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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_090123APB_FTO_1413923
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-20-009-010-002/636-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714541 09/01/2023 Renuka 2920009WL048021 Renuka 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Renuka HDFC BANK LTD(607152)
2 CHELLAMPATTI TN-20-009-010-002/640-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714542 09/01/2023 Pandiammal 2920009WL048021 Pandiammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pandiammal STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-010-002/642-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714543 09/01/2023 Vanapetchi 2920009WL048021 Vanapetchi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Vanapetchi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-010-010/101-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714544 09/01/2023 Vendimuthan 2920009WL048021 Vendimuthan 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Vendimuthan STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-010-010/103-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714545 09/01/2023 Rajenthiran 2920009WL048021 Rajenthiran 00415 SBIN0009471 1405 1405 Processed 01/02/2023 018558837 Rajenthiran STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-010-010/115-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714546 09/01/2023 Paraman 2920009WL048021 Paraman 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Paraman STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-010-010/121-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714547 09/01/2023 Siva Ramakrishnan 2920009WL048021 Siva Ramakrishnan 00415 SBIN0009471 1686 1686 Processed 01/02/2023 018558837 Siva Ramakrishnan STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-010-010/130-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714548 09/01/2023 Pandiammal 2920009WL048021 Pandiammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pandiammal STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-010-010/141-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714549 09/01/2023 Sarasu 2920009WL048021 Sarasu 00415 SBIN0009471 1440 1440 Processed 02/02/2023 018558837 Sarasu INDIAN BANK(607105)
10 CHELLAMPATTI TN-20-009-010-010/148-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714550 09/01/2023 Pasupathi 2920009WL048021 Pasupathi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pasupathi STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-010-010/159-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714551 09/01/2023 Karuppayi 2920009WL048021 Karuppayi 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Karuppayi STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-010-010/160-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714552 09/01/2023 Arasammal 2920009WL048021 Arasammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 018558837 Arasammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHELLAMPATTI TN-20-009-010-010/161-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714553 09/01/2023 Chitrakala 2920009WL048021 Chitrakala 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Chitrakala STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-010-010/162-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714554 09/01/2023 Petchi 2920009WL048021 Petchi 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Petchi STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-010-010/163-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714555 09/01/2023 Bose 2920009WL048021 Bose 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Bose STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-010-010/180-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714556 09/01/2023 Jeyalakshmi 2920009WL048021 Jeyalakshmi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Jeyalakshmi STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-010-010/200-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714557 09/01/2023 Ponkodi 2920009WL048021 Ponkodi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Ponkodi STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-010-010/213-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714558 09/01/2023 Muthupandiyammal 2920009WL048021 Muthupandiyammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Muthupandiyammal FINCARE SMALL FINANCE BANK LTD(608304)
19 CHELLAMPATTI TN-20-009-010-010/220-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714559 09/01/2023 Kamalatchi 2920009WL048021 Kamalatchi 00415 SBIN0009471 843 843 Processed 01/02/2023 018558837 Kamalatchi STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-010-010/231-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714560 09/01/2023 Kalavathi 2920009WL048021 Kalavathi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Kalavathi STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-010-010/232-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714561 09/01/2023 Anthonimuthu kannan 2920009WL048021 Anthonimuthu kannan 00415 SBIN0009471 720 720 Processed 01/02/2023 018558837 Anthonimuthu kannan STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-010-010/262-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714562 09/01/2023 Sindu 2920009WL048021 Sindu 00415 SBIN0009471 1405 1405 Processed 01/02/2023 018558837 Sindu STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-010-010/268-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714563 09/01/2023 Rathi 2920009WL048021 Rathi 00415 SBIN0009471 960 960 Processed 02/02/2023 018558837 Rathi INDIAN BANK(607105)
24 CHELLAMPATTI TN-20-009-010-010/269
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714564 09/01/2023 Boopathy 2920009WL048021 Boopathy 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Boopathy STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-010-010/271-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714565 09/01/2023 Rasathi 2920009WL048021 Rasathi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Rasathi STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-010-010/274-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714566 09/01/2023 Thamilselvi 2920009WL048021 Thamilselvi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Thamilselvi STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-010-010/280-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714567 09/01/2023 Muthupillai 2920009WL048021 Muthupillai 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Muthupillai STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-010-010/316-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714569 09/01/2023 Rani 2920009WL048021 Rani 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Rani STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-010-010/330-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714570 09/01/2023 Bhagyammal 2920009WL048021 Bhagyammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Bhagyammal STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-010-010/335-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714571 09/01/2023 Kamala 2920009WL048021 Kamala 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Kamala STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-010-010/348-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714572 09/01/2023 Vendamani 2920009WL048021 Vendamani 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Vendamani STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-010-010/368-a
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714573 09/01/2023 Chithra devi 2920009WL048021 Chithra devi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Chithra devi STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-010-010/435-a
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714574 09/01/2023 Angammal 2920009WL048021 Angammal 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Angammal STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-010-010/476-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714575 09/01/2023 Jeyanthi 2920009WL048021 Jeyanthi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Jeyanthi STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-010-010/482-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714576 09/01/2023 Pitchaiammal 2920009WL048021 Pitchaiammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pitchaiammal STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-010-010/5-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714577 09/01/2023 Jothi 2920009WL048021 Jothi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Jothi STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-010-010/53-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714578 09/01/2023 Panchammal 2920009WL048021 Panchammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Panchammal STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-010-010/536-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714579 09/01/2023 Thangammal 2920009WL048021 Thangammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Thangammal STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-010-010/66-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714580 09/01/2023 Petchi 2920009WL048021 Petchi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Petchi HDFC BANK LTD(607152)
40 CHELLAMPATTI TN-20-009-010-010/691-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714581 09/01/2023 Boomadevi 2920009WL048021 Boomadevi 00415 SBIN0009471 1686 1686 Processed 01/02/2023 018558837 Boomadevi STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-010-010/724-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714582 09/01/2023 Pireethi 2920009WL048021 Pireethi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pireethi CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-010-010/84-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714583 09/01/2023 Thanikodi 2920009WL048021 Thanikodi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Thanikodi STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-010-010/87-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714584 09/01/2023 Ochammal 2920009WL048021 Ochammal 00415 SBIN0009471 240 240 Processed 01/02/2023 018558837 Ochammal STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-010-010/98-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714585 09/01/2023 Elaiarasi 2920009WL048021 Elaiarasi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Elaiarasi HDFC BANK LTD(607152)
SubTotal 58625 58625
Total 58625 58625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_090123APB_FTO_1413923 State Bank of India SBIN0009471 Valandur 58625

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