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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_240223APB_FTO_1586847
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-20-009-018-018/117-A
(POTTULUPATTY) 		2920009000NRG23240220231867236 24/02/2023 Panchammal 2920009WL052427 Panchammal 00415 SBIN0002284 1200 1200 Processed 02/04/2023 005716042 Panchammal STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 CHELLAMPATTI TN-20-009-018-018/105-A
(POTTULUPATTY) 		2920009000NRG23240220231867230 24/02/2023 Petchiammal 2920009WL052427 Petchiammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Petchiammal STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-018-018/107-A
(POTTULUPATTY) 		2920009000NRG23240220231867231 24/02/2023 Subbammal 2920009WL052427 Subbammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Subbammal STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-018-018/109-A
(POTTULUPATTY) 		2920009000NRG23240220231867232 24/02/2023 Veerammal 2920009WL052427 Veerammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Veerammal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-018-018/110-A
(POTTULUPATTY) 		2920009000NRG23240220231867233 24/02/2023 Panchanathan 2920009WL052427 Panchanathan 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Panchanathan STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-018-018/114-a
(POTTULUPATTY) 		2920009000NRG23240220231867234 24/02/2023 Amaravathi 2920009WL052427 Amaravathi 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Amaravathi STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-018-018/116-A
(POTTULUPATTY) 		2920009000NRG23240220231867235 24/02/2023 Pappa 2920009WL052427 Pappa 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Pappa STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-018-018/118-A
(POTTULUPATTY) 		2920009000NRG23240220231867237 24/02/2023 Theda 2920009WL052427 Theda 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Theda STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-018-018/124-A
(POTTULUPATTY) 		2920009000NRG23240220231867238 24/02/2023 Jeyam 2920009WL052427 Jeyam 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Jeyam STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-018-018/129-A
(POTTULUPATTY) 		2920009000NRG23240220231867239 24/02/2023 Muniammal 2920009WL052427 Muniammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Muniammal STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-018-018/131-A
(POTTULUPATTY) 		2920009000NRG23240220231867240 24/02/2023 Chittukanni 2920009WL052427 Chittukanni 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Chittukanni STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-018-018/134-A
(POTTULUPATTY) 		2920009000NRG23240220231867241 24/02/2023 Pandi 2920009WL052427 Pandi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Pandi STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-018-018/135-A
(POTTULUPATTY) 		2920009000NRG23240220231867242 24/02/2023 Katchammal 2920009WL052427 Katchammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Katchammal STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-018-018/138-A
(POTTULUPATTY) 		2920009000NRG23240220231867243 24/02/2023 Valliammal 2920009WL052427 Valliammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Valliammal STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-018-018/142-A
(POTTULUPATTY) 		2920009000NRG23240220231867244 24/02/2023 Sankaravadai 2920009WL052427 Sankaravadai 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Sankaravadai STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-018-018/144-A
(POTTULUPATTY) 		2920009000NRG23240220231867245 24/02/2023 Selvi 2920009WL052427 Selvi 00415 SBIN0009471 480 480 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-018-018/147-A
(POTTULUPATTY) 		2920009000NRG23240220231867246 24/02/2023 Angammal 2920009WL052427 Angammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Angammal STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-018-018/148-A
(POTTULUPATTY) 		2920009000NRG23240220231867247 24/02/2023 Perumal 2920009WL052427 Perumal 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005716042 Perumal STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-018-018/150-A
(POTTULUPATTY) 		2920009000NRG23240220231867248 24/02/2023 Virumandi 2920009WL052427 Virumandi 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Virumandi STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-018-018/151-A
(POTTULUPATTY) 		2920009000NRG23240220231867249 24/02/2023 Valarmathi 2920009WL052427 Valarmathi 00415 SBIN0009471 240 240 Processed 02/04/2023 005716042 Valarmathi INDIAN BANK(607105)
21 CHELLAMPATTI TN-20-009-018-018/152-A
(POTTULUPATTY) 		2920009000NRG23240220231867250 24/02/2023 Jothimani 2920009WL052427 Jothimani 00415 SBIN0009471 480 480 Processed 02/04/2023 005716042 Jothimani CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-018-018/161-A
(POTTULUPATTY) 		2920009000NRG23240220231867251 24/02/2023 Kani 2920009WL052427 Kani 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Kani STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-018-018/166-A
