Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_150323APB_FTO_1651433
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-20-009-009-009/291-A
(KURAVAKUDI) 		2920009000NRG23150320232116796 15/03/2023 Thangapandi 2920009WL057591 Thangapandi 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Thangapandi STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-009-009/312-A
(KURAVAKUDI) 		2920009000NRG23150320232116797 15/03/2023 Ganeshan 2920009WL057591 Ganeshan 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Ganeshan STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-009-009/312-A
(KURAVAKUDI) 		2920009000NRG23150320232116798 15/03/2023 Panchavarnam 2920009WL057591 Panchavarnam 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Panchavarnam STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-009-009/319-A
(KURAVAKUDI) 		2920009000NRG23150320232116799 15/03/2023 Chiniammal 2920009WL057591 Chiniammal 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Chiniammal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-009-009/320-A
(KURAVAKUDI) 		2920009000NRG23150320232116800 15/03/2023 Muthupillai 2920009WL057591 Muthupillai 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Muthupillai STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-009-009/364-A
(KURAVAKUDI) 		2920009000NRG23150320232116801 15/03/2023 Deivajothi 2920009WL057591 Deivajothi 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Deivajothi STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-009-009/366-A
(KURAVAKUDI) 		2920009000NRG23150320232116802 15/03/2023 Valli 2920009WL057591 Valli 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Valli STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-009-009/369-A
(KURAVAKUDI) 		2920009000NRG23150320232116803 15/03/2023 Magesh 2920009WL057591 Magesh 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Magesh STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-009-009/371-A
(KURAVAKUDI) 		2920009000NRG23150320232116804 15/03/2023 Mokkathayee 2920009WL057591 Mokkathayee 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Mokkathayee STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-009-009/372-A
(KURAVAKUDI) 		2920009000NRG23150320232116805 15/03/2023 Ganthiyammal 2920009WL057591 Ganthiyammal 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Ganthiyammal STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-009-009/374-A
(KURAVAKUDI) 		2920009000NRG23150320232116806 15/03/2023 Pappa 2920009WL057591 Pappa 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Pappa STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-009-009/376-A
(KURAVAKUDI) 		2920009000NRG23150320232116807 15/03/2023 Pushpam 2920009WL057591 Pushpam 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Pushpam FINCARE SMALL FINANCE BANK LTD(608304)
13 CHELLAMPATTI TN-20-009-009-009/380-A
(KURAVAKUDI) 		2920009000NRG23150320232116808 15/03/2023 Pushpam 2920009WL057591 Pushpam 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Pushpam STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-009-009/385-A
(KURAVAKUDI) 		2920009000NRG23150320232116809 15/03/2023 Kannammal 2920009WL057591 Kannammal 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Kannammal STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-009-009/391-A
(KURAVAKUDI) 		2920009000NRG23150320232116810 15/03/2023 Parvathi 2920009WL057591 Parvathi 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Parvathi STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-009-009/400-A
(KURAVAKUDI) 		2920009000NRG23150320232116811 15/03/2023 Sumathi 2920009WL057591 Sumathi 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Sumathi STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-009-009/410-A
(KURAVAKUDI) 		2920009000NRG23150320232116812 15/03/2023 Jagatha 2920009WL057591 Jagatha 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Jagatha STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-009-009/604-a
(KURAVAKUDI) 		2920009000NRG23150320232116813 15/03/2023 Lakshmi 2920009WL057591 Lakshmi 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Lakshmi STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-009-009/617-A
(KURAVAKUDI) 		2920009000NRG23150320232116814 15/03/2023 Sumathi 2920009WL057591 Sumathi 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Sumathi STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-009-009/619-a
(KURAVAKUDI) 		2920009000NRG23150320232116815 15/03/2023 jeeva 2920009WL057591 jeeva 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 jeeva STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-009-009/620-a
(KURAVAKUDI) 		2920009000NRG23150320232116816 15/03/2023 Pappathi 2920009WL057591 Pappathi 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Pappathi STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-009-009/621-a
(KURAVAKUDI) 		2920009000NRG23150320232116817 15/03/2023 Pasungkili 2920009WL057591 Pasungkili 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Pasungkili STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-009-009/638-A
(KURAVAKUDI) 		2920009000NRG23150320232116818 15/03/2023 ganesan 2920009WL057591 ganesan 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 ganesan STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-009-009/641-a
(KURAVAKUDI) 		2920009000NRG23150320232116819 15/03/2023 Palpandi 2920009WL057591 Palpandi 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Palpandi CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-009-009/645-A
(KURAVAKUDI) 		2920009000NRG23150320232116820 15/03/2023 pandi 2920009WL057591 pandi 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 pandi STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-009-009/649-a
(KURAVAKUDI) 		2920009000NRG23150320232116821 15/03/2023 Enbavalli 2920009WL057591 Enbavalli 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Enbavalli INDIAN OVERSEAS BANK(508541)
27 CHELLAMPATTI TN-20-009-009-009/753-a
(KURAVAKUDI) 		2920009000NRG23150320232116822 15/03/2023 Ilavathi 2920009WL057591 Ilavathi 00415 SBIN0009471 1405 1405 Processed 30/03/2023 025730239 Ilavathi STATE BANK OF INDIA(508548)
SubTotal 37935 37935
Total 37935 37935

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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_1651433 State Bank of India SBIN0009471 Valandur 37935

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