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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:23:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_240223APB_FTO_1586870
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-20-009-024-024/100-A
(SADACHIPATTY) 		2920009000NRG23240220231867868 24/02/2023 Kasammal 2920009WL052438 Kasammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Kasammal STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-024-024/104-A
(SADACHIPATTY) 		2920009000NRG23240220231867869 24/02/2023 Sinnakkaman 2920009WL052438 Sinnakkaman 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Sinnakkaman STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-024-024/113-A
(SADACHIPATTY) 		2920009000NRG23240220231867870 24/02/2023 Pandiammal 2920009WL052438 Pandiammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Pandiammal STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-024-024/117-A
(SADACHIPATTY) 		2920009000NRG23240220231867871 24/02/2023 Jeyanthi 2920009WL052438 Jeyanthi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Jeyanthi STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-024-024/124-A
(SADACHIPATTY) 		2920009000NRG23240220231867872 24/02/2023 Karuppayi 2920009WL052438 Karuppayi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Karuppayi STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-024-024/127-A
(SADACHIPATTY) 		2920009000NRG23240220231867873 24/02/2023 Ganasudha 2920009WL052438 Ganasudha 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Ganasudha STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-024-024/13-A
(SADACHIPATTY) 		2920009000NRG23240220231867874 24/02/2023 Mukkanmmal 2920009WL052438 Mukkanmmal 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Mukkanmmal STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-024-024/131-A
(SADACHIPATTY) 		2920009000NRG23240220231867875 24/02/2023 Muthumayakkal 2920009WL052438 Muthumayakkal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Muthumayakkal STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-024-024/135-A
(SADACHIPATTY) 		2920009000NRG23240220231867876 24/02/2023 Kalavathi 2920009WL052438 Kalavathi 00415 SBIN0009471 480 480 Processed 02/04/2023 005716042 Kalavathi STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-024-024/138-A
(SADACHIPATTY) 		2920009000NRG23240220231867877 24/02/2023 Asaiponnu 2920009WL052438 Asaiponnu 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Asaiponnu STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-024-024/139-A
(SADACHIPATTY) 		2920009000NRG23240220231867878 24/02/2023 Mayilammal 2920009WL052438 Mayilammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Mayilammal STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-024-024/143-A
(SADACHIPATTY) 		2920009000NRG23240220231867879 24/02/2023 Umamaheswari 2920009WL052438 Umamaheswari 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Umamaheswari STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-024-024/148-A
(SADACHIPATTY) 		2920009000NRG23240220231867880 24/02/2023 Rathimalar 2920009WL052438 Rathimalar 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Rathimalar STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-024-024/160-A
(SADACHIPATTY) 		2920009000NRG23240220231867881 24/02/2023 Petchi 2920009WL052438 Petchi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Petchi STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-024-024/174-A
(SADACHIPATTY) 		2920009000NRG23240220231867882 24/02/2023 Nagaraj 2920009WL052438 Nagaraj 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Nagaraj STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-024-024/177-A
(SADACHIPATTY) 		2920009000NRG23240220231867883 24/02/2023 Kodiarasy 2920009WL052438 Kodiarasy 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Kodiarasy STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-024-024/18-A
(SADACHIPATTY) 		2920009000NRG23240220231867884 24/02/2023 Jeya 2920009WL052438 Jeya 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Jeya STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-024-024/188-A
(SADACHIPATTY) 		2920009000NRG23240220231867885 24/02/2023 Ochathevar 2920009WL052438 Ochathevar 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Ochathevar STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-024-024/199-A
(SADACHIPATTY) 		2920009000NRG23240220231867886 24/02/2023 Nagarathinam 2920009WL052438 Nagarathinam 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Nagarathinam STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-024-024/203-A
(SADACHIPATTY) 		2920009000NRG23240220231867887 24/02/2023 Chinnakaruthakannan 2920009WL052438 Chinnakaruthakannan 00415 SBIN0009471 720 720 Processed 02/04/2023 005716042 Chinnakaruthakannan STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-024-024/209-A
(SADACHIPATTY) 		2920009000NRG23240220231867888 24/02/2023 Ochayammal 2920009WL052438 Ochayammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Ochayammal STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-024-024/21-A
