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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:04:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_280223APB_FTO_1601563
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) 		2920009000NRG23280220231991234 28/02/2023 Veerammal 2920009WL054729 Veerammal 00078 CNRB0001552 960 960 Processed 02/04/2023 005717464 Veerammal STATE BANK OF INDIA(508548)
SubTotal 960 960
2 CHELLAMPATTI TN-20-009-010-001/654-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991224 28/02/2023 Karuthammal 2920009WL054729 Karuthammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Karuthammal STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-010-001/663-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991225 28/02/2023 Pounkodi 2920009WL054729 Pounkodi 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Pounkodi INDIAN BANK(607105)
4 CHELLAMPATTI TN-20-009-010-001/678-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991226 28/02/2023 Rajeshwari 2920009WL054729 Rajeshwari 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Rajeshwari STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-010-001/696-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991227 28/02/2023 Angammal 2920009WL054729 Angammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Angammal STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-010-001/717-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991228 28/02/2023 Packiyam 2920009WL054729 Packiyam 00415 SBIN0009471 480 480 Processed 02/04/2023 005717464 Packiyam BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-010-001/718-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991229 28/02/2023 Suganya 2920009WL054729 Suganya 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Suganya STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-010-001/723-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991230 28/02/2023 Vairamani 2920009WL054729 Vairamani 00415 SBIN0009471 960 960 Processed 03/04/2023 005717464 Vairamani UNION BANK OF INDIA(508500)
9 CHELLAMPATTI TN-20-009-010-002/629-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991231 28/02/2023 Petchi 2920009WL054729 Petchi 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Petchi STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-010-010/127-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991232 28/02/2023 Muthupillai 2920009WL054729 Muthupillai 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Muthupillai STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-010-010/134-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991233 28/02/2023 Mayakkal 2920009WL054729 Mayakkal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Mayakkal STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-010-010/155-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991235 28/02/2023 Ankammal 2920009WL054729 Ankammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Ankammal STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-010-010/196-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991236 28/02/2023 Raniammal 2920009WL054729 Raniammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Raniammal STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-010-010/197-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991237 28/02/2023 Raniammal 2920009WL054729 Raniammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Raniammal STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-010-010/224-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991238 28/02/2023 Sathya 2920009WL054729 Sathya 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Sathya STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-010-010/226-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991239 28/02/2023 Muthammal 2920009WL054729 Muthammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Muthammal STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-010-010/233-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991240 28/02/2023 Roshini 2920009WL054729 Roshini 00415 SBIN0009471 720 720 Processed 02/04/2023 005717464 Roshini STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-010-010/234-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991241 28/02/2023 Kaliyakkal 2920009WL054729 Kaliyakkal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Kaliyakkal STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-010-010/238
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991242 28/02/2023 Vijayalakshmi 2920009WL054729 Vijayalakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Vijayalakshmi STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-010-010/240-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991243 28/02/2023 Muthulakshmi 2920009WL054729 Muthulakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Muthulakshmi STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-010-010/241-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991244 28/02/2023 Kasammal 2920009WL054729 Kasammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Kasammal STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-010-010/242-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991245 28/02/2023 Chinnammal 2920009WL054729 Chinnammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Chinnammal STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-010-010/243
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991246 28/02/2023 Muthammal 2920009WL054729 Muthammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Muthammal STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-010-010/244-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991247 28/02/2023 Mahamayee 2920009WL054729 Mahamayee 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Mahamayee STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-010-010/246-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991248 28/02/2023 Neelavathi 2920009WL054729 Neelavathi 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Neelavathi STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-010-010/254-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991249 28/02/2023 Pandiammal 2920009WL054729 Pandiammal 00415 SBIN0009471 720 720 Processed 02/04/2023 005717464 Pandiammal STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-010-010/255-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991250 28/02/2023 Panchu 2920009WL054729 Panchu 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Panchu STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-010-010/256-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991251 28/02/2023 Veerammal 2920009WL054729 Veerammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Veerammal STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-010-010/267-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991252 