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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_090123APB_FTO_1415305
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-20-009-027-001/1803-A
(VALANTHUR) 		2920009000NRG23090120231717166 09/01/2023 Jeyakanitha 2920009WL048086 Jeyakanitha 00078 CNRB0001552 1440 1440 Processed 02/02/2023 018558837 Jeyakanitha INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHELLAMPATTI TN-20-009-027-001/1927-A
(VALANTHUR) 		2920009000NRG23090120231717170 09/01/2023 padmavathi 2920009WL048086 padmavathi 00078 CNRB0001552 1440 1440 Processed 01/02/2023 018558837 padmavathi STATE BANK OF INDIA(508548)
SubTotal 2880 2880
3 CHELLAMPATTI TN-20-009-027-001/1543-A
(VALANTHUR) 		2920009000NRG23090120231717162 09/01/2023 Dharmar P 2920009WL048086 Dharmar P 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Dharmar P STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-027-001/1607-A
(VALANTHUR) 		2920009000NRG23090120231717163 09/01/2023 Jeypandirajan 2920009WL048086 Jeypandirajan 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Jeypandirajan STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-027-001/1739-A
(VALANTHUR) 		2920009000NRG23090120231717164 09/01/2023 Saraswathi 2920009WL048086 Saraswathi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 018558837 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHELLAMPATTI TN-20-009-027-001/1793-A
(VALANTHUR) 		2920009000NRG23090120231717165 09/01/2023 Lakshmi 2920009WL048086 Lakshmi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-027-001/1885-A
(VALANTHUR) 		2920009000NRG23090120231717167 09/01/2023 Manimekalai 2920009WL048086 Manimekalai 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Manimekalai CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-027-001/1888-A
(VALANTHUR) 		2920009000NRG23090120231717168 09/01/2023 Archanadevi 2920009WL048086 Archanadevi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Archanadevi STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-027-001/1899-A
(VALANTHUR) 		2920009000NRG23090120231717169 09/01/2023 Sumathi P 2920009WL048086 Sumathi P 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Sumathi P CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-027-001/1929-A
(VALANTHUR) 		2920009000NRG23090120231717171 09/01/2023 Saranya M 2920009WL048086 Saranya M 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Saranya M HDFC BANK LTD(607152)
11 CHELLAMPATTI TN-20-009-027-001/1979-A
(VALANTHUR) 		2920009000NRG23090120231717172 09/01/2023 Aarthi J 2920009WL048086 Aarthi J 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Aarthi J STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-027-001/1984-A
(VALANTHUR) 		2920009000NRG23090120231717173 09/01/2023 Priyanka M 2920009WL048086 Priyanka M 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Priyanka M STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-027-001/2015-A
(VALANTHUR) 		2920009000NRG23090120231717176 09/01/2023 Tamilmozhi 2920009WL048086 Tamilmozhi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Tamilmozhi STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-027-001/2016-A
(VALANTHUR) 		2920009000NRG23090120231717177 09/01/2023 Saranya 2920009WL048086 Saranya 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Saranya STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-027-027/1341-A
(VALANTHUR) 		2920009000NRG23090120231717178 09/01/2023 Thenmozhi 2920009WL048086 Thenmozhi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Thenmozhi STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-027-027/721-a
(VALANTHUR) 		2920009000NRG23090120231717179 09/01/2023 Vijayalakshmi 2920009WL048086 Vijayalakshmi 00415 SBIN0009471 1686 1686 Processed 02/02/2023 018558837 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 20406 20406
Total 23286 23286

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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_1415305 Canara Bank CNRB0001552 CHELLAMPATTI 2880
2 CHELLAMPATTI TN2920009_090123APB_FTO_1415305 State Bank of India SBIN0009471 VALANDUR 20406

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