(SADACHIPATTY) 		2920009000NRG23240220231867889 24/02/2023 Lakshmi 2920009WL052438 Lakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-024-024/210-A
(SADACHIPATTY) 		2920009000NRG23240220231867890 24/02/2023 Minnalkodi 2920009WL052438 Minnalkodi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Minnalkodi STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-024-024/216-A
(SADACHIPATTY) 		2920009000NRG23240220231867891 24/02/2023 Malar 2920009WL052438 Malar 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Malar STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-024-024/219-A
(SADACHIPATTY) 		2920009000NRG23240220231867892 24/02/2023 Rajathi 2920009WL052438 Rajathi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Rajathi STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-024-024/222-A
(SADACHIPATTY) 		2920009000NRG23240220231867893 24/02/2023 Muthupillai 2920009WL052438 Muthupillai 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Muthupillai STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-024-024/225-A
(SADACHIPATTY) 		2920009000NRG23240220231867894 24/02/2023 Otchathevar 2920009WL052438 Otchathevar 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Otchathevar STATE BANK OF INDIA(508548)
28 CHELLAMPATTI TN-20-009-024-024/23-A
(SADACHIPATTY) 		2920009000NRG23240220231867895 24/02/2023 Padhma 2920009WL052438 Padhma 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Padhma STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-024-024/237-A
(SADACHIPATTY) 		2920009000NRG23240220231867896 24/02/2023 Periyakaruppan 2920009WL052438 Periyakaruppan 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Periyakaruppan STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-024-024/247-A
(SADACHIPATTY) 		2920009000NRG23240220231867897 24/02/2023 Gunasekar 2920009WL052438 Gunasekar 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Gunasekar STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-024-024/264-A
(SADACHIPATTY) 		2920009000NRG23240220231867898 24/02/2023 Kannammal 2920009WL052438 Kannammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Kannammal STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-024-024/28-A
(SADACHIPATTY) 		2920009000NRG23240220231867899 24/02/2023 Ammavasi 2920009WL052438 Ammavasi 00415 SBIN0009471 720 720 Processed 02/04/2023 005716042 Ammavasi STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-024-024/281-A
(SADACHIPATTY) 		2920009000NRG23240220231867900 24/02/2023 Boomadevi 2920009WL052438 Boomadevi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Boomadevi STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-024-024/285-A
(SADACHIPATTY) 		2920009000NRG23240220231867901 24/02/2023 Kananan 2920009WL052438 Kananan 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Kananan STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-024-024/303-A
(SADACHIPATTY) 		2920009000NRG23240220231867902 24/02/2023 Kamanan 2920009WL052438 Kamanan 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Kamanan STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-024-024/307-A
(SADACHIPATTY) 		2920009000NRG23240220231867903 24/02/2023 Muthu 2920009WL052438 Muthu 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Muthu STATE BANK OF INDIA(508548)
37 CHELLAMPATTI TN-20-009-024-024/31-A
(SADACHIPATTY) 		2920009000NRG23240220231867904 24/02/2023 Nagarajan 2920009WL052438 Nagarajan 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Nagarajan STATE BANK OF INDIA(508548)
38 CHELLAMPATTI TN-20-009-024-024/323-A
(SADACHIPATTY) 		2920009000NRG23240220231867905 24/02/2023 Vijayalakshmi 2920009WL052438 Vijayalakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Vijayalakshmi STATE BANK OF INDIA(508548)
39 CHELLAMPATTI TN-20-009-024-024/333-A
(SADACHIPATTY) 		2920009000NRG23240220231867906 24/02/2023 Dhanalakshmi 2920009WL052438 Dhanalakshmi 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Dhanalakshmi STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-024-024/334-A
(SADACHIPATTY) 		2920009000NRG23240220231867907 24/02/2023 Vijayalakshmi 2920009WL052438 Vijayalakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Vijayalakshmi STATE BANK OF INDIA(508548)
41 CHELLAMPATTI TN-20-009-024-024/338-A
(SADACHIPATTY) 		2920009000NRG23240220231867908 24/02/2023 Mayakkal 2920009WL052438 Mayakkal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Mayakkal STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-024-024/339-A
(SADACHIPATTY) 		2920009000NRG23240220231867909 24/02/2023 Avadaiyammal 2920009WL052438 Avadaiyammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Avadaiyammal STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-024-024/348-A
(SADACHIPATTY) 		2920009000NRG23240220231867910 24/02/2023 Manjula 2920009WL052438 Manjula 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Manjula STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-024-024/362-A
