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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:45:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_070323APB_FTO_1626910
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-20-009-019-002/1239-A
(PAPPAPATTI) 		2920009000NRG23060320232051477 07/03/2023 Mayakkal 2920009WL056056 Mayakkal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Mayakkal STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-019-002/1330-A
(PAPPAPATTI) 		2920009000NRG23060320232051478 07/03/2023 Seetha 2920009WL056056 Seetha 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Seetha INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-019-003/1144-A
(PAPPAPATTI) 		2920009000NRG23060320232051479 07/03/2023 Kathiammal 2920009WL056056 Kathiammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Kathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHELLAMPATTI TN-20-009-019-003/1167-A
(PAPPAPATTI) 		2920009000NRG23060320232051480 07/03/2023 Chellammal 2920009WL056056 Chellammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Chellammal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-019-003/1286-A
(PAPPAPATTI) 		2920009000NRG23060320232051481 07/03/2023 Parameshwari 2920009WL056056 Parameshwari 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Parameshwari STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-019-019/102-A
(PAPPAPATTI) 		2920009000NRG23060320232051482 07/03/2023 Paichiammal 2920009WL056056 Paichiammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Paichiammal STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-019-019/103-A
(PAPPAPATTI) 		2920009000NRG23060320232051483 07/03/2023 Chinnamuthu 2920009WL056056 Chinnamuthu 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Chinnamuthu STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-019-019/104-A
(PAPPAPATTI) 		2920009000NRG23060320232051484 07/03/2023 Otchu 2920009WL056056 Otchu 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Otchu STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-019-019/111-A
(PAPPAPATTI) 		2920009000NRG23060320232051485 07/03/2023 Mayallal 2920009WL056056 Mayallal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Mayallal STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-019-019/163-A
(PAPPAPATTI) 		2920009000NRG23060320232051486 07/03/2023 Mayandi 2920009WL056056 Mayandi 00415 SBIN0009471 1686 1686 Processed 02/04/2023 005715345 Mayandi STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-019-019/220-A
(PAPPAPATTI) 		2920009000NRG23060320232051487 07/03/2023 Karupayee 2920009WL056056 Karupayee 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Karupayee STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-019-019/289-A
(PAPPAPATTI) 		2920009000NRG23060320232051488 07/03/2023 Amsu 2920009WL056056 Amsu 00415 SBIN0009471 240 240 Processed 02/04/2023 005715345 Amsu STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-019-019/293-A
(PAPPAPATTI) 		2920009000NRG23060320232051489 07/03/2023 Parvathi 2920009WL056056 Parvathi 00415 SBIN0009471 720 720 Processed 02/04/2023 005715345 Parvathi STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-019-019/297-A
(PAPPAPATTI) 		2920009000NRG23060320232051490 07/03/2023 Mayakkal 2920009WL056056 Mayakkal 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Mayakkal STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-019-019/298-A
(PAPPAPATTI) 		2920009000NRG23060320232051491 07/03/2023 Palani 2920009WL056056 Palani 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Palani STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-019-019/299-A
(PAPPAPATTI) 		2920009000NRG23060320232051492 07/03/2023 Rajammal 2920009WL056056 Rajammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Rajammal STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-019-019/301-A
(PAPPAPATTI) 		2920009000NRG23060320232051493 07/03/2023 Chitradevi 2920009WL056056 Chitradevi 00415 SBIN0009471 720 720 Processed 02/04/2023 005715345 Chitradevi STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-019-019/312-A
(PAPPAPATTI) 		2920009000NRG23060320232051494 07/03/2023 Pandilakshmi 2920009WL056056 Pandilakshmi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Pandilakshmi STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-019-019/313-A
(PAPPAPATTI) 		2920009000NRG23060320232051495 07/03/2023 Rakkammal 2920009WL056056 Rakkammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Rakkammal STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-019-019/326-A
(PAPPAPATTI) 		2920009000NRG23060320232051496 07/03/2023 Eswari 2920009WL056056 Eswari 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Eswari CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-019-019/327-A
(PAPPAPATTI) 		2920009000NRG23060320232051497 07/03/2023 Rajeswari 2920009WL056056 Rajeswari 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Rajeswari STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-019-019/336-A
