Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_201222APB_FTO_1310889
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-20-009-007-015/2432-A
(KARUMATHUR) 		2920009000NRG23201220221592605 20/12/2022 Parimala 2920009WL044497 Parimala 00078 CNRB0001366 1440 1440 Processed 01/02/2023 018558461 Parimala CANARA BANK(508532)
SubTotal 1440 1440
2 CHELLAMPATTI TN-20-009-007-007/1228-A
(KARUMATHUR) 		2920009000NRG23201220221592580 20/12/2022 Chellappa 2920009WL044497 Chellappa 00078 CNRB0001552 1440 1440 Processed 01/02/2023 018558461 Chellappa INDIAN OVERSEAS BANK(508541)
3 CHELLAMPATTI TN-20-009-007-007/1259-A
(KARUMATHUR) 		2920009000NRG23201220221592581 20/12/2022 Karupayee 2920009WL044497 Karupayee 00078 CNRB0001552 1440 1440 Processed 01/02/2023 018558461 Karupayee INDIAN OVERSEAS BANK(508541)
4 CHELLAMPATTI TN-20-009-007-007/1680-A
(KARUMATHUR) 		2920009000NRG23201220221592590 20/12/2022 Kanimozhi 2920009WL044497 Kanimozhi 00078 CNRB0001552 1440 1440 Processed 01/02/2023 018558461 Kanimozhi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-007-007/1886-A
(KARUMATHUR) 		2920009000NRG23201220221592594 20/12/2022 Reena 2920009WL044497 Reena 00078 CNRB0001552 1440 1440 Processed 01/02/2023 018558461 Reena INDIAN OVERSEAS BANK(508541)
6 CHELLAMPATTI TN-20-009-007-007/20-A
(KARUMATHUR) 		2920009000NRG23201220221592598 20/12/2022 Indira 2920009WL044497 Indira 00078 CNRB0001552 1440 1440 Processed 01/02/2023 018558461 Indira CANARA BANK(508532)
SubTotal 7200 7200
7 CHELLAMPATTI TN-20-009-007-007/1-A
(KARUMATHUR) 		2920009000NRG23201220221592576 20/12/2022 Karuppayee 2920009WL044497 Karuppayee 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-007-007/1039-A
(KARUMATHUR) 		2920009000NRG23201220221592577 20/12/2022 Jamuna 2920009WL044497 Jamuna 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Jamuna INDIAN OVERSEAS BANK(508541)
9 CHELLAMPATTI TN-20-009-007-007/1145-A
(KARUMATHUR) 		2920009000NRG23201220221592578 20/12/2022 Amaravathi 2920009WL044497 Amaravathi 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Amaravathi CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-007-007/1177-A
(KARUMATHUR) 		2920009000NRG23201220221592579 20/12/2022 Ganeshan 2920009WL044497 Ganeshan 00177 IOBA0002332 1686 1686 Processed 01/02/2023 018558461 Ganeshan INDIAN OVERSEAS BANK(508541)
11 CHELLAMPATTI TN-20-009-007-007/1269-A
(KARUMATHUR) 		2920009000NRG23201220221592582 20/12/2022 Karupayee 2920009WL044497 Karupayee 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Karupayee INDIAN OVERSEAS BANK(508541)
12 CHELLAMPATTI TN-20-009-007-007/1388-A
(KARUMATHUR) 		2920009000NRG23201220221592583 20/12/2022 Kavitha 2920009WL044497 Kavitha 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Kavitha INDIAN OVERSEAS BANK(508541)
13 CHELLAMPATTI TN-20-009-007-007/1412-A
(KARUMATHUR) 		2920009000NRG23201220221592584 20/12/2022 Thayammal 2920009WL044497 Thayammal 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Thayammal INDIAN OVERSEAS BANK(508541)
14 CHELLAMPATTI TN-20-009-007-007/149-A
(KARUMATHUR) 		2920009000NRG23201220221592585 20/12/2022 Santha 2920009WL044497 Santha 00177 IOBA0002332 1200 1200 Processed 01/02/2023 018558461 Santha INDIAN OVERSEAS BANK(508541)
15 CHELLAMPATTI TN-20-009-007-007/1526-A
(KARUMATHUR) 		2920009000NRG23201220221592586 20/12/2022 Pandiammal 2920009WL044497 Pandiammal 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Pandiammal INDIAN OVERSEAS BANK(508541)
16 CHELLAMPATTI TN-20-009-007-007/1527-A
(KARUMATHUR) 		2920009000NRG23201220221592587 20/12/2022 Theyvanai 2920009WL044497 Theyvanai 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Theyvanai INDIAN OVERSEAS BANK(508541)
17 CHELLAMPATTI TN-20-009-007-007/1537-A
