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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_191222APB_FTO_1300949
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-20-009-009-001/1321-A
(KURAVAKUDI) 		2920009000NRG23191220221577076 19/12/2022 Dhanusiya B 2920009WL044007 Dhanusiya B 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Dhanusiya B STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-009-001/1330-A
(KURAVAKUDI) 		2920009000NRG23191220221577078 19/12/2022 Chandrasekaran K 2920009WL044007 Chandrasekaran K 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Chandrasekaran K STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-009-001/1331-A
(KURAVAKUDI) 		2920009000NRG23191220221577079 19/12/2022 Rajendran K 2920009WL044007 Rajendran K 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Rajendran K STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-009-001/1332-A
(KURAVAKUDI) 		2920009000NRG23191220221577080 19/12/2022 Shagunthala G 2920009WL044007 Shagunthala G 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Shagunthala G STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-009-009/339-A
(KURAVAKUDI) 		2920009000NRG23191220221577082 19/12/2022 Saroja 2920009WL044007 Saroja 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHELLAMPATTI TN-20-009-009-009/707-A
(KURAVAKUDI) 		2920009000NRG23191220221577083 19/12/2022 sugasini 2920009WL044007 sugasini 00415 SBIN0009471 720 720 Processed 01/02/2023 018558461 sugasini FINCARE SMALL FINANCE BANK LTD(608304)
7 CHELLAMPATTI TN-20-009-009-009/715-a
(KURAVAKUDI) 		2920009000NRG23191220221577084 19/12/2022 Vijaya 2920009WL044007 Vijaya 00415 SBIN0009471 1440 1440 Processed 02/02/2023 018558461 Vijaya INDIAN BANK(607105)
8 CHELLAMPATTI TN-20-009-009-009/735-a
(KURAVAKUDI) 		2920009000NRG23191220221577085 19/12/2022 Jeyajothi 2920009WL044007 Jeyajothi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Jeyajothi PALLAVAN GRAMA BANK(607052)
9 CHELLAMPATTI TN-20-009-009-009/801-A
(KURAVAKUDI) 		2920009000NRG23191220221577086 19/12/2022 Sumathi 2920009WL044007 Sumathi 00415 SBIN0009471 720 720 Processed 01/02/2023 018558461 Sumathi STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-009-009/809-a
(KURAVAKUDI) 		2920009000NRG23191220221577087 19/12/2022 Balagurusamy 2920009WL044007 Balagurusamy 00415 SBIN0009471 720 720 Processed 02/02/2023 018558461 Balagurusamy INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-009-009/844-A
(KURAVAKUDI) 		2920009000NRG23191220221577088 19/12/2022 Annalakshmi 2920009WL044007 Annalakshmi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 018558461 Annalakshmi INDIAN BANK(607105)
12 CHELLAMPATTI TN-20-009-009-009/853-A
(KURAVAKUDI) 		2920009000NRG23191220221577089 19/12/2022 Seeniammal 2920009WL044007 Seeniammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558461 Seeniammal STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-009-009/866-A
(KURAVAKUDI) 		2920009000NRG23191220221577090 19/12/2022 Sumithra 2920009WL044007 Sumithra 00415 SBIN0009471 1440 1440 Processed 02/02/2023 018558461 Sumithra INDIAN BANK(607105)
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_191222APB_FTO_1300949 State Bank of India SBIN0009471 VALANDUR 16560

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