(POTTULUPATTY) 		2920009000NRG23240220231867252 24/02/2023 Annalakshmi 2920009WL052427 Annalakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Annalakshmi STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-018-018/170-A
(POTTULUPATTY) 		2920009000NRG23240220231867254 24/02/2023 Murugeswari 2920009WL052427 Murugeswari 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Murugeswari STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-018-018/172-A
(POTTULUPATTY) 		2920009000NRG23240220231867255 24/02/2023 Vanitha 2920009WL052427 Vanitha 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Vanitha STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-018-018/185-A
(POTTULUPATTY) 		2920009000NRG23240220231867256 24/02/2023 Mahalakshmi 2920009WL052427 Mahalakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Mahalakshmi HDFC BANK LTD(607152)
27 CHELLAMPATTI TN-20-009-018-018/199-a
(POTTULUPATTY) 		2920009000NRG23240220231867257 24/02/2023 karuppaye 2920009WL052427 karuppaye 00415 SBIN0009471 720 720 Processed 02/04/2023 005716042 karuppaye STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-018-018/202-A
(POTTULUPATTY) 		2920009000NRG23240220231867258 24/02/2023 Vanathai 2920009WL052427 Vanathai 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Vanathai STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-018-018/207-A
(POTTULUPATTY) 		2920009000NRG23240220231867259 24/02/2023 Devi 2920009WL052427 Devi 00415 SBIN0009471 480 480 Processed 02/04/2023 005716042 Devi STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-018-018/208-A
(POTTULUPATTY) 		2920009000NRG23240220231867260 24/02/2023 Packiam 2920009WL052427 Packiam 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Packiam STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-018-018/217-A
(POTTULUPATTY) 		2920009000NRG23240220231867261 24/02/2023 Manimekalai 2920009WL052427 Manimekalai 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Manimekalai STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-018-018/229-A
(POTTULUPATTY) 		2920009000NRG23240220231867262 24/02/2023 Ramaraja Pandian 2920009WL052427 Ramaraja Pandian 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005716042 Ramaraja Pandian CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-018-018/247-a
(POTTULUPATTY) 		2920009000NRG23240220231867263 24/02/2023 Azhagammal 2920009WL052427 Azhagammal 00415 SBIN0009471 720 720 Processed 02/04/2023 005716042 Azhagammal STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-018-018/252-a
(POTTULUPATTY) 		2920009000NRG23240220231867264 24/02/2023 Sumathi 2920009WL052427 Sumathi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Sumathi BANK OF INDIA(508505)
35 CHELLAMPATTI TN-20-009-018-018/256-a
(POTTULUPATTY) 		2920009000NRG23240220231867265 24/02/2023 Amsamani 2920009WL052427 Amsamani 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Amsamani STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-018-018/259-a
(POTTULUPATTY) 		2920009000NRG23240220231867266 24/02/2023 Pooranam 2920009WL052427 Pooranam 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Pooranam STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-018-018/261-A
(POTTULUPATTY) 		2920009000NRG23240220231867267 24/02/2023 Ranjitham 2920009WL052427 Ranjitham 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Ranjitham INDIAN BANK(607105)
38 CHELLAMPATTI TN-20-009-018-018/280-a
(POTTULUPATTY) 		2920009000NRG23240220231867268 24/02/2023 Manickam 2920009WL052427 Manickam 00415 SBIN0009471 1124 1124 Processed 02/04/2023 005716042 Manickam CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-018-018/283-a
(POTTULUPATTY) 		2920009000NRG23240220231867269 24/02/2023 Rajeswari 2920009WL052427 Rajeswari 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Rajeswari STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-018-018/297-A
(POTTULUPATTY) 		2920009000NRG23240220231867270 24/02/2023 SANGEETHA 2920009WL052427 SANGEETHA 00415 SBIN0009471 240 240 Processed 02/04/2023 005716042 SANGEETHA INDIAN BANK(607105)
41 CHELLAMPATTI TN-20-009-018-018/325-A
(POTTULUPATTY) 		2920009000NRG23240220231867271 24/02/2023 Nithya 2920009WL052427 Nithya 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Nithya STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-018-018/326-A
(POTTULUPATTY) 		2920009000NRG23240220231867272 24/02/2023 VANAM 2920009WL052427 VANAM 00415 SBIN0009471 843 843 Processed 02/04/2023 005716042 VANAM HDFC BANK LTD(607152)
43 CHELLAMPATTI TN-20-009-018-018/333-A
(POTTULUPATTY) 		2920009000NRG23240220231867273 24/02/2023 Jeya 2920009WL052427 Jeya 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Jeya STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-018-018/385-A
(POTTULUPATTY) 		2920009000NRG23240220231867274 24/02/2023 Nagajothi 2920009WL052427 Nagajothi 00415 SBIN0009471 720 720 Processed 02/04/2023 005716042 Nagajothi HDFC BANK LTD(607152)
45 CHELLAMPATTI TN-20-009-018-018/410-A
(POTTULUPATTY) 		2920009000NRG23240220231867275 24/02/2023 Perumaia 2920009WL052427 Perumaia 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Perumaia STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-018-018/420
(POTTULUPATTY) 		2920009000NRG23240220231867276 24/02/2023 Ammathai 2920009WL052427 Ammathai 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Ammathai STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-018-018/422-A