(KARUMATHUR) 		2920009000NRG23201220221592588 20/12/2022 Dhanalakshmi 2920009WL044497 Dhanalakshmi 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
18 CHELLAMPATTI TN-20-009-007-007/1670-A
(KARUMATHUR) 		2920009000NRG23201220221592589 20/12/2022 Otchammal 2920009WL044497 Otchammal 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Otchammal INDIAN OVERSEAS BANK(508541)
19 CHELLAMPATTI TN-20-009-007-007/185-A
(KARUMATHUR) 		2920009000NRG23201220221592591 20/12/2022 Kaluvayi 2920009WL044497 Kaluvayi 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Kaluvayi INDIAN OVERSEAS BANK(508541)
20 CHELLAMPATTI TN-20-009-007-007/187-A
(KARUMATHUR) 		2920009000NRG23201220221592592 20/12/2022 Mayilsamy 2920009WL044497 Mayilsamy 00177 IOBA0002332 1200 1200 Processed 01/02/2023 018558461 Mayilsamy INDIAN OVERSEAS BANK(508541)
21 CHELLAMPATTI TN-20-009-007-007/189-A
(KARUMATHUR) 		2920009000NRG23201220221592595 20/12/2022 Pushpam 2920009WL044497 Pushpam 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHELLAMPATTI TN-20-009-007-007/1977-A
(KARUMATHUR) 		2920009000NRG23201220221592596 20/12/2022 Soroja 2920009WL044497 Soroja 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Soroja INDIAN OVERSEAS BANK(508541)
23 CHELLAMPATTI TN-20-009-007-007/2-A
(KARUMATHUR) 		2920009000NRG23201220221592597 20/12/2022 Panchammal 2920009WL044497 Panchammal 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHELLAMPATTI TN-20-009-007-007/240-A
(KARUMATHUR) 		2920009000NRG23201220221592599 20/12/2022 thavamani 2920009WL044497 thavamani 00177 IOBA0002332 1440 1440 Processed 02/02/2023 018558461 thavamani INDIAN BANK(607105)
25 CHELLAMPATTI TN-20-009-007-007/253-A
(KARUMATHUR) 		2920009000NRG23201220221592600 20/12/2022 pechi 2920009WL044497 pechi 00177 IOBA0002332 1200 1200 Processed 01/02/2023 018558461 pechi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHELLAMPATTI TN-20-009-007-007/288-A
(KARUMATHUR) 		2920009000NRG23201220221592601 20/12/2022 Janki 2920009WL044497 Janki 00177 IOBA0002332 1200 1200 Processed 01/02/2023 018558461 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHELLAMPATTI TN-20-009-007-007/336-A
(KARUMATHUR) 		2920009000NRG23201220221592602 20/12/2022 Rakkammal 2920009WL044497 Rakkammal 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Rakkammal INDIAN OVERSEAS BANK(508541)
28 CHELLAMPATTI TN-20-009-007-007/36-A
(KARUMATHUR) 		2920009000NRG23201220221592603 20/12/2022 Pandiyammal 2920009WL044497 Pandiyammal 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Pandiyammal INDIAN OVERSEAS BANK(508541)
29 CHELLAMPATTI TN-20-009-007-007/584-A
(KARUMATHUR) 		2920009000NRG23201220221592604 20/12/2022 Ammavasi 2920009WL044497 Ammavasi 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Ammavasi INDIAN OVERSEAS BANK(508541)
30 CHELLAMPATTI TN-20-009-007-018/1990-A
(KARUMATHUR) 		2920009000NRG23201220221592606 20/12/2022 Karuppayi 2920009WL044497 Karuppayi 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Karuppayi INDIAN OVERSEAS BANK(508541)
31 CHELLAMPATTI TN-20-009-007-018/2084-A
(KARUMATHUR) 		2920009000NRG23201220221592607 20/12/2022 Muthukani 2920009WL044497 Muthukani 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018558461 Muthukani INDIAN OVERSEAS BANK(508541)
SubTotal 35286 35286
Total 43926 43926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_201222APB_FTO_1310889 Canara Bank CNRB0001366 CHEKKANURANI 1440
2 CHELLAMPATTI TN2920009_201222APB_FTO_1310889 Canara Bank CNRB0001552 CHELLAMPATTI 7200
3 CHELLAMPATTI TN2920009_201222APB_FTO_1310889 Indian Overseas Bank IOBA0002332 Inian Overseas Bank 5520
4 CHELLAMPATTI TN2920009_201222APB_FTO_1310889 Indian Overseas Bank IOBA0002332 KARUMATHUR 29766

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