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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020822APB_FTO_653920
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-20-009-024-024/146-A
(SADACHIPATTY) 		2920009000NRG23010820220698386 02/08/2022 Rathinam 2920009WL018552 Rathinam 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Rathinam STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-024-024/151-A
(SADACHIPATTY) 		2920009000NRG23010820220698387 02/08/2022 Sarasu 2920009WL018552 Sarasu 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Sarasu STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-024-024/168-A
(SADACHIPATTY) 		2920009000NRG23010820220698388 02/08/2022 Alagarsamy 2920009WL018552 Alagarsamy 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Alagarsamy STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-024-024/168-A
(SADACHIPATTY) 		2920009000NRG23010820220698389 02/08/2022 Jothi 2920009WL018552 Jothi 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Jothi STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-024-024/193-A
(SADACHIPATTY) 		2920009000NRG23010820220698391 02/08/2022 Jeevitha 2920009WL018552 Jeevitha 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Jeevitha STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-024-024/193-A
(SADACHIPATTY) 		2920009000NRG23010820220698390 02/08/2022 Kubendran 2920009WL018552 Kubendran 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Kubendran STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-024-024/201-A
(SADACHIPATTY) 		2920009000NRG23010820220698392 02/08/2022 Amaithiraja 2920009WL018552 Amaithiraja 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Amaithiraja STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-024-024/201-A
(SADACHIPATTY) 		2920009000NRG23010820220698393 02/08/2022 Pandeeswari 2920009WL018552 Pandeeswari 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Pandeeswari STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-024-024/204-A
(SADACHIPATTY) 		2920009000NRG23010820220698394 02/08/2022 Singam 2920009WL018552 Singam 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Singam STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-024-024/220-A
(SADACHIPATTY) 		2920009000NRG23010820220698395 02/08/2022 Ragu 2920009WL018552 Ragu 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Ragu CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-024-024/220-A
(SADACHIPATTY) 		2920009000NRG23010820220698396 02/08/2022 Uma 2920009WL018552 Uma 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Uma STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-024-024/230-A
(SADACHIPATTY) 		2920009000NRG23010820220698397 02/08/2022 Mayakalai 2920009WL018552 Mayakalai 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Mayakalai STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-024-024/230-A
(SADACHIPATTY) 		2920009000NRG23010820220698398 02/08/2022 Saritha 2920009WL018552 Saritha 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Saritha STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-024-024/268-A
(SADACHIPATTY) 		2920009000NRG23010820220698399 02/08/2022 Virumayee 2920009WL018552 Virumayee 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Virumayee STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-024-024/285-A
(SADACHIPATTY) 		2920009000NRG23010820220698401 02/08/2022 Kananan 2920009WL018552 Kananan 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Kananan STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-024-024/285-A
(SADACHIPATTY) 		2920009000NRG23010820220698400 02/08/2022 Tamilselvi 2920009WL018552 Tamilselvi 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Tamilselvi STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-024-024/327-A
(SADACHIPATTY) 		2920009000NRG23010820220698402 02/08/2022 Murugan 2920009WL018552 Murugan 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Murugan CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-024-024/327-A
(SADACHIPATTY) 		2920009000NRG23010820220698403 02/08/2022 Nagajothi 2920009WL018552 Nagajothi 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Nagajothi CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-024-024/336-A
(SADACHIPATTY) 		2920009000NRG23010820220698404 02/08/2022 Pandiammal 2920009WL018552 Pandiammal 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Pandiammal STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-024-024/341-A
(SADACHIPATTY) 		2920009000NRG23010820220698406 02/08/2022 Kamatchi 2920009WL018552 Kamatchi 00415 SBIN0009471 1680 1680 Processed 08/08/2022 018892413 Kamatchi STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-024-024/341-A
(SADACHIPATTY) 		2920009000NRG23010820220698405 02/08/2022 Nagarajan 2920009WL018552 Nagarajan 00415 SBIN0009471 1686 1686 Processed 08/08/2022 018892413 Nagarajan STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-024-024/365-A
(SADACHIPATTY) 		2920009000NRG23010820220698407 02/08/2022 Sumthi 2920009WL018552 Sumthi 00415 SBIN0009471 1680 1680 Processed 08/08/2022 018892413 Sumthi STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-024-024/366-A
(SADACHIPATTY) 		2920009000NRG23010820220698408 02/08/2022 Jeeva 2920009WL018552 Jeeva 00415 SBIN0009471 1680 1680 Processed 08/08/2022 018892413 Jeeva INDIAN BANK(607105)
24 CHELLAMPATTI TN-20-009-024-024/99-a
(SADACHIPATTY) 		2920009000NRG23010820220698409 02/08/2022 Valarmathi 2920009WL018552 Valarmathi 00415 SBIN0009471 1680 1680 Processed 08/08/2022 018892413 Valarmathi STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-024-025/344-A
(SADACHIPATTY) 		2920009000NRG23010820220698410 02/08/2022 Annakamu 2920009WL018552 Annakamu 00415 SBIN0009471 1680 1680 Processed 08/08/2022 018892413 Annakamu STATE BANK OF INDIA(508548)
SubTotal 42120 42120
Total 42120 42120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_020822APB_FTO_653920 State Bank of India SBIN0009471 VALANDUR 42120

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