(SADACHIPATTY) 		2920009000NRG23240220231867911 24/02/2023 Annalakshmi 2920009WL052438 Annalakshmi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Annalakshmi STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-024-024/367-A
(SADACHIPATTY) 		2920009000NRG23240220231867912 24/02/2023 Kankadevi 2920009WL052438 Kankadevi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Kankadevi STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-024-024/398-A
(SADACHIPATTY) 		2920009000NRG23240220231867913 24/02/2023 Iswariya 2920009WL052438 Iswariya 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Iswariya BANK OF INDIA(508505)
47 CHELLAMPATTI TN-20-009-024-024/401-A
(SADACHIPATTY) 		2920009000NRG23240220231867914 24/02/2023 Ankammal 2920009WL052438 Ankammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Ankammal STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-024-024/403-A
(SADACHIPATTY) 		2920009000NRG23240220231867915 24/02/2023 Manisha 2920009WL052438 Manisha 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Manisha STATE BANK OF INDIA(508548)
49 CHELLAMPATTI TN-20-009-024-024/43-A
(SADACHIPATTY) 		2920009000NRG23240220231867916 24/02/2023 Ramanmuthulakshmi 2920009WL052438 Ramanmuthulakshmi 00415 SBIN0009471 720 720 Processed 02/04/2023 005716042 Ramanmuthulakshmi STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-024-024/44-A
(SADACHIPATTY) 		2920009000NRG23240220231867917 24/02/2023 Muthupillai 2920009WL052438 Muthupillai 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Muthupillai STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-024-024/45-A
(SADACHIPATTY) 		2920009000NRG23240220231867918 24/02/2023 Panchammal 2920009WL052438 Panchammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Panchammal STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-024-024/52-A
(SADACHIPATTY) 		2920009000NRG23240220231867919 24/02/2023 Kavitha 2920009WL052438 Kavitha 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Kavitha INDIAN BANK(607105)
53 CHELLAMPATTI TN-20-009-024-024/55-A
(SADACHIPATTY) 		2920009000NRG23240220231867920 24/02/2023 Pappu 2920009WL052438 Pappu 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Pappu STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-024-024/60-A
(SADACHIPATTY) 		2920009000NRG23240220231867921 24/02/2023 Kathammal 2920009WL052438 Kathammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Kathammal STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-024-024/61-A
(SADACHIPATTY) 		2920009000NRG23240220231867922 24/02/2023 Pandi 2920009WL052438 Pandi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Pandi STATE BANK OF INDIA(508548)
56 CHELLAMPATTI TN-20-009-024-024/62-A
(SADACHIPATTY) 		2920009000NRG23240220231867923 24/02/2023 Regupathy 2920009WL052438 Regupathy 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Regupathy STATE BANK OF INDIA(508548)
57 CHELLAMPATTI TN-20-009-024-024/67-A
(SADACHIPATTY) 		2920009000NRG23240220231867924 24/02/2023 Mayakkal 2920009WL052438 Mayakkal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Mayakkal STATE BANK OF INDIA(508548)
58 CHELLAMPATTI TN-20-009-024-024/86-A
(SADACHIPATTY) 		2920009000NRG23240220231867925 24/02/2023 Thangapandiyammal 2920009WL052438 Thangapandiyammal 00415 SBIN0009471 720 720 Processed 02/04/2023 005716042 Thangapandiyammal STATE BANK OF INDIA(508548)
59 CHELLAMPATTI TN-20-009-024-024/87-A
(SADACHIPATTY) 		2920009000NRG23240220231867926 24/02/2023 Thanushkodi 2920009WL052438 Thanushkodi 00415 SBIN0009471 720 720 Processed 02/04/2023 005716042 Thanushkodi STATE BANK OF INDIA(508548)
60 CHELLAMPATTI TN-20-009-024-024/88-A
(SADACHIPATTY) 		2920009000NRG23240220231867927 24/02/2023 Nagaswari 2920009WL052438 Nagaswari 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Nagaswari STATE BANK OF INDIA(508548)
61 CHELLAMPATTI TN-20-009-024-024/92-A
(SADACHIPATTY) 		2920009000NRG23240220231867928 24/02/2023 Anusya 2920009WL052438 Anusya 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Anusya STATE BANK OF INDIA(508548)
62 CHELLAMPATTI TN-20-009-024-024/93-A
(SADACHIPATTY) 		2920009000NRG23240220231867929 24/02/2023 Veerammal 2920009WL052438 Veerammal 00415 SBIN0009471 960 960 Processed 02/04/2023 005716042 Veerammal STATE BANK OF INDIA(508548)
63 CHELLAMPATTI TN-20-009-024-025/345-A
(SADACHIPATTY) 		2920009000NRG23240220231867930 24/02/2023 Karuppayi 2920009WL052438 Karuppayi 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Karuppayi STATE BANK OF INDIA(508548)
64 CHELLAMPATTI TN-20-009-024-025/372-A
(SADACHIPATTY) 		2920009000NRG23240220231867931 24/02/2023 Pazhaniyammal 2920009WL052438 Pazhaniyammal 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005716042 Pazhaniyammal STATE BANK OF INDIA(508548)
SubTotal 71760 71760
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_240223APB_FTO_1586870 State Bank of India SBIN0009471 Valandur 71760

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