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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:28:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_180123APB_FTO_1457057
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-20-009-019-003/1146-A
(PAPPAPATTI) 		2920009000NRG23180120231771998 18/01/2023 Rajathi 2920009WL049445 Rajathi 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Rajathi STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-019-003/1150-A
(PAPPAPATTI) 		2920009000NRG23180120231771999 18/01/2023 Raniammal 2920009WL049445 Raniammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Raniammal PUDUVAI BHARATHIAR GRAMA BANK(607054)
3 CHELLAMPATTI TN-20-009-019-003/1167-A
(PAPPAPATTI) 		2920009000NRG23180120231772000 18/01/2023 Chellammal 2920009WL049445 Chellammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Chellammal STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-019-003/1205-A
(PAPPAPATTI) 		2920009000NRG23180120231772001 18/01/2023 Soniya 2920009WL049445 Soniya 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Soniya CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-019-003/1277-A
(PAPPAPATTI) 		2920009000NRG23180120231772003 18/01/2023 Sekar 2920009WL049445 Sekar 00415 SBIN0009471 960 960 Processed 02/02/2023 037291022 Sekar STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-019-003/1278-A
(PAPPAPATTI) 		2920009000NRG23180120231772004 18/01/2023 Sekar 2920009WL049445 Sekar 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Sekar STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-019-003/1281-A
(PAPPAPATTI) 		2920009000NRG23180120231772006 18/01/2023 Prabhu 2920009WL049445 Prabhu 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Prabhu UNION BANK OF INDIA(508500)
8 CHELLAMPATTI TN-20-009-019-003/1286-A
(PAPPAPATTI) 		2920009000NRG23180120231772007 18/01/2023 Parameshwari 2920009WL049445 Parameshwari 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Parameshwari STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-019-003/1311-A
(PAPPAPATTI) 		2920009000NRG23180120231772008 18/01/2023 Pandiyan 2920009WL049445 Pandiyan 00415 SBIN0009471 480 480 Processed 03/02/2023 037291022 Pandiyan INDIAN BANK(607105)
10 CHELLAMPATTI TN-20-009-019-003/1313-A
(PAPPAPATTI) 		2920009000NRG23180120231772009 18/01/2023 Sathishkumar 2920009WL049445 Sathishkumar 00415 SBIN0009471 720 720 Processed 02/02/2023 037291022 Sathishkumar ICICI BANK LTD(508534)
11 CHELLAMPATTI TN-20-009-019-003/1317-A
(PAPPAPATTI) 		2920009000NRG23180120231772010 18/01/2023 Petchiyammal 2920009WL049445 Petchiyammal 00415 SBIN0009471 480 480 Processed 02/02/2023 037291022 Petchiyammal PUDUVAI BHARATHIAR GRAMA BANK(607054)
12 CHELLAMPATTI TN-20-009-019-003/780-A
(PAPPAPATTI) 		2920009000NRG23180120231772011 18/01/2023 Sivankalai 2920009WL049445 Sivankalai 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Sivankalai STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-019-019/101-A
(PAPPAPATTI) 		2920009000NRG23180120231772012 18/01/2023 Balu 2920009WL049445 Balu 00415 SBIN0009471 1686 1686 Processed 03/02/2023 037291022 Balu INDIAN BANK(607105)
14 CHELLAMPATTI TN-20-009-019-019/102-A
(PAPPAPATTI) 		2920009000NRG23180120231772013 18/01/2023 Paichiammal 2920009WL049445 Paichiammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Paichiammal STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-019-019/103-A
(PAPPAPATTI) 		2920009000NRG23180120231772014 18/01/2023 Chinnamuthu 2920009WL049445 Chinnamuthu 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Chinnamuthu STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-019-019/104-A
(PAPPAPATTI) 		2920009000NRG23180120231772015 18/01/2023 Otchu 2920009WL049445 Otchu 00415 SBIN0009471 1686 1686 Processed 02/02/2023 037291022 Otchu STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-019-019/1072-A
(PAPPAPATTI) 		2920009000NRG23180120231772016 18/01/2023 Otchammal 2920009WL049445 Otchammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Otchammal STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-019-019/109-A
(PAPPAPATTI) 		2920009000NRG23180120231772017 18/01/2023 Rakkammal 2920009WL049445 Rakkammal 00415 SBIN0009471 240 240 Processed 02/02/2023 037291022 Rakkammal STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-019-019/220-A
