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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:41:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_060323APB_FTO_1622871
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-20-009-020-001/990-A
(A. PUDUPATTY) 		2920009000NRG23060320232052521 06/03/2023 Nallakaman 2920009WL056071 Nallakaman 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Nallakaman TAMILNAD MERCANTILE BANK LTD.(607187)
2 CHELLAMPATTI TN-20-009-020-003/586-A
(A. PUDUPATTY) 		2920009000NRG23060320232052522 06/03/2023 Ariyamala 2920009WL056071 Ariyamala 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Ariyamala STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-020-006/1031-A
(A. PUDUPATTY) 		2920009000NRG23060320232052523 06/03/2023 Sownthariya 2920009WL056071 Sownthariya 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Sownthariya STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-020-006/1121-A
(A. PUDUPATTY) 		2920009000NRG23060320232052524 06/03/2023 Dhanalakshmi 2920009WL056071 Dhanalakshmi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Dhanalakshmi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-020-006/978-A
(A. PUDUPATTY) 		2920009000NRG23060320232052525 06/03/2023 Annapappathi 2920009WL056071 Annapappathi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Annapappathi STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-020-007/1201-A
(A. PUDUPATTY) 		2920009000NRG23060320232052526 06/03/2023 Karnan V 2920009WL056071 Karnan V 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Karnan V STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-020-007/1201-A
(A. PUDUPATTY) 		2920009000NRG23060320232052527 06/03/2023 Kasammal K 2920009WL056071 Kasammal K 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Kasammal K TAMILNAD MERCANTILE BANK LTD.(607187)
8 CHELLAMPATTI TN-20-009-020-008/1012-A
(A. PUDUPATTY) 		2920009000NRG23060320232052528 06/03/2023 Palani C 2920009WL056071 Palani C 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Palani C STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-020-008/1023-A
(A. PUDUPATTY) 		2920009000NRG23060320232052529 06/03/2023 Ragupathi 2920009WL056071 Ragupathi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Ragupathi STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-020-008/1063-A
(A. PUDUPATTY) 		2920009000NRG23060320232052530 06/03/2023 Otchammal 2920009WL056071 Otchammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Otchammal STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-020-008/1074-A
(A. PUDUPATTY) 		2920009000NRG23060320232052531 06/03/2023 Neelavathi 2920009WL056071 Neelavathi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Neelavathi STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-020-008/1079-A
(A. PUDUPATTY) 		2920009000NRG23060320232052532 06/03/2023 Pavithra 2920009WL056071 Pavithra 00415 SBIN0009471 720 720 Processed 02/04/2023 005715345 Pavithra STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-020-008/1158-A
(A. PUDUPATTY) 		2920009000NRG23060320232052533 06/03/2023 Sundhari P 2920009WL056071 Sundhari P 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Sundhari P FINCARE SMALL FINANCE BANK LTD(608304)
14 CHELLAMPATTI TN-20-009-020-008/1196-A
(A. PUDUPATTY) 		2920009000NRG23060320232052534 06/03/2023 SEKAR E 2920009WL056071 SEKAR E 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 SEKAR E STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-020-008/740-A
(A. PUDUPATTY) 		2920009000NRG23060320232052535 06/03/2023 Otchammal 2920009WL056071 Otchammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Otchammal STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-020-008/880-A
(A. PUDUPATTY) 		2920009000NRG23060320232052536 06/03/2023 Murugan P 2920009WL056071 Murugan P 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Murugan P CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-020-008/880-A
(A. PUDUPATTY) 		2920009000NRG23060320232052537 06/03/2023 Priya M 2920009WL056071 Priya M 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Priya M INDIAN BANK(607105)
18 CHELLAMPATTI TN-20-009-020-008/882-A
(A. PUDUPATTY) 		2920009000NRG23060320232052538 06/03/2023 Mahamayee 2920009WL056071 Mahamayee 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Mahamayee STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-020-008/968-A
(A. PUDUPATTY) 		2920009000NRG23060320232052539 06/03/2023 Vanathai 2920009WL056071 Vanathai 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Vanathai STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-020-008/987-A
(A. PUDUPATTY) 		2920009000NRG23060320232052540 06/03/2023 Senthamarai 2920009WL056071 Senthamarai 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Senthamarai STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-020-020/102-A
(A. PUDUPATTY) 		2920009000NRG23060320232052541 06/03/2023 Konappan 2920009WL056071 Konappan 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Konappan STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-020-020/297-A
(A. PUDUPATTY) 		2920009000NRG23060320232052542 06/03/2023 Otchammal 2920009WL056071 Otchammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Otchammal INDIAN BANK(607105)
23 CHELLAMPATTI TN-20-009-020-020/299-A
