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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_270223APB_FTO_1597571
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-20-009-009-001/1290-A
(KURAVAKUDI) 		2920009000NRG23270220231981015 27/02/2023 Ramuthai 2920009WL054506 Ramuthai 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Ramuthai STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-009-001/980-A
(KURAVAKUDI) 		2920009000NRG23270220231981016 27/02/2023 Ghanapriya 2920009WL054506 Ghanapriya 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Ghanapriya STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-009-002/1018-A
(KURAVAKUDI) 		2920009000NRG23270220231981017 27/02/2023 Mookammal 2920009WL054506 Mookammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Mookammal STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-009-002/1224-A
(KURAVAKUDI) 		2920009000NRG23270220231981018 27/02/2023 Vijayalakshmi 2920009WL054506 Vijayalakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Vijayalakshmi BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-009-002/968-A
(KURAVAKUDI) 		2920009000NRG23270220231981019 27/02/2023 Mokkathai 2920009WL054506 Mokkathai 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Mokkathai STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-009-009/1169-A
(KURAVAKUDI) 		2920009000NRG23270220231981020 27/02/2023 Allikodi A 2920009WL054506 Allikodi A 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Allikodi A SOUTH INDIAN BANK(607167)
7 CHELLAMPATTI TN-20-009-009-009/1197-A
(KURAVAKUDI) 		2920009000NRG23270220231981021 27/02/2023 Meenatchi 2920009WL054506 Meenatchi 00415 SBIN0009471 720 720 Processed 02/04/2023 005713705 Meenatchi STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-009-009/219-A
(KURAVAKUDI) 		2920009000NRG23270220231981022 27/02/2023 Sundharammal 2920009WL054506 Sundharammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Sundharammal STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-009-009/220-A
(KURAVAKUDI) 		2920009000NRG23270220231981023 27/02/2023 Nagammal 2920009WL054506 Nagammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Nagammal STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-009-009/221-A
(KURAVAKUDI) 		2920009000NRG23270220231981024 27/02/2023 Chinnammal 2920009WL054506 Chinnammal 00415 SBIN0009471 720 720 Processed 02/04/2023 005713705 Chinnammal STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-009-009/222-A
(KURAVAKUDI) 		2920009000NRG23270220231981025 27/02/2023 Chinnamani 2920009WL054506 Chinnamani 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Chinnamani STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-009-009/227-A
(KURAVAKUDI) 		2920009000NRG23270220231981026 27/02/2023 Veerammal 2920009WL054506 Veerammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Veerammal STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-009-009/228-A
(KURAVAKUDI) 		2920009000NRG23270220231981027 27/02/2023 Murugeshwari 2920009WL054506 Murugeshwari 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Murugeshwari STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-009-009/230-A
(KURAVAKUDI) 		2920009000NRG23270220231981028 27/02/2023 Pappa 2920009WL054506 Pappa 00415 SBIN0009471 960 960 Processed 02/04/2023 005713705 Pappa CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-009-009/238-A
(KURAVAKUDI) 		2920009000NRG23270220231981029 27/02/2023 Pappa 2920009WL054506 Pappa 00415 SBIN0009471 240 240 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHELLAMPATTI TN-20-009-009-009/240-A
(KURAVAKUDI) 		2920009000NRG23270220231981030 27/02/2023 Panchavarnam 2920009WL054506 Panchavarnam 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Panchavarnam STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-009-009/240-A
(KURAVAKUDI) 		2920009000NRG23270220231981031 27/02/2023 Thangavel 2920009WL054506 Thangavel 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Thangavel STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-009-009/246-A
(KURAVAKUDI) 		2920009000NRG23270220231981032 27/02/2023 Mokkai 2920009WL054506 Mokkai 00415 SBIN0009471 240 240 Processed 02/04/2023 005713705 Mokkai STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-009-009/247-A
