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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_180123APB_FTO_1454809
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-20-009-010-002/621-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771049 18/01/2023 Tamilarasi 2920009WL049421 Tamilarasi 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Tamilarasi STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-010-002/622-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771050 18/01/2023 Muniyammal 2920009WL049421 Muniyammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Muniyammal STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-010-002/640-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771051 18/01/2023 Pandiammal 2920009WL049421 Pandiammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pandiammal STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-010-010/100-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771052 18/01/2023 Rajangam 2920009WL049421 Rajangam 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Rajangam STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-010-010/111-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771053 18/01/2023 Kuruvammal 2920009WL049421 Kuruvammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Kuruvammal STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-010-010/119-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771054 18/01/2023 Lalitha 2920009WL049421 Lalitha 00415 SBIN0009471 1440 1440 Processed 03/02/2023 037291022 Lalitha INDIAN BANK(607105)
7 CHELLAMPATTI TN-20-009-010-010/12-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771055 18/01/2023 Angammal 2920009WL049421 Angammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Angammal FINCARE SMALL FINANCE BANK LTD(608304)
8 CHELLAMPATTI TN-20-009-010-010/143-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771056 18/01/2023 Panju 2920009WL049421 Panju 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Panju STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-010-010/145-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771057 18/01/2023 Jeyamani 2920009WL049421 Jeyamani 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Jeyamani STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-010-010/15-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771058 18/01/2023 Dhanam 2920009WL049421 Dhanam 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Dhanam HDFC BANK LTD(607152)
11 CHELLAMPATTI TN-20-009-010-010/166-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771059 18/01/2023 Petchi 2920009WL049421 Petchi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Petchi STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-010-010/168-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771060 18/01/2023 Raniammal 2920009WL049421 Raniammal 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Raniammal STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-010-010/18-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771061 18/01/2023 Chitra 2920009WL049421 Chitra 00415 SBIN0009471 720 720 Processed 03/02/2023 037291022 Chitra INDIAN BANK(607105)
14 CHELLAMPATTI TN-20-009-010-010/183-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771062 18/01/2023 Veeramani 2920009WL049421 Veeramani 00415 SBIN0009471 960 960 Processed 02/02/2023 037291022 Veeramani STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-010-010/195-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771063 18/01/2023 Sonai 2920009WL049421 Sonai 00415 SBIN0009471 1440 1440 Processed 03/02/2023 037291022 Sonai INDIAN BANK(607105)
16 CHELLAMPATTI TN-20-009-010-010/201-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771064 18/01/2023 Karuthammal 2920009WL049421 Karuthammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Karuthammal STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-010-010/205-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771065 18/01/2023 Jeyalakshmi 2920009WL049421 Jeyalakshmi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Jeyalakshmi STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-010-010/206-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771066 18/01/2023 Gandhimathi 2920009WL049421 Gandhimathi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Gandhimathi STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-010-010/209-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771067 18/01/2023 Ochammal 2920009WL049421 Ochammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Ochammal STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-010-010/211-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771068 18/01/2023 Veerammal 2920009WL049421 Veerammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Veerammal STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-010-010/215-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771069 18/01/2023 Jananiya 2920009WL049421 Jananiya 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Jananiya STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-010-010/22-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771070 18/01/2023 Selvi 2920009WL049421 Selvi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Selvi STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-010-010/232-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771071 18/01/2023 Ponpandiyammal 2920009WL049421 Ponpandiyammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Ponpandiyammal STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-010-010/24-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771072 18/01/2023 Eswari 2920009WL049421 Eswari 00415 SBIN0009471 240 240 Processed 02/02/2023 037291022 Eswari STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-010-010/26-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771073 18/01/2023 Pandiammal 2920009WL049421 Pandiammal 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Pandiammal HDFC BANK LTD(607152)
26 CHELLAMPATTI TN-20-009-010-010/270-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771074 18/01/2023 Pappu 2920009WL049421 Pappu 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pappu STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-010-010/278-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771075 18/01/2023 Veerammal 2920009WL049421 Veerammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Veerammal STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-010-010/31-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771076 18/01/2023 Sarasvathi 2920009WL049421 Sarasvathi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Sarasvathi STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-010-010/324-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771077 18/01/2023 Veerammal 2920009WL049421 Veerammal 00415 SBIN0009471 960 960 Processed 02/02/2023 037291022 Veerammal STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-010-010/35-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771078 18/01/2023 Shanthi 2920009WL049421 Shanthi 00415 SBIN0009471 960 960 Processed 03/02/2023 037291022 Shanthi INDIAN BANK(607105)
31 CHELLAMPATTI TN-20-009-010-010/352-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771079 18/01/2023 Vannakeli 2920009WL049421 Vannakeli 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Vannakeli STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-010-010/358-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771080 18/01/2023 Pandiammal 2920009WL049421 Pandiammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pandiammal STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-010-010/36-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771081 18/01/2023 Angammal 2920009WL049421 Angammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Angammal STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-010-010/376-a
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771082 18/01/2023 Sutha 2920009WL049421 Sutha 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Sutha STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-010-010/43-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771083 18/01/2023 Ratham 2920009WL049421 Ratham 00415 SBIN0009471 720 720 Processed 02/02/2023 037291022 Ratham HDFC BANK LTD(607152)
36 CHELLAMPATTI TN-20-009-010-010/441-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771084 18/01/2023 Pandi 2920009WL049421 Pandi 00415 SBIN0009471 240 240 Processed 02/02/2023 037291022 Pandi STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-010-010/599-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771086 18/01/2023 Karupayee 2920009WL049421 Karupayee 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Karupayee STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-010-010/62-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771087 18/01/2023 Muthupillai 2920009WL049421 Muthupillai 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Muthupillai STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-010-010/651
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771088 18/01/2023 Lakshmi 2920009WL049421 Lakshmi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Lakshmi BANK OF BARODA(606985)
40 CHELLAMPATTI TN-20-009-010-010/666-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771089 18/01/2023 Eshwari 2920009WL049421 Eshwari 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Eshwari STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-010-010/700-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771091 18/01/2023 Aasaikodi 2920009WL049421 Aasaikodi 00415 SBIN0009471 480 480 Processed 02/02/2023 037291022 Aasaikodi STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-010-010/91-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771093 18/01/2023 Kachammal 2920009WL049421 Kachammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Kachammal STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-010-010/95-A
(KATTAKARUPPANPATTY) 		2920009000NRG23180120231771094 18/01/2023 Annakodi 2920009WL049421 Annakodi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Annakodi STATE BANK OF INDIA(508548)
SubTotal 54240 54240
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_180123APB_FTO_1454809 State Bank of India SBIN0009471 VALANDUR 54240

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