Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:20:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_150323APB_FTO_1651617
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-20-009-019-002/1300-A
(PAPPAPATTI) 		2920009000NRG23150320232117234 15/03/2023 Siva 2920009WL057601 Siva 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Siva STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-019-002/1330-A
(PAPPAPATTI) 		2920009000NRG23150320232117235 15/03/2023 Seetha 2920009WL057601 Seetha 00415 SBIN0009471 1405 1405 Processed 31/03/2023 025730239 Seetha INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-019-003/1146-A
(PAPPAPATTI) 		2920009000NRG23150320232117236 15/03/2023 Rajathi 2920009WL057601 Rajathi 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Rajathi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-019-003/1278-A
(PAPPAPATTI) 		2920009000NRG23150320232117237 15/03/2023 Sekar 2920009WL057601 Sekar 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Sekar STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-019-003/1281-A
(PAPPAPATTI) 		2920009000NRG23150320232117238 15/03/2023 Prabhu 2920009WL057601 Prabhu 00415 SBIN0009471 1405 1405 Processed 31/03/2023 025730239 Prabhu UNION BANK OF INDIA(508500)
6 CHELLAMPATTI TN-20-009-019-003/1284-A
(PAPPAPATTI) 		2920009000NRG23150320232117239 15/03/2023 Pichaimani 2920009WL057601 Pichaimani 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Pichaimani STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-019-003/1289-A
(PAPPAPATTI) 		2920009000NRG23150320232117240 15/03/2023 Balakirushnan 2920009WL057601 Balakirushnan 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Balakirushnan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHELLAMPATTI TN-20-009-019-003/1293-A
(PAPPAPATTI) 		2920009000NRG23150320232117241 15/03/2023 Malathi 2920009WL057601 Malathi 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Malathi STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-019-019/312-A
(PAPPAPATTI) 		2920009000NRG23150320232117242 15/03/2023 Pandilakshmi 2920009WL057601 Pandilakshmi 00415 SBIN0009471 843 843 Processed 30/03/2023 025730239 Pandilakshmi STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-019-019/387-A
(PAPPAPATTI) 		2920009000NRG23150320232117243 15/03/2023 Mahandu 2920009WL057601 Mahandu 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Mahandu STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-019-019/584-A
(PAPPAPATTI) 		2920009000NRG23150320232117244 15/03/2023 Prema 2920009WL057601 Prema 00415 SBIN0009471 1686 1686 Processed 30/03/2023 025730239 Prema STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-019-019/73-A
(PAPPAPATTI) 		2920009000NRG23150320232117245 15/03/2023 Aswini 2920009WL057601 Aswini 00415 SBIN0009471 1686 1686 Processed 30/03/2023 025730239 Aswini BANK OF BARODA(606985)
13 CHELLAMPATTI TN-20-009-019-019/75-A
(PAPPAPATTI) 		2920009000NRG23150320232117246 15/03/2023 Valarmathi 2920009WL057601 Valarmathi 00415 SBIN0009471 1686 1686 Processed 30/03/2023 025730239 Valarmathi STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-019-019/94-A
(PAPPAPATTI) 		2920009000NRG23150320232117247 15/03/2023 Thirupathi 2920009WL057601 Thirupathi 00415 SBIN0009471 1686 1686 Processed 30/03/2023 025730239 Thirupathi STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-019-019/99-A
(PAPPAPATTI) 		2920009000NRG23150320232117248 15/03/2023 Ochu 2920009WL057601 Ochu 00415 SBIN0009471 1686 1686 Processed 30/03/2023 025730239 Ochu STATE BANK OF INDIA(508548)
SubTotal 21918 21918
Total 21918 21918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_150323APB_FTO_1651617 State Bank of India SBIN0009471 VALANDUR 21918

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