Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:47:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_090123APB_FTO_1413908
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-20-009-010-002/469-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714413 09/01/2023 Petchi 2920009WL048019 Petchi 00415 SBIN0009471 240 240 Processed 01/02/2023 018558837 Petchi STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-010-010/1-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714414 09/01/2023 Karuppaye 2920009WL048019 Karuppaye 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Karuppaye STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-010-010/113-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714415 09/01/2023 Anandavalli 2920009WL048019 Anandavalli 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Anandavalli STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-010-010/115-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714416 09/01/2023 Karupayee 2920009WL048019 Karupayee 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Karupayee STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-010-010/120-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714417 09/01/2023 Muthupillai 2920009WL048019 Muthupillai 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Muthupillai STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-010-010/132-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714418 09/01/2023 Pappa 2920009WL048019 Pappa 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Pappa STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-010-010/136-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714419 09/01/2023 Otchammal 2920009WL048019 Otchammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Otchammal STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-010-010/139-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714420 09/01/2023 Karupayee 2920009WL048019 Karupayee 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Karupayee STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-010-010/151-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714421 09/01/2023 Kasammal 2920009WL048019 Kasammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Kasammal HDFC BANK LTD(607152)
10 CHELLAMPATTI TN-20-009-010-010/174-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714422 09/01/2023 Ankammal 2920009WL048019 Ankammal 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Ankammal STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-010-010/178-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714423 09/01/2023 Malaichami 2920009WL048019 Malaichami 00415 SBIN0009471 720 720 Processed 01/02/2023 018558837 Malaichami STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-010-010/179-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714424 09/01/2023 Jeyamani 2920009WL048019 Jeyamani 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Jeyamani STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-010-010/188-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714425 09/01/2023 Thangalakshmi 2920009WL048019 Thangalakshmi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Thangalakshmi STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-010-010/190-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714426 09/01/2023 Bhagyammal 2920009WL048019 Bhagyammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Bhagyammal STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-010-010/199-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714427 09/01/2023 Pitchaiammal 2920009WL048019 Pitchaiammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pitchaiammal STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-010-010/20-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714428 09/01/2023 Ochammal 2920009WL048019 Ochammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Ochammal STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-010-010/212-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714429 09/01/2023 Shanthi 2920009WL048019 Shanthi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Shanthi STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-010-010/235-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714430 09/01/2023 Kalaiselvi 2920009WL048019 Kalaiselvi 00415 SBIN0009471 1440 1440 Processed 02/02/2023 018558837 Kalaiselvi INDIAN BANK(607105)
19 CHELLAMPATTI TN-20-009-010-010/237-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714431 09/01/2023 Bakkiyammal 2920009WL048019 Bakkiyammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Bakkiyammal HDFC BANK LTD(607152)
20 CHELLAMPATTI TN-20-009-010-010/266-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714432 09/01/2023 Chinnakutti 2920009WL048019 Chinnakutti 00415 SBIN0009471 1440 1440 Processed 02/02/2023 018558837 Chinnakutti INDIAN BANK(607105)
21 CHELLAMPATTI TN-20-009-010-010/273-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714433 09/01/2023 Rokini 2920009WL048019 Rokini 00415 SBIN0009471 240 240 Processed 01/02/2023 018558837 Rokini BANK OF BARODA(606985)
22 CHELLAMPATTI TN-20-009-010-010/275-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714434 09/01/2023 Chinnakutty 2920009WL048019 Chinnakutty 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Chinnakutty STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-010-010/28-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714435 09/01/2023 Muthuveerammal 2920009WL048019 Muthuveerammal 00415 SBIN0009471 1440 1440 Processed 02/02/2023 018558837 Muthuveerammal INDIAN BANK(607105)
24 CHELLAMPATTI TN-20-009-010-010/281-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714436 09/01/2023 Tharmar 2920009WL048019 Tharmar 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Tharmar STATE BANK OF INDIA(508548)
25 CHELLAMPATTI TN-20-009-010-010/300-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714437 09/01/2023 Annakili.C 2920009WL048019 Annakili.C 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Annakili.C STATE BANK OF INDIA(508548)
26 CHELLAMPATTI TN-20-009-010-010/301-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714438 09/01/2023 Panjammal 2920009WL048019 Panjammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Panjammal HDFC BANK LTD(607152)
27 CHELLAMPATTI TN-20-009-010-010/302-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714439 09/01/2023 Indra 2920009WL048019 Indra 00415 SBIN0009471 1440 1440 Processed 02/02/2023 018558837 Indra INDIAN BANK(607105)
28 CHELLAMPATTI TN-20-009-010-010/313-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714440 09/01/2023 Chellathay 2920009WL048019 Chellathay 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Chellathay STATE BANK OF INDIA(508548)