(KURAVAKUDI) 		2920009000NRG23270220231981033 27/02/2023 Mariyammal 2920009WL054506 Mariyammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Mariyammal STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-009-009/251-A
(KURAVAKUDI) 		2920009000NRG23270220231981034 27/02/2023 Angammal 2920009WL054506 Angammal 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Angammal STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-009-009/256-A
(KURAVAKUDI) 		2920009000NRG23270220231981035 27/02/2023 vellaiyan 2920009WL054506 vellaiyan 00415 SBIN0009471 720 720 Processed 02/04/2023 005713705 vellaiyan STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-009-009/268-A
(KURAVAKUDI) 		2920009000NRG23270220231981036 27/02/2023 Karuapaiya 2920009WL054506 Karuapaiya 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Karuapaiya STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-009-009/269-A
(KURAVAKUDI) 		2920009000NRG23270220231981037 27/02/2023 Salaiyammal 2920009WL054506 Salaiyammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Salaiyammal STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-009-009/659-a
(KURAVAKUDI) 		2920009000NRG23270220231981038 27/02/2023 Chithra 2920009WL054506 Chithra 00415 SBIN0009471 960 960 Processed 02/04/2023 005713705 Chithra STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-009-009/660-a
(KURAVAKUDI) 		2920009000NRG23270220231981039 27/02/2023 Pravi 2920009WL054506 Pravi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Pravi STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-009-009/661-a
(KURAVAKUDI) 		2920009000NRG23270220231981040 27/02/2023 Veerammal 2920009WL054506 Veerammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Veerammal STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-009-009/664-a
(KURAVAKUDI) 		2920009000NRG23270220231981041 27/02/2023 Muniyandi 2920009WL054506 Muniyandi 00415 SBIN0009471 960 960 Processed 02/04/2023 005713705 Muniyandi STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-009-009/668-a
(KURAVAKUDI) 		2920009000NRG23270220231981042 27/02/2023 Deivakani 2920009WL054506 Deivakani 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Deivakani STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-009-009/670-a
(KURAVAKUDI) 		2920009000NRG23270220231981043 27/02/2023 Cittammal 2920009WL054506 Cittammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Cittammal STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-009-009/674-a
(KURAVAKUDI) 		2920009000NRG23270220231981044 27/02/2023 Bakkiyalakshmi 2920009WL054506 Bakkiyalakshmi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Bakkiyalakshmi STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-009-009/683-a
(KURAVAKUDI) 		2920009000NRG23270220231981045 27/02/2023 Pavunthai 2920009WL054506 Pavunthai 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Pavunthai STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-009-009/689-a
(KURAVAKUDI) 		2920009000NRG23270220231981046 27/02/2023 Pappathi 2920009WL054506 Pappathi 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Pappathi STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-009-009/779-a
(KURAVAKUDI) 		2920009000NRG23270220231981047 27/02/2023 rajamani 2920009WL054506 rajamani 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 rajamani INDIAN BANK(607105)
34 CHELLAMPATTI TN-20-009-009-009/843-A
(KURAVAKUDI) 		2920009000NRG23270220231981048 27/02/2023 Menaka 2920009WL054506 Menaka 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Menaka INDIAN BANK(607105)
35 CHELLAMPATTI TN-20-009-009-009/855-A
(KURAVAKUDI) 		2920009000NRG23270220231981049 27/02/2023 Umamaheshwari 2920009WL054506 Umamaheshwari 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005713705 Umamaheshwari STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-009-009/906-A
(KURAVAKUDI) 		2920009000NRG23270220231981050 27/02/2023 Azhagu Pushpam 2920009WL054506 Azhagu Pushpam 00415 SBIN0009471 480 480 Processed 02/04/2023 005713705 Azhagu Pushpam STATE BANK OF INDIA(508548)
SubTotal 42000 42000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_270223APB_FTO_1597571 State Bank of India SBIN0009471 VALANDUR 42000

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