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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:21:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_040422APB_FTO_17697
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-20-009-009-001/1101-A
(KURAVAKUDI) 		2920009000NRG22040420222382138 04/04/2022 Ragapriya 2920009WL059320 Ragapriya 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Ragapriya INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-009-002/1018-A
(KURAVAKUDI) 		2920009000NRG22040420222382141 04/04/2022 Pandi 2920009WL059320 Pandi 00415 SBIN0009471 840 840 Processed 05/05/2022 020520291 Pandi STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-009-002/968-A
(KURAVAKUDI) 		2920009000NRG22040420222382151 04/04/2022 Mokkathai 2920009WL059320 Mokkathai 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Mokkathai STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-009-002/969-A
(KURAVAKUDI) 		2920009000NRG22040420222382152 04/04/2022 Pitchai 2920009WL059320 Pitchai 00415 SBIN0009471 420 420 Processed 05/05/2022 020520291 Pitchai STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-009-002/992-A
(KURAVAKUDI) 		2920009000NRG22040420222382153 04/04/2022 Karuppayee 2920009WL059320 Karuppayee 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Karuppayee STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-009-003/1030-A
(KURAVAKUDI) 		2920009000NRG22040420222382154 04/04/2022 Jeyamani 2920009WL059320 Jeyamani 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Jeyamani STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-009-009/219-A
(KURAVAKUDI) 		2920009000NRG22040420222382158 04/04/2022 Sundharammal 2920009WL059320 Sundharammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Sundharammal STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-009-009/220-A
(KURAVAKUDI) 		2920009000NRG22040420222382159 04/04/2022 Nagammal 2920009WL059320 Nagammal 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Nagammal STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-009-009/221-A
(KURAVAKUDI) 		2920009000NRG22040420222382160 04/04/2022 Chinnammal 2920009WL059320 Chinnammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Chinnammal STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-009-009/222-A
(KURAVAKUDI) 		2920009000NRG22040420222382161 04/04/2022 Chinnamani 2920009WL059320 Chinnamani 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Chinnamani STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-009-009/223-A
(KURAVAKUDI) 		2920009000NRG22040420222382162 04/04/2022 Pappathi 2920009WL059320 Pappathi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Pappathi STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-009-009/228-A
(KURAVAKUDI) 		2920009000NRG22040420222382164 04/04/2022 Murugeshwari 2920009WL059320 Murugeshwari 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Murugeshwari STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-009-009/232-A
(KURAVAKUDI) 		2920009000NRG22040420222382165 04/04/2022 Petchi 2920009WL059320 Petchi 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Petchi STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-009-009/233-A
(KURAVAKUDI) 		2920009000NRG22040420222382166 04/04/2022 Pandiammal 2920009WL059320 Pandiammal 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Pandiammal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-009-009/235-A
(KURAVAKUDI) 		2920009000NRG22040420222382167 04/04/2022 Veerammal 2920009WL059320 Veerammal 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Veerammal CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-009-009/238-A
(KURAVAKUDI) 		2920009000NRG22040420222382168 04/04/2022 Chinnathai 2920009WL059320 Chinnathai 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Chinnathai STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-009-009/238-A
(KURAVAKUDI) 		2920009000NRG22040420222382169 04/04/2022 Pappa 2920009WL059320 Pappa 00415 SBIN0009471 1260 1260 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CHELLAMPATTI TN-20-009-009-009/239-A
(KURAVAKUDI) 		2920009000NRG22040420222382170 04/04/2022 Kaliyamal 2920009WL059320 Kaliyamal 00415 SBIN0009471 840 840 Processed 05/05/2022 020520291 Kaliyamal STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-009-009/240-A
(KURAVAKUDI) 		2920009000NRG22040420222382171 04/04/2022 Panchavarnam 2920009WL059320 Panchavarnam 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Panchavarnam STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-009-009/241-A
(KURAVAKUDI) 		2920009000NRG22040420222382172 04/04/2022 Veerammal 2920009WL059320 Veerammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Veerammal STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-009-009/244-A