(PAPPAPATTI) 		2920009000NRG23180120231772018 18/01/2023 Karupayee 2920009WL049445 Karupayee 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Karupayee STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-019-019/289-A
(PAPPAPATTI) 		2920009000NRG23180120231772019 18/01/2023 Amsu 2920009WL049445 Amsu 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Amsu STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-019-019/293-A
(PAPPAPATTI) 		2920009000NRG23180120231772020 18/01/2023 Parvathi 2920009WL049445 Parvathi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Parvathi STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-019-019/297-A
(PAPPAPATTI) 		2920009000NRG23180120231772021 18/01/2023 Mayakkal 2920009WL049445 Mayakkal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Mayakkal STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-019-019/298-A
(PAPPAPATTI) 		2920009000NRG23180120231772022 18/01/2023 Palani 2920009WL049445 Palani 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Palani STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-019-019/299-A
(PAPPAPATTI) 		2920009000NRG23180120231772023 18/01/2023 Rajammal 2920009WL049445 Rajammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Rajammal STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-019-019/301-A
(PAPPAPATTI) 		2920009000NRG23180120231772024 18/01/2023 Chitradevi 2920009WL049445 Chitradevi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Chitradevi STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-019-019/303-A
(PAPPAPATTI) 		2920009000NRG23180120231772025 18/01/2023 Anbukarasi 2920009WL049445 Anbukarasi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Anbukarasi STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-019-019/308-A
(PAPPAPATTI) 		2920009000NRG23180120231772026 18/01/2023 Mayandi 2920009WL049445 Mayandi 00415 SBIN0009471 1440 1440 Processed 03/02/2023 037291022 Mayandi INDIAN BANK(607105)
28 CHELLAMPATTI TN-20-009-019-019/312-A
(PAPPAPATTI) 		2920009000NRG23180120231772027 18/01/2023 Pandilakshmi 2920009WL049445 Pandilakshmi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Pandilakshmi STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-019-019/313-A
(PAPPAPATTI) 		2920009000NRG23180120231772028 18/01/2023 Rakkammal 2920009WL049445 Rakkammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Rakkammal STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-019-019/322-A
(PAPPAPATTI) 		2920009000NRG23180120231772029 18/01/2023 Veeralakshmi 2920009WL049445 Veeralakshmi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Veeralakshmi STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-019-019/323-A
(PAPPAPATTI) 		2920009000NRG23180120231772030 18/01/2023 Kasimayan 2920009WL049445 Kasimayan 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Kasimayan STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-019-019/326-A
(PAPPAPATTI) 		2920009000NRG23180120231772031 18/01/2023 Eswari 2920009WL049445 Eswari 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Eswari CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-019-019/327-A
(PAPPAPATTI) 		2920009000NRG23180120231772032 18/01/2023 Rajeswari 2920009WL049445 Rajeswari 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Rajeswari STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-019-019/336-A
(PAPPAPATTI) 		2920009000NRG23180120231772033 18/01/2023 Petchi 2920009WL049445 Petchi 00415 SBIN0009471 960 960 Processed 03/02/2023 037291022 Petchi INDIAN BANK(607105)
35 CHELLAMPATTI TN-20-009-019-019/351-A
(PAPPAPATTI) 		2920009000NRG23180120231772034 18/01/2023 Rakkammal 2920009WL049445 Rakkammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Rakkammal STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-019-019/356-A
(PAPPAPATTI) 		2920009000NRG23180120231772035 18/01/2023 Meena 2920009WL049445 Meena 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Meena STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-019-019/359-A
(PAPPAPATTI) 		2920009000NRG23180120231772036 18/01/2023 Rakkammal 2920009WL049445 Rakkammal 00415 SBIN0009471 1405 1405 Processed 02/02/2023 037291022 Rakkammal STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-019-019/369-A
(PAPPAPATTI) 		2920009000NRG23180120231772037 18/01/2023 Panchavarnam 2920009WL049445 Panchavarnam 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Panchavarnam STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-019-019/377-A
