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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:20:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_211222APB_FTO_1315984
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-20-009-005-001/847-A
(ERVARPATTY) 		2920009000NRG23211220221598118 21/12/2022 Azhagammal 2920009WL044665 Azhagammal 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Azhagammal INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-005-004/817-A
(ERVARPATTY) 		2920009000NRG23211220221598120 21/12/2022 Moorthi 2920009WL044665 Moorthi 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Moorthi INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-005-004/828-A
(ERVARPATTY) 		2920009000NRG23211220221598121 21/12/2022 Murugan 2920009WL044665 Murugan 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Murugan INDIAN BANK(607105)
4 CHELLAMPATTI TN-20-009-005-004/843-A
(ERVARPATTY) 		2920009000NRG23211220221598122 21/12/2022 Thangammal 2920009WL044665 Thangammal 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Thangammal INDIAN BANK(607105)
5 CHELLAMPATTI TN-20-009-005-005/133-A
(ERVARPATTY) 		2920009000NRG23211220221598124 21/12/2022 Pandi 2920009WL044665 Pandi 00176 IDIB000U012 480 480 Processed 01/02/2023 018558461 Pandi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-005-005/146-A
(ERVARPATTY) 		2920009000NRG23211220221598125 21/12/2022 Azhagupillai 2920009WL044665 Azhagupillai 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Azhagupillai INDIAN BANK(607105)
7 CHELLAMPATTI TN-20-009-005-005/157-A
(ERVARPATTY) 		2920009000NRG23211220221598126 21/12/2022 Chittammal 2920009WL044665 Chittammal 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Chittammal INDIAN BANK(607105)
8 CHELLAMPATTI TN-20-009-005-005/171-A
(ERVARPATTY) 		2920009000NRG23211220221598127 21/12/2022 Vellaisamy 2920009WL044665 Vellaisamy 00176 IDIB000U012 480 480 Processed 01/02/2023 018558461 Vellaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-005-005/176-A
(ERVARPATTY) 		2920009000NRG23211220221598128 21/12/2022 Ramanathan 2920009WL044665 Ramanathan 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Ramanathan INDIAN BANK(607105)
10 CHELLAMPATTI TN-20-009-005-005/184-A
(ERVARPATTY) 		2920009000NRG23211220221598129 21/12/2022 Muhtupilai 2920009WL044665 Muhtupilai 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Muhtupilai INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-005-005/191-A
(ERVARPATTY) 		2920009000NRG23211220221598130 21/12/2022 Ankammal 2920009WL044665 Ankammal 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Ankammal INDIAN BANK(607105)
12 CHELLAMPATTI TN-20-009-005-005/193-A
(ERVARPATTY) 		2920009000NRG23211220221598131 21/12/2022 Muthupillai 2920009WL044665 Muthupillai 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Muthupillai INDIAN BANK(607105)
13 CHELLAMPATTI TN-20-009-005-005/194-A
(ERVARPATTY) 		2920009000NRG23211220221598132 21/12/2022 Julilakshmi 2920009WL044665 Julilakshmi 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Julilakshmi INDIAN BANK(607105)
14 CHELLAMPATTI TN-20-009-005-005/197-A
(ERVARPATTY) 		2920009000NRG23211220221598133 21/12/2022 Pancharani 2920009WL044665 Pancharani 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Pancharani INDIAN BANK(607105)
15 CHELLAMPATTI TN-20-009-005-005/360-A
(ERVARPATTY) 		2920009000NRG23211220221598135 21/12/2022 Pandiammal 2920009WL044665 Pandiammal 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Pandiammal INDIAN BANK(607105)
16 CHELLAMPATTI TN-20-009-005-005/445-A
(ERVARPATTY) 		2920009000NRG23211220221598136 21/12/2022 Chellapponnu 2920009WL044665 Chellapponnu 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Chellapponnu INDIAN BANK(607105)
17 CHELLAMPATTI TN-20-009-005-005/445-A
(ERVARPATTY) 		2920009000NRG23211220221598137 21/12/2022 Veerukkalai 2920009WL044665 Veerukkalai 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Veerukkalai INDIAN BANK(607105)
18 CHELLAMPATTI TN-20-009-005-005/503-A
(ERVARPATTY) 		2920009000NRG23211220221598139 21/12/2022 Gurusamy 2920009WL044665 Gurusamy 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Gurusamy INDIAN BANK(607105)
19 CHELLAMPATTI TN-20-009-005-005/503-A
(ERVARPATTY) 		2920009000NRG23211220221598138 21/12/2022 Puliyammal 2920009WL044665 Puliyammal 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Puliyammal INDIAN BANK(607105)
20 CHELLAMPATTI TN-20-009-005-005/615-A
(ERVARPATTY) 		2920009000NRG23211220221598140 21/12/2022 Rekkammal 2920009WL044665 Rekkammal 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Rekkammal INDIAN BANK(607105)
21 CHELLAMPATTI TN-20-009-005-005/619-A
(ERVARPATTY) 		2920009000NRG23211220221598141 21/12/2022 Vellaiammal 2920009WL044665 Vellaiammal 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Vellaiammal INDIAN BANK(607105)
22 CHELLAMPATTI TN-20-009-005-005/621-A
(ERVARPATTY) 		2920009000NRG23211220221598142 21/12/2022 Puliyammal 2920009WL044665 Puliyammal 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Puliyammal INDIAN BANK(607105)
23 CHELLAMPATTI TN-20-009-005-005/645-A
(ERVARPATTY) 		2920009000NRG23211220221598143 21/12/2022 Muthupillai 2920009WL044665 Muthupillai 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Muthupillai INDIAN BANK(607105)
24 CHELLAMPATTI TN-20-009-005-005/66-A
(ERVARPATTY) 		2920009000NRG23211220221598144 21/12/2022 Veerammal 2920009WL044665 Veerammal 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Veerammal INDIAN BANK(607105)
25 CHELLAMPATTI TN-20-009-005-005/687-A
(ERVARPATTY) 		2920009000NRG23211220221598145 21/12/2022 Renkanathan 2920009WL044665 Renkanathan 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Renkanathan INDIAN BANK(607105)
26 CHELLAMPATTI TN-20-009-005-005/754-a
(ERVARPATTY) 		2920009000NRG23211220221598146 21/12/2022 Vellaiyammal 2920009WL044665 Vellaiyammal 00176 IDIB000U012 480 480 Processed 02/02/2023 018558461 Vellaiyammal INDIAN BANK(607105)
SubTotal 12480 12480
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_211222APB_FTO_1315984 Indian Bank IDIB000U012 UTHAPPANAICKANUR 12480

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