(A. PUDUPATTY) 		2920009000NRG23060320232052543 06/03/2023 Sadaiyan 2920009WL056071 Sadaiyan 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Sadaiyan STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-020-020/303-A
(A. PUDUPATTY) 		2920009000NRG23060320232052544 06/03/2023 Mayakirushnan 2920009WL056071 Mayakirushnan 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Mayakirushnan STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-020-020/303-A
(A. PUDUPATTY) 		2920009000NRG23060320232052545 06/03/2023 Parameswari 2920009WL056071 Parameswari 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005715345 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHELLAMPATTI TN-20-009-020-020/304-A
(A. PUDUPATTY) 		2920009000NRG23060320232052546 06/03/2023 Azhagmmal 2920009WL056071 Azhagmmal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Azhagmmal STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-020-020/313-A
(A. PUDUPATTY) 		2920009000NRG23060320232052548 06/03/2023 Nallakani 2920009WL056071 Nallakani 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Nallakani STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-020-020/313-A
(A. PUDUPATTY) 		2920009000NRG23060320232052547 06/03/2023 Otchu 2920009WL056071 Otchu 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Otchu STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-020-020/321-A
(A. PUDUPATTY) 		2920009000NRG23060320232052549 06/03/2023 Santhi 2920009WL056071 Santhi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Santhi STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-020-020/322-A
(A. PUDUPATTY) 		2920009000NRG23060320232052550 06/03/2023 Petchi 2920009WL056071 Petchi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Petchi STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-020-020/328-A
(A. PUDUPATTY) 		2920009000NRG23060320232052551 06/03/2023 Lakshmi 2920009WL056071 Lakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-020-020/350-A
(A. PUDUPATTY) 		2920009000NRG23060320232052552 06/03/2023 Chelsa 2920009WL056071 Chelsa 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Chelsa STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-020-020/353-A
(A. PUDUPATTY) 		2920009000NRG23060320232052553 06/03/2023 Chinnan 2920009WL056071 Chinnan 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Chinnan INDIAN BANK(607105)
34 CHELLAMPATTI TN-20-009-020-020/359-A
(A. PUDUPATTY) 		2920009000NRG23060320232052554 06/03/2023 Muthupillai 2920009WL056071 Muthupillai 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Muthupillai INDIAN BANK(607105)
35 CHELLAMPATTI TN-20-009-020-020/362-A
(A. PUDUPATTY) 		2920009000NRG23060320232052555 06/03/2023 Virumandi 2920009WL056071 Virumandi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Virumandi STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-020-020/376-A
(A. PUDUPATTY) 		2920009000NRG23060320232052556 06/03/2023 Panchammal 2920009WL056071 Panchammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Panchammal STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-020-020/376-A
(A. PUDUPATTY) 		2920009000NRG23060320232052557 06/03/2023 Sathya C 2920009WL056071 Sathya C 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Sathya C INDIAN BANK(607105)
38 CHELLAMPATTI TN-20-009-020-020/382-A
(A. PUDUPATTY) 		2920009000NRG23060320232052558 06/03/2023 Petchi 2920009WL056071 Petchi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Petchi STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-020-020/384-A
(A. PUDUPATTY) 		2920009000NRG23060320232052559 06/03/2023 Shanthi 2920009WL056071 Shanthi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Shanthi STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-020-020/386-A
(A. PUDUPATTY) 		2920009000NRG23060320232052560 06/03/2023 Veerammal 2920009WL056071 Veerammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Veerammal STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-020-020/390-A
(A. PUDUPATTY) 		2920009000NRG23060320232052561 06/03/2023 Mayakkal 2920009WL056071 Mayakkal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Mayakkal STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-020-020/391-A
(A. PUDUPATTY) 		2920009000NRG23060320232052562 06/03/2023 Petchi 2920009WL056071 Petchi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Petchi STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-020-020/391-A
(A. PUDUPATTY) 		2920009000NRG23060320232052563 06/03/2023 Ponnusamy 2920009WL056071 Ponnusamy 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Ponnusamy FEDERAL BANK(607165)
44 CHELLAMPATTI TN-20-009-020-020/482-A
(A. PUDUPATTY) 		2920009000NRG23060320232052564 06/03/2023 Saratha 2920009WL056071 Saratha 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Saratha STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-020-020/487-A
(A. PUDUPATTY) 		2920009000NRG23060320232052565 06/03/2023 Pappu 2920009WL056071 Pappu 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Pappu STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-020-020/507-A
(A. PUDUPATTY) 		2920009000NRG23060320232052566 06/03/2023 Inbavalli 2920009WL056071 Inbavalli 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Inbavalli STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-020-020/508-A