(POTTULUPATTY) 		2920009000NRG23240220231867277 24/02/2023 Vairamani 2920009WL052427 Vairamani 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Vairamani STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-018-018/429-A
(POTTULUPATTY) 		2920009000NRG23240220231867278 24/02/2023 Mahalakshmi 2920009WL052427 Mahalakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Mahalakshmi INDIAN BANK(607105)
49 CHELLAMPATTI TN-20-009-018-018/431-A
(POTTULUPATTY) 		2920009000NRG23240220231867279 24/02/2023 Deepa 2920009WL052427 Deepa 00415 SBIN0009471 240 240 Processed 02/04/2023 005716042 Deepa STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-018-018/437-A
(POTTULUPATTY) 		2920009000NRG23240220231867280 24/02/2023 Linkammal 2920009WL052427 Linkammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Linkammal STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-018-018/451-A
(POTTULUPATTY) 		2920009000NRG23240220231867281 24/02/2023 Kaluvathevar 2920009WL052427 Kaluvathevar 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Kaluvathevar STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-018-018/457-A
(POTTULUPATTY) 		2920009000NRG23240220231867282 24/02/2023 Chittammal 2920009WL052427 Chittammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Chittammal STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-018-018/472-A
(POTTULUPATTY) 		2920009000NRG23240220231867283 24/02/2023 Ezhilarasi 2920009WL052427 Ezhilarasi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Ezhilarasi IDBI BANK(607095)
54 CHELLAMPATTI TN-20-009-018-018/475-A
(POTTULUPATTY) 		2920009000NRG23240220231867284 24/02/2023 Chellammal 2920009WL052427 Chellammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Chellammal CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-018-018/476-A
(POTTULUPATTY) 		2920009000NRG23240220231867285 24/02/2023 Mani 2920009WL052427 Mani 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Mani STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-018-018/477-A
(POTTULUPATTY) 		2920009000NRG23240220231867286 24/02/2023 Uma 2920009WL052427 Uma 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Uma IDBI BANK(607095)
57 CHELLAMPATTI TN-20-009-018-018/480-A
(POTTULUPATTY) 		2920009000NRG23240220231867287 24/02/2023 Lakshmi 2920009WL052427 Lakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Lakshmi UCO BANK(607066)
58 CHELLAMPATTI TN-20-009-018-018/495-A
(POTTULUPATTY) 		2920009000NRG23240220231867288 24/02/2023 Ishwariya 2920009WL052427 Ishwariya 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Ishwariya STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-018-018/510-A
(POTTULUPATTY) 		2920009000NRG23240220231867289 24/02/2023 Suvathi 2920009WL052427 Suvathi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Suvathi INDIAN OVERSEAS BANK(508541)
60 CHELLAMPATTI TN-20-009-018-018/516-A
(POTTULUPATTY) 		2920009000NRG23240220231867290 24/02/2023 Petchiyammal 2920009WL052427 Petchiyammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Petchiyammal HDFC BANK LTD(607152)
61 CHELLAMPATTI TN-20-009-018-018/85-A
(POTTULUPATTY) 		2920009000NRG23240220231867291 24/02/2023 Saroja 2920009WL052427 Saroja 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Saroja INDIAN BANK(607105)
62 CHELLAMPATTI TN-20-009-018-018/86-A
(POTTULUPATTY) 		2920009000NRG23240220231867292 24/02/2023 Chellammal 2920009WL052427 Chellammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Chellammal STATE BANK OF INDIA(508548)
63 CHELLAMPATTI TN-20-009-018-018/88-A
(POTTULUPATTY) 		2920009000NRG23240220231867293 24/02/2023 Penniammal 2920009WL052427 Penniammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Penniammal BANK OF BARODA(606985)
64 CHELLAMPATTI TN-20-009-018-018/92-A
(POTTULUPATTY) 		2920009000NRG23240220231867294 24/02/2023 Pavunraj 2920009WL052427 Pavunraj 00415 SBIN0009471 1124 1124 Processed 02/04/2023 005716042 Pavunraj STATE BANK OF INDIA(508548)
65 CHELLAMPATTI TN-20-009-018-018/94-A
(POTTULUPATTY) 		2920009000NRG23240220231867295 24/02/2023 Petchiammal 2920009WL052427 Petchiammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Petchiammal STATE BANK OF INDIA(508548)
66 CHELLAMPATTI TN-20-009-018-018/98-A
(POTTULUPATTY) 		2920009000NRG23240220231867296 24/02/2023 Paraman 2920009WL052427 Paraman 00415 SBIN0009471 1124 1124 Processed 02/04/2023 005716042 Paraman INDIAN BANK(607105)
67 CHELLAMPATTI TN-20-009-018-018/99-A
(POTTULUPATTY) 		2920009000NRG23240220231867297 24/02/2023 Karupayee 2920009WL052427 Karupayee 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Karupayee STATE BANK OF INDIA(508548)
SubTotal 68465 68465
68 CHELLAMPATTI TN-20-009-018-018/168-A
(POTTULUPATTY) 		2920009000NRG23240220231867253 24/02/2023 Prema 2920009WL052427 Prema 00437 TMBL0000070 720 720 Processed 02/04/2023 005716042 Prema INDIAN BANK(607105)
SubTotal 720 720
Total 70385 70385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_240223APB_FTO_1586847 State Bank of India SBIN0002284 USILAMPATTI 1200
2 CHELLAMPATTI TN2920009_240223APB_FTO_1586847 State Bank of India SBIN0009471 Valandur 68465
3 CHELLAMPATTI TN2920009_240223APB_FTO_1586847 Tamilnadu Mercantile Bank TMBL0000070 USILAMPATTI 720

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