020-020/447-A
(A. PUDUPATTY) 		2920009000NRG23030820220715473 03/08/2022 Petchaimmal 2920009WL018948 Petchaimmal 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Petchaimmal STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-020-020/463-A
(A. PUDUPATTY) 		2920009000NRG23030820220715474 03/08/2022 Marakatham 2920009WL018948 Marakatham 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Marakatham STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-020-020/488-A
(A. PUDUPATTY) 		2920009000NRG23030820220715475 03/08/2022 Pandiammal 2920009WL018948 Pandiammal 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Pandiammal STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-020-020/493-A
(A. PUDUPATTY) 		2920009000NRG23030820220715476 03/08/2022 Malar 2920009WL018948 Malar 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Malar STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-020-020/526-A
(A. PUDUPATTY) 		2920009000NRG23030820220715479 03/08/2022 Sarosa 2920009WL018948 Sarosa 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Sarosa STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-020-020/537-A
(A. PUDUPATTY) 		2920009000NRG23030820220715480 03/08/2022 Chittammal 2920009WL018948 Chittammal 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Chittammal STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-020-020/574-a
(A. PUDUPATTY) 		2920009000NRG23030820220715481 03/08/2022 Vanapetchi 2920009WL018948 Vanapetchi 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Vanapetchi STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-020-020/582-a
(A. PUDUPATTY) 		2920009000NRG23030820220715483 03/08/2022 Manjanai 2920009WL018948 Manjanai 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Manjanai STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-020-020/582-a
(A. PUDUPATTY) 		2920009000NRG23030820220715482 03/08/2022 Sinnan 2920009WL018948 Sinnan 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Sinnan STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-020-020/593-a
(A. PUDUPATTY) 		2920009000NRG23030820220715485 03/08/2022 Kasammla 2920009WL018948 Kasammla 00415 SBIN0009471 630 630 Processed 12/08/2022 016410748 Kasammla STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-020-020/593-a
(A. PUDUPATTY) 		2920009000NRG23030820220715484 03/08/2022 Palraj 2920009WL018948 Palraj 00415 SBIN0009471 630 630 Processed 12/08/2022 016410748 Palraj STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-020-020/664-a
(A. PUDUPATTY) 		2920009000NRG23030820220715486 03/08/2022 Annathai 2920009WL018948 Annathai 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Annathai STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-020-020/721-A
(A. PUDUPATTY) 		2920009000NRG23030820220715488 03/08/2022 Pappu 2920009WL018948 Pappu 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Pappu STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-020-020/721-A
(A. PUDUPATTY) 		2920009000NRG23030820220715487 03/08/2022 Veerukalai 2920009WL018948 Veerukalai 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Veerukalai CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-020-020/727-a
(A. PUDUPATTY) 		2920009000NRG23030820220715489 03/08/2022 Pandeeswari 2920009WL018948 Pandeeswari 00415 SBIN0009471 420 420 Processed 12/08/2022 016410748 Pandeeswari STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-020-020/858-A
(A. PUDUPATTY) 		2920009000NRG23030820220715490 03/08/2022 Mayammal 2920009WL018948 Mayammal 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Mayammal STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-020-020/868-A
(A. PUDUPATTY) 		2920009000NRG23030820220715491 03/08/2022 Katchammal 2920009WL018948 Katchammal 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Katchammal STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-020-020/89-A
(A. PUDUPATTY) 		2920009000NRG23030820220715493 03/08/2022 Malarselvi 2920009WL018948 Malarselvi 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Malarselvi STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-020-020/917-A
(A. PUDUPATTY) 		2920009000NRG23030820220715494 03/08/2022 Chithira 2920009WL018948 Chithira 00415 SBIN0009471 840 840 Processed 12/08/2022 016410748 Chithira STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-020-020/94-A
(A. PUDUPATTY) 		2920009000NRG23030820220715495 03/08/2022 Amsu 2920009WL018948 Amsu 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Amsu INDIAN BANK(607105)
40 CHELLAMPATTI TN-20-009-020-020/94-A
(A. PUDUPATTY) 		2920009000NRG23030820220715496 03/08/2022 Ravi 2920009WL018948 Ravi 00415 SBIN0009471 1260 1260 Processed 12/08/2022 016410748 Ravi STATE BANK OF INDIA(508548)
SubTotal 48096 48096
Total 48096 48096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_030822APB_FTO_660523 State Bank of India SBIN0009471 VALANDUR 48096

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