(A. PUDUPATTY) 		2920009000NRG23060320232052567 06/03/2023 Mayakkal 2920009WL056071 Mayakkal 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Mayakkal INDIAN BANK(607105)
48 CHELLAMPATTI TN-20-009-020-020/508-A
(A. PUDUPATTY) 		2920009000NRG23060320232052568 06/03/2023 Periyakaruppan M 2920009WL056071 Periyakaruppan M 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Periyakaruppan M STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-020-020/515-A
(A. PUDUPATTY) 		2920009000NRG23060320232052569 06/03/2023 Selvi 2920009WL056071 Selvi 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Selvi INDIAN BANK(607105)
50 CHELLAMPATTI TN-20-009-020-020/545-A
(A. PUDUPATTY) 		2920009000NRG23060320232052570 06/03/2023 Muthammal 2920009WL056071 Muthammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Muthammal STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-020-020/578-a
(A. PUDUPATTY) 		2920009000NRG23060320232052571 06/03/2023 Annathay 2920009WL056071 Annathay 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Annathay STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-020-020/587-a
(A. PUDUPATTY) 		2920009000NRG23060320232052572 06/03/2023 Annathay 2920009WL056071 Annathay 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Annathay STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-020-020/587-a
(A. PUDUPATTY) 		2920009000NRG23060320232052573 06/03/2023 Chellaochu 2920009WL056071 Chellaochu 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Chellaochu STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-020-020/599-a
(A. PUDUPATTY) 		2920009000NRG23060320232052574 06/03/2023 jeyamani 2920009WL056071 jeyamani 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 jeyamani STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-020-020/635-a
(A. PUDUPATTY) 		2920009000NRG23060320232052575 06/03/2023 Jeyamani 2920009WL056071 Jeyamani 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Jeyamani STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-020-020/645-a
(A. PUDUPATTY) 		2920009000NRG23060320232052576 06/03/2023 Eswari 2920009WL056071 Eswari 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Eswari STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-020-020/645-a
(A. PUDUPATTY) 		2920009000NRG23060320232052577 06/03/2023 Jeyabhavani 2920009WL056071 Jeyabhavani 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Jeyabhavani STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-020-020/646-a
(A. PUDUPATTY) 		2920009000NRG23060320232052579 06/03/2023 Dharmar 2920009WL056071 Dharmar 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Dharmar STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-020-020/646-a
(A. PUDUPATTY) 		2920009000NRG23060320232052578 06/03/2023 meenakshi 2920009WL056071 meenakshi 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 meenakshi STATE BANK OF INDIA(508548)
60 CHELLAMPATTI TN-20-009-020-020/670-a
(A. PUDUPATTY) 		2920009000NRG23060320232052581 06/03/2023 Mariammal 2920009WL056071 Mariammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Mariammal CANARA BANK(508532)
61 CHELLAMPATTI TN-20-009-020-020/670-a
(A. PUDUPATTY) 		2920009000NRG23060320232052580 06/03/2023 Raja 2920009WL056071 Raja 00415 SBIN0009471 960 960 Processed 02/04/2023 005715345 Raja STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-020-020/691-a
(A. PUDUPATTY) 		2920009000NRG23060320232052583 06/03/2023 Mokkarasu 2920009WL056071 Mokkarasu 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Mokkarasu CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-020-020/691-a
(A. PUDUPATTY) 		2920009000NRG23060320232052582 06/03/2023 Pandiammal 2920009WL056071 Pandiammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Pandiammal CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-020-020/714-a
(A. PUDUPATTY) 		2920009000NRG23060320232052584 06/03/2023 Elanchiyam 2920009WL056071 Elanchiyam 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Elanchiyam STATE BANK OF INDIA(508548)
65 CHELLAMPATTI TN-20-009-020-020/726-a
(A. PUDUPATTY) 		2920009000NRG23060320232052585 06/03/2023 Annadurai 2920009WL056071 Annadurai 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 Annadurai STATE BANK OF INDIA(508548)
66 CHELLAMPATTI TN-20-009-020-020/780-a
(A. PUDUPATTY) 		2920009000NRG23060320232052586 06/03/2023 kaluvayee 2920009WL056071 kaluvayee 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 kaluvayee STATE BANK OF INDIA(508548)
67 CHELLAMPATTI TN-20-009-020-020/795-a
(A. PUDUPATTY) 		2920009000NRG23060320232052587 06/03/2023 sumathi 2920009WL056071 sumathi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 sumathi STATE BANK OF INDIA(508548)
68 CHELLAMPATTI TN-20-009-020-020/796-a
(A. PUDUPATTY) 		2920009000NRG23060320232052588 06/03/2023 selvam 2920009WL056071 selvam 00415 SBIN0009471 1405 1405 Processed 02/04/2023 005715345 selvam STATE BANK OF INDIA(508548)
69 CHELLAMPATTI TN-20-009-020-020/845-A
(A. PUDUPATTY) 		2920009000NRG23060320232052589 06/03/2023 ochammal 2920009WL056071 ochammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005715345 ochammal INDIAN OVERSEAS BANK(508541)
SubTotal 83725 83725
Total 83725 83725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_060323APB_FTO_1622871 State Bank of India SBIN0009471 VALANDUR 83725

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