(KURAVAKUDI) 		2920009000NRG22040420222382174 04/04/2022 Pavun 2920009WL059320 Pavun 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Pavun STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-009-009/245-A
(KURAVAKUDI) 		2920009000NRG22040420222382175 04/04/2022 Lakshmi 2920009WL059320 Lakshmi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-009-009/247-A
(KURAVAKUDI) 		2920009000NRG22040420222382176 04/04/2022 Mariyammal 2920009WL059320 Mariyammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-009-009/250-A
(KURAVAKUDI) 		2920009000NRG22040420222382178 04/04/2022 Pappu 2920009WL059320 Pappu 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Pappu STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-009-009/251-A
(KURAVAKUDI) 		2920009000NRG22040420222382179 04/04/2022 Angammal 2920009WL059320 Angammal 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Angammal STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-009-009/252-A
(KURAVAKUDI) 		2920009000NRG22040420222382180 04/04/2022 Mokkathayee 2920009WL059320 Mokkathayee 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Mokkathayee STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-009-009/254-A
(KURAVAKUDI) 		2920009000NRG22040420222382181 04/04/2022 Kamala 2920009WL059320 Kamala 00415 SBIN0009471 420 420 Processed 05/05/2022 020520291 Kamala STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-009-009/255-A
(KURAVAKUDI) 		2920009000NRG22040420222382182 04/04/2022 Pandiammal 2920009WL059320 Pandiammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Pandiammal STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-009-009/256-A
(KURAVAKUDI) 		2920009000NRG22040420222382183 04/04/2022 vellaiyan 2920009WL059320 vellaiyan 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 vellaiyan STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-009-009/257-A
(KURAVAKUDI) 		2920009000NRG22040420222382184 04/04/2022 Neelavathi 2920009WL059320 Neelavathi 00415 SBIN0009471 210 210 Processed 05/05/2022 020520291 Neelavathi STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-009-009/261-A
(KURAVAKUDI) 		2920009000NRG22040420222382185 04/04/2022 Petchiammal 2920009WL059320 Petchiammal 00415 SBIN0009471 840 840 Processed 05/05/2022 020520291 Petchiammal STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-009-009/262-A
(KURAVAKUDI) 		2920009000NRG22040420222382186 04/04/2022 Alaguthai 2920009WL059320 Alaguthai 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Alaguthai STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-009-009/264-A
(KURAVAKUDI) 		2920009000NRG22040420222382187 04/04/2022 Pandiyammal 2920009WL059320 Pandiyammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Pandiyammal STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-009-009/268-A
(KURAVAKUDI) 		2920009000NRG22040420222382188 04/04/2022 Karuapaiya 2920009WL059320 Karuapaiya 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Karuapaiya STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-009-009/269-A
(KURAVAKUDI) 		2920009000NRG22040420222382189 04/04/2022 Salaiyammal 2920009WL059320 Salaiyammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Salaiyammal STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-009-009/379-A
(KURAVAKUDI) 		2920009000NRG22040420222382190 04/04/2022 Petchiammal 2920009WL059320 Petchiammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Petchiammal STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-009-009/495-a
(KURAVAKUDI) 		2920009000NRG22040420222382191 04/04/2022 Muthulakshmi 2920009WL059320 Muthulakshmi 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Muthulakshmi STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-009-009/499-a
(KURAVAKUDI) 		2920009000NRG22040420222382192 04/04/2022 Amaravathi 2920009WL059320 Amaravathi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Amaravathi STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-009-009/652-A
(KURAVAKUDI) 		2920009000NRG22040420222382193 04/04/2022 Parameshwari 2920009WL059320 Parameshwari 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Parameshwari STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-009-009/660-a
(KURAVAKUDI) 		2920009000NRG22040420222382195 04/04/2022 Pravi 2920009WL059320 Pravi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Pravi STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-009-009/661-a
(KURAVAKUDI) 		2920009000NRG22040420222382196 04/04/2022 Veerammal 2920009WL059320 Veerammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Veerammal STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-009-009/662-a
(KURAVAKUDI) 		2920009000NRG22040420222382197 04/04/2022 Dharmar 2920009WL059320 Dharmar 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Dharmar STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-009-009/664-a
(KURAVAKUDI) 		2920009000NRG22040420222382198 04/04/2022 Sagunthala 2920009WL059320 Sagunthala 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Sagunthala STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-009-009/668-a
