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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_070323APB_FTO_1628746
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-20-009-009-009/320-A
(KURAVAKUDI) 		2920009000NRG23070320232063994 07/03/2023 Muthupillai 2920009WL056304 Muthupillai 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Muthupillai STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-009-009/364-A
(KURAVAKUDI) 		2920009000NRG23070320232063995 07/03/2023 Deivajothi 2920009WL056304 Deivajothi 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Deivajothi STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-009-009/366-A
(KURAVAKUDI) 		2920009000NRG23070320232063996 07/03/2023 Valli 2920009WL056304 Valli 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Valli STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-009-009/371-A
(KURAVAKUDI) 		2920009000NRG23070320232063997 07/03/2023 Mokkathayee 2920009WL056304 Mokkathayee 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Mokkathayee STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-009-009/372-A
(KURAVAKUDI) 		2920009000NRG23070320232063998 07/03/2023 Ganthiyammal 2920009WL056304 Ganthiyammal 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Ganthiyammal STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-009-009/374-A
(KURAVAKUDI) 		2920009000NRG23070320232063999 07/03/2023 Pappa 2920009WL056304 Pappa 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Pappa STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-009-009/376-A
(KURAVAKUDI) 		2920009000NRG23070320232064000 07/03/2023 Pushpam 2920009WL056304 Pushpam 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Pushpam FINCARE SMALL FINANCE BANK LTD(608304)
8 CHELLAMPATTI TN-20-009-009-009/380-A
(KURAVAKUDI) 		2920009000NRG23070320232064001 07/03/2023 Pushpam 2920009WL056304 Pushpam 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Pushpam STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-009-009/385-A
(KURAVAKUDI) 		2920009000NRG23070320232064002 07/03/2023 Kannammal 2920009WL056304 Kannammal 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Kannammal STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-009-009/391-A
(KURAVAKUDI) 		2920009000NRG23070320232064003 07/03/2023 Parvathi 2920009WL056304 Parvathi 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Parvathi STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-009-009/400-A
(KURAVAKUDI) 		2920009000NRG23070320232064004 07/03/2023 Sumathi 2920009WL056304 Sumathi 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Sumathi STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-009-009/410-A
(KURAVAKUDI) 		2920009000NRG23070320232064005 07/03/2023 Jagatha 2920009WL056304 Jagatha 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Jagatha STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-009-009/620-a
(KURAVAKUDI) 		2920009000NRG23070320232064006 07/03/2023 Pappathi 2920009WL056304 Pappathi 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Pappathi STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-009-009/621-a
(KURAVAKUDI) 		2920009000NRG23070320232064007 07/03/2023 Pasungkili 2920009WL056304 Pasungkili 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Pasungkili STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-009-009/638-A
(KURAVAKUDI) 		2920009000NRG23070320232064008 07/03/2023 ganesan 2920009WL056304 ganesan 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 ganesan STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-009-009/641-a
(KURAVAKUDI) 		2920009000NRG23070320232064009 07/03/2023 Palpandi 2920009WL056304 Palpandi 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Palpandi CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-009-009/645-A
(KURAVAKUDI) 		2920009000NRG23070320232064010 07/03/2023 pandi 2920009WL056304 pandi 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 pandi STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-009-009/649-a
(KURAVAKUDI) 		2920009000NRG23070320232064011 07/03/2023 Enbavalli 2920009WL056304 Enbavalli 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Enbavalli INDIAN OVERSEAS BANK(508541)
SubTotal 25290 25290
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_070323APB_FTO_1628746 State Bank of India SBIN0009471 Valandur 25290

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