(PAPPAPATTI) 		2920009000NRG23060320232051498 07/03/2023 Petchi 2920009WL056056 Petchi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Petchi INDIAN BANK(607105)
23 CHELLAMPATTI TN-20-009-019-019/351-A
(PAPPAPATTI) 		2920009000NRG23060320232051499 07/03/2023 Rakkammal 2920009WL056056 Rakkammal 00415 SBIN0009471 240 240 Processed 02/04/2023 005715345 Rakkammal STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-019-019/356-A
(PAPPAPATTI) 		2920009000NRG23060320232051500 07/03/2023 Meena 2920009WL056056 Meena 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Meena STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-019-019/359-A
(PAPPAPATTI) 		2920009000NRG23060320232051501 07/03/2023 Rakkammal 2920009WL056056 Rakkammal 00415 SBIN0009471 281 281 Processed 02/04/2023 005715345 Rakkammal STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-019-019/369-A
(PAPPAPATTI) 		2920009000NRG23060320232051502 07/03/2023 Panchavarnam 2920009WL056056 Panchavarnam 00415 SBIN0009471 240 240 Processed 02/04/2023 005715345 Panchavarnam STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-019-019/377-A
(PAPPAPATTI) 		2920009000NRG23060320232051503 07/03/2023 Chellammal 2920009WL056056 Chellammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Chellammal STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-019-019/562-A
(PAPPAPATTI) 		2920009000NRG23060320232051504 07/03/2023 pakkiyam 2920009WL056056 pakkiyam 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 pakkiyam STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-019-019/592-A
(PAPPAPATTI) 		2920009000NRG23060320232051505 07/03/2023 Petchi 2920009WL056056 Petchi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Petchi STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-019-019/656-A
(PAPPAPATTI) 		2920009000NRG23060320232051506 07/03/2023 Pandi 2920009WL056056 Pandi 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 Pandi STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-019-019/71-A
(PAPPAPATTI) 		2920009000NRG23060320232051507 07/03/2023 Petchiyammal 2920009WL056056 Petchiyammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Petchiyammal STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-019-019/74-A
(PAPPAPATTI) 		2920009000NRG23060320232051508 07/03/2023 Katchammal 2920009WL056056 Katchammal 00415 SBIN0009471 240 240 Processed 02/04/2023 005715345 Katchammal STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-019-019/76-A
(PAPPAPATTI) 		2920009000NRG23060320232051509 07/03/2023 Mayakkal 2920009WL056056 Mayakkal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Mayakkal STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-019-019/83-A
(PAPPAPATTI) 		2920009000NRG23060320232051510 07/03/2023 Maniyammal 2920009WL056056 Maniyammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Maniyammal STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-019-019/84-A
(PAPPAPATTI) 		2920009000NRG23060320232051511 07/03/2023 Mayakkal 2920009WL056056 Mayakkal 00415 SBIN0009471 480 480 Processed 02/04/2023 005715345 Mayakkal STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-019-019/87-A
(PAPPAPATTI) 		2920009000NRG23060320232051512 07/03/2023 Muthusaram 2920009WL056056 Muthusaram 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Muthusaram STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-019-019/89-A
(PAPPAPATTI) 		2920009000NRG23060320232051513 07/03/2023 Parvathi 2920009WL056056 Parvathi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Parvathi STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-019-019/90-A
(PAPPAPATTI) 		2920009000NRG23060320232051514 07/03/2023 Ochathevar 2920009WL056056 Ochathevar 00415 SBIN0009471 1686 1686 Processed 02/04/2023 005715345 Ochathevar STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-019-019/92-A
(PAPPAPATTI) 		2920009000NRG23060320232051515 07/03/2023 Parvathy 2920009WL056056 Parvathy 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Parvathy STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-019-019/93-A
(PAPPAPATTI) 		2920009000NRG23060320232051516 07/03/2023 Seeniammal 2920009WL056056 Seeniammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Seeniammal STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-019-019/96-A
(PAPPAPATTI) 		2920009000NRG23060320232051517 07/03/2023 Jeyaraj 2920009WL056056 Jeyaraj 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Jeyaraj STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-019-019/97-A
(PAPPAPATTI) 		2920009000NRG23060320232051518 07/03/2023 Mookan 2920009WL056056 Mookan 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Mookan STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-019-019/99-A
(PAPPAPATTI) 		2920009000NRG23060320232051519 07/03/2023 Ochu 2920009WL056056 Ochu 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Ochu STATE BANK OF INDIA(508548)
SubTotal 50623 50623
Total 50623 50623

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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_1626910 State Bank of India SBIN0009471 VALANDUR 50623

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