28/02/2023 Veerammal 2920009WL054729 Veerammal 00415 SBIN0009471 240 240 Processed 02/04/2023 005717464 Veerammal STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-010-010/282-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991253 28/02/2023 Santhanam 2920009WL054729 Santhanam 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Santhanam STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-010-010/285-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991254 28/02/2023 Kasammal 2920009WL054729 Kasammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Kasammal STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-010-010/287-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991255 28/02/2023 Veeramani 2920009WL054729 Veeramani 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Veeramani STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-010-010/291-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991256 28/02/2023 Neelavathi 2920009WL054729 Neelavathi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Neelavathi STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-010-010/293-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991257 28/02/2023 Valli 2920009WL054729 Valli 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Valli STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-010-010/295-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991258 28/02/2023 Rakkammal 2920009WL054729 Rakkammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Rakkammal STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-010-010/296-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991259 28/02/2023 Thangammal 2920009WL054729 Thangammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Thangammal STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-010-010/308-a
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991260 28/02/2023 Panchu 2920009WL054729 Panchu 00415 SBIN0009471 240 240 Processed 02/04/2023 005717464 Panchu STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-010-010/310-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991261 28/02/2023 Veerammal 2920009WL054729 Veerammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Veerammal STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-010-010/312-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991262 28/02/2023 Ayyadurai 2920009WL054729 Ayyadurai 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Ayyadurai STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-010-010/319-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991263 28/02/2023 Eshwari 2920009WL054729 Eshwari 00415 SBIN0009471 240 240 Processed 02/04/2023 005717464 Eshwari STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-010-010/321-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991264 28/02/2023 Kaladevi 2920009WL054729 Kaladevi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Kaladevi STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-010-010/365-a
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991265 28/02/2023 Katchammal 2920009WL054729 Katchammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Katchammal STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-010-010/367-a
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991266 28/02/2023 Ramar 2920009WL054729 Ramar 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Ramar INDIAN BANK(607105)
44 CHELLAMPATTI TN-20-009-010-010/372-a
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991267 28/02/2023 Kowsalya 2920009WL054729 Kowsalya 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Kowsalya STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-010-010/381-a
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991268 28/02/2023 Sivapriya 2920009WL054729 Sivapriya 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Sivapriya STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-010-010/383-a
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991269 28/02/2023 Veerammal 2920009WL054729 Veerammal 00415 SBIN0009471 720 720 Processed 02/04/2023 005717464 Veerammal STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-010-010/384-a
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991270 28/02/2023 Lakshmi 2920009WL054729 Lakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Lakshmi STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-010-010/413-a
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991271 28/02/2023 Banumathi 2920009WL054729 Banumathi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Banumathi STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-010-010/451-a
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991272 28/02/2023 Priya 2920009WL054729 Priya 00415 SBIN0009471 720 720 Processed 02/04/2023 005717464 Priya STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-010-010/481-a
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991273 28/02/2023 Devi 2920009WL054729 Devi 00415 SBIN0009471 480 480 Processed 02/04/2023 005717464 Devi STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-010-010/482-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991274 28/02/2023 Pitchaiammal 2920009WL054729 Pitchaiammal 00415 SBIN0009471 240 240 Processed 02/04/2023 005717464 Pitchaiammal STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-010-010/487-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991275 28/02/2023 Mayakkal 2920009WL054729 Mayakkal 00415 SBIN0009471 960 960 Processed 02/04/2023 005717464 Mayakkal TAMILNAD MERCANTILE BANK LTD.(607187)
53 CHELLAMPATTI TN-20-009-010-010/522-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991276 28/02/2023 Uthirakumar 2920009WL054729 Uthirakumar 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Uthirakumar STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-010-010/707-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991277 28/02/2023 Rajakani 2920009WL054729 Rajakani 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Rajakani STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-010-010/708-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991278 28/02/2023 Mankamma 2920009WL054729 Mankamma 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Mankamma STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-010-010/81-A
(KATTAKARUPPANPATTY) 		2920009000NRG23280220231991279 28/02/2023 Raniammal 2920009WL054729 Raniammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005717464 Raniammal STATE BANK OF INDIA(508548)
SubTotal 55440 55440
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_280223APB_FTO_1601563 Canara Bank CNRB0001552 CHELLAMPATTI 960
2 CHELLAMPATTI TN2920009_280223APB_FTO_1601563 State Bank of India SBIN0009471 VALANDUR 55440

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