(PAPPAPATTI) 		2920009000NRG23180120231772038 18/01/2023 Chellammal 2920009WL049445 Chellammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Chellammal STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-019-019/562-A
(PAPPAPATTI) 		2920009000NRG23180120231772040 18/01/2023 pakkiyam 2920009WL049445 pakkiyam 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 pakkiyam STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-019-019/592-A
(PAPPAPATTI) 		2920009000NRG23180120231772041 18/01/2023 Petchi 2920009WL049445 Petchi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Petchi STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-019-019/69-A
(PAPPAPATTI) 		2920009000NRG23180120231772043 18/01/2023 Mayakkal 2920009WL049445 Mayakkal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Mayakkal STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-019-019/71-A
(PAPPAPATTI) 		2920009000NRG23180120231772044 18/01/2023 Petchiyammal 2920009WL049445 Petchiyammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Petchiyammal STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-019-019/738-A
(PAPPAPATTI) 		2920009000NRG23180120231772045 18/01/2023 Pandi 2920009WL049445 Pandi 00415 SBIN0009471 1200 1200 Processed 02/02/2023 037291022 Pandi STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-019-019/74-A
(PAPPAPATTI) 		2920009000NRG23180120231772046 18/01/2023 Katchammal 2920009WL049445 Katchammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Katchammal STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-019-019/75-A
(PAPPAPATTI) 		2920009000NRG23180120231772047 18/01/2023 Valarmathi 2920009WL049445 Valarmathi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Valarmathi STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-019-019/76-A
(PAPPAPATTI) 		2920009000NRG23180120231772048 18/01/2023 Mayakkal 2920009WL049445 Mayakkal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Mayakkal STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-019-019/83-A
(PAPPAPATTI) 		2920009000NRG23180120231772049 18/01/2023 Maniyammal 2920009WL049445 Maniyammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Maniyammal STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-019-019/84-A
(PAPPAPATTI) 		2920009000NRG23180120231772050 18/01/2023 Mayakkal 2920009WL049445 Mayakkal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Mayakkal STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-019-019/87-A
(PAPPAPATTI) 		2920009000NRG23180120231772051 18/01/2023 Muthusaram 2920009WL049445 Muthusaram 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Muthusaram STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-019-019/89-A
(PAPPAPATTI) 		2920009000NRG23180120231772052 18/01/2023 Parvathi 2920009WL049445 Parvathi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Parvathi STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-019-019/93-A
(PAPPAPATTI) 		2920009000NRG23180120231772053 18/01/2023 Seeniammal 2920009WL049445 Seeniammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Seeniammal STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-019-019/94-A
(PAPPAPATTI) 		2920009000NRG23180120231772054 18/01/2023 Thirupathi 2920009WL049445 Thirupathi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Thirupathi STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-019-019/96-A
(PAPPAPATTI) 		2920009000NRG23180120231772055 18/01/2023 Jeyaraj 2920009WL049445 Jeyaraj 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Jeyaraj STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-019-019/97-A
(PAPPAPATTI) 		2920009000NRG23180120231772056 18/01/2023 Mookan 2920009WL049445 Mookan 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Mookan STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-019-019/98-A
(PAPPAPATTI) 		2920009000NRG23180120231772057 18/01/2023 Malaisamy 2920009WL049445 Malaisamy 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Malaisamy STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-019-019/99-A
(PAPPAPATTI) 		2920009000NRG23180120231772058 18/01/2023 Ochu 2920009WL049445 Ochu 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291022 Ochu STATE BANK OF INDIA(508548)
SubTotal 76057 76057
Total 76057 76057

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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_1457057 State Bank of India SBIN0009471 VALANDUR 76057

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