(KURAVAKUDI) 		2920009000NRG22040420222382199 04/04/2022 Deivakani 2920009WL059320 Deivakani 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Deivakani STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-009-009/670-a
(KURAVAKUDI) 		2920009000NRG22040420222382200 04/04/2022 Cittammal 2920009WL059320 Cittammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Cittammal STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-009-009/671-A
(KURAVAKUDI) 		2920009000NRG22040420222382201 04/04/2022 poongodi 2920009WL059320 poongodi 00415 SBIN0009471 840 840 Processed 05/05/2022 020520291 poongodi STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-009-009/679-a
(KURAVAKUDI) 		2920009000NRG22040420222382202 04/04/2022 Jothi 2920009WL059320 Jothi 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Jothi STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-009-009/681-a
(KURAVAKUDI) 		2920009000NRG22040420222382203 04/04/2022 Eswari 2920009WL059320 Eswari 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Eswari STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-009-009/686-a
(KURAVAKUDI) 		2920009000NRG22040420222382204 04/04/2022 Suriyakala 2920009WL059320 Suriyakala 00415 SBIN0009471 840 840 Processed 05/05/2022 020520291 Suriyakala STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-009-009/689-a
(KURAVAKUDI) 		2920009000NRG22040420222382206 04/04/2022 Kalavathi 2920009WL059320 Kalavathi 00415 SBIN0009471 840 840 Processed 05/05/2022 020520291 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHELLAMPATTI TN-20-009-009-009/689-a
(KURAVAKUDI) 		2920009000NRG22040420222382205 04/04/2022 Pappathi 2920009WL059320 Pappathi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Pappathi STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-009-009/690-a
(KURAVAKUDI) 		2920009000NRG22040420222382207 04/04/2022 Suntharaj 2920009WL059320 Suntharaj 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Suntharaj STATE BANK OF INDIA(508548)
53 CHELLAMPATTI TN-20-009-009-009/691-a
(KURAVAKUDI) 		2920009000NRG22040420222382208 04/04/2022 Lakshmi 2920009WL059320 Lakshmi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-009-009/712-A
(KURAVAKUDI) 		2920009000NRG22040420222382209 04/04/2022 krishnaveni 2920009WL059320 krishnaveni 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 krishnaveni INDIAN BANK(607105)
55 CHELLAMPATTI TN-20-009-009-009/739-A
(KURAVAKUDI) 		2920009000NRG22040420222382210 04/04/2022 Paraman 2920009WL059320 Paraman 00415 SBIN0009471 630 630 Processed 05/05/2022 020520291 Paraman STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-009-009/759-a
(KURAVAKUDI) 		2920009000NRG22040420222382212 04/04/2022 Santhiya 2920009WL059320 Santhiya 00415 SBIN0009471 630 630 Processed 05/05/2022 020520291 Santhiya STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-009-009/801-A
(KURAVAKUDI) 		2920009000NRG22040420222382213 04/04/2022 Sumathi 2920009WL059320 Sumathi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-009-009/842-A
(KURAVAKUDI) 		2920009000NRG22040420222382215 04/04/2022 Tamilselvi 2920009WL059320 Tamilselvi 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Tamilselvi STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-009-009/892
(KURAVAKUDI) 		2920009000NRG22040420222382216 04/04/2022 AMSAVALLI 2920009WL059320 AMSAVALLI 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 AMSAVALLI STATE BANK OF INDIA(508548)
60 CHELLAMPATTI TN-20-009-009-009/893-a
(KURAVAKUDI) 		2920009000NRG22040420222382217 04/04/2022 Sivanammal 2920009WL059320 Sivanammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Sivanammal STATE BANK OF INDIA(508548)
61 CHELLAMPATTI TN-20-009-009-009/902-A
(KURAVAKUDI) 		2920009000NRG22040420222382218 04/04/2022 Kaliyammal 2920009WL059320 Kaliyammal 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520291 Kaliyammal STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-009-009/906-A
(KURAVAKUDI) 		2920009000NRG22040420222382219 04/04/2022 Azhagu Pushpam 2920009WL059320 Azhagu Pushpam 00415 SBIN0009471 630 630 Processed 05/05/2022 020520291 Azhagu Pushpam STATE BANK OF INDIA(508548)
63 CHELLAMPATTI TN-20-009-009-009/932-a
(KURAVAKUDI) 		2920009000NRG22040420222382220 04/04/2022 Alagumalai 2920009WL059320 Alagumalai 00415 SBIN0009471 1050 1050 Processed 05/05/2022 020520291 Alagumalai STATE BANK OF INDIA(508548)
64 CHELLAMPATTI TN-20-009-009-009/97-A
(KURAVAKUDI) 		2920009000NRG22040420222382222 04/04/2022 Saraswathi 2920009WL059320 Saraswathi 00415 SBIN0009471 420 420 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 70350 70350
Total 70350 70350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_040422APB_FTO_17697 State Bank of India SBIN0009471 VALANDUR 70350

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