29 CHELLAMPATTI TN-20-009-010-010/314-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714441 09/01/2023 Veeramani 2920009WL048019 Veeramani 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Veeramani STATE BANK OF INDIA(508548)
30 CHELLAMPATTI TN-20-009-010-010/32-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714442 09/01/2023 Bakkiyam 2920009WL048019 Bakkiyam 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Bakkiyam STATE BANK OF INDIA(508548)
31 CHELLAMPATTI TN-20-009-010-010/34-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714443 09/01/2023 Kalyani 2920009WL048019 Kalyani 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Kalyani STATE BANK OF INDIA(508548)
32 CHELLAMPATTI TN-20-009-010-010/340-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714444 09/01/2023 Usha 2920009WL048019 Usha 00415 SBIN0009471 480 480 Processed 02/02/2023 018558837 Usha INDIAN BANK(607105)
33 CHELLAMPATTI TN-20-009-010-010/346-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714445 09/01/2023 Sivanammal 2920009WL048019 Sivanammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Sivanammal STATE BANK OF INDIA(508548)
34 CHELLAMPATTI TN-20-009-010-010/355-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714446 09/01/2023 Panchavarnam 2920009WL048019 Panchavarnam 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Panchavarnam STATE BANK OF INDIA(508548)
35 CHELLAMPATTI TN-20-009-010-010/37-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714447 09/01/2023 Selvi 2920009WL048019 Selvi 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Selvi HDFC BANK LTD(607152)
36 CHELLAMPATTI TN-20-009-010-010/39-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714448 09/01/2023 Sivanammal 2920009WL048019 Sivanammal 00415 SBIN0009471 1440 1440 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CHELLAMPATTI TN-20-009-010-010/424-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714449 09/01/2023 Pandiammal 2920009WL048019 Pandiammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pandiammal HDFC BANK LTD(607152)
38 CHELLAMPATTI TN-20-009-010-010/441-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714450 09/01/2023 Pappa 2920009WL048019 Pappa 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Pappa HDFC BANK LTD(607152)
39 CHELLAMPATTI TN-20-009-010-010/46-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714451 09/01/2023 Mayakkal 2920009WL048019 Mayakkal 00415 SBIN0009471 960 960 Processed 01/02/2023 018558837 Mayakkal STATE BANK OF INDIA(508548)
40 CHELLAMPATTI TN-20-009-010-010/541-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714453 09/01/2023 Mahalakshmi 2920009WL048019 Mahalakshmi 00415 SBIN0009471 720 720 Processed 02/02/2023 018558837 Mahalakshmi INDIAN BANK(607105)
41 CHELLAMPATTI TN-20-009-010-010/547-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714454 09/01/2023 Mariammal 2920009WL048019 Mariammal 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Mariammal STATE BANK OF INDIA(508548)
42 CHELLAMPATTI TN-20-009-010-010/56-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714455 09/01/2023 Thangammal 2920009WL048019 Thangammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Thangammal CANARA BANK(508532)
43 CHELLAMPATTI TN-20-009-010-010/59-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714456 09/01/2023 Petchi 2920009WL048019 Petchi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Petchi STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-010-010/604-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714457 09/01/2023 Periyaveerammal 2920009WL048019 Periyaveerammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Periyaveerammal STATE BANK OF INDIA(508548)
45 CHELLAMPATTI TN-20-009-010-010/616-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714458 09/01/2023 Sivamalai 2920009WL048019 Sivamalai 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Sivamalai STATE BANK OF INDIA(508548)
46 CHELLAMPATTI TN-20-009-010-010/648
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714459 09/01/2023 Selvi 2920009WL048019 Selvi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Selvi STATE BANK OF INDIA(508548)
47 CHELLAMPATTI TN-20-009-010-010/665-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714460 09/01/2023 Veeraselvi 2920009WL048019 Veeraselvi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Veeraselvi STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-010-010/680-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714461 09/01/2023 Annakodi 2920009WL048019 Annakodi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Annakodi HDFC BANK LTD(607152)
49 CHELLAMPATTI TN-20-009-010-010/682-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714462 09/01/2023 Panaselvi 2920009WL048019 Panaselvi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Panaselvi STATE BANK OF INDIA(508548)
50 CHELLAMPATTI TN-20-009-010-010/695-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714463 09/01/2023 Keirija 2920009WL048019 Keirija 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Keirija STATE BANK OF INDIA(508548)
51 CHELLAMPATTI TN-20-009-010-010/699-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714464 09/01/2023 Muthupandeeswari 2920009WL048019 Muthupandeeswari 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018558837 Muthupandeeswari STATE BANK OF INDIA(508548)
52 CHELLAMPATTI TN-20-009-010-010/701-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714465 09/01/2023 Vijyalakshmi 2920009WL048019 Vijyalakshmi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Vijyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
53 CHELLAMPATTI TN-20-009-010-010/88-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714468 09/01/2023 Rasu 2920009WL048019 Rasu 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Rasu STATE BANK OF INDIA(508548)
54 CHELLAMPATTI TN-20-009-010-010/9-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714469 09/01/2023 Muthupandi 2920009WL048019 Muthupandi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Muthupandi STATE BANK OF INDIA(508548)
55 CHELLAMPATTI TN-20-009-010-010/90-A
(KATTAKARUPPANPATTY) 		2920009000NRG23090120231714470 09/01/2023 Veerammal 2920009WL048019 Veerammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018558837 Veerammal STATE BANK OF INDIA(508548)
SubTotal 70560 70560
Total 70560 70560

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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_1413908 State Bank of India SBIN0009471 VALANDUR 70560

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