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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:43:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_270223APB_FTO_1597530
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-20-009-004-001/1105-A
(POOTHIPURAM) 		2920009000NRG23270220231982332 27/02/2023 Pappu 2920009WL054531 Pappu 00078 CNRB0001022 960 960 Processed 02/04/2023 005713705 Pappu FINCARE SMALL FINANCE BANK LTD(608304)
2 CHELLAMPATTI TN-20-009-004-001/991-A
(POOTHIPURAM) 		2920009000NRG23270220231982334 27/02/2023 Paraman 2920009WL054531 Paraman 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Paraman CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-004-001/996-A
(POOTHIPURAM) 		2920009000NRG23270220231982335 27/02/2023 Chellapandiyamaml 2920009WL054531 Chellapandiyamaml 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Chellapandiyamaml CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-004-002/1203-A
(POOTHIPURAM) 		2920009000NRG23270220231982337 27/02/2023 Thavasi M 2920009WL054531 Thavasi M 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Thavasi M CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-004-002/914-A
(POOTHIPURAM) 		2920009000NRG23270220231982338 27/02/2023 Panchu 2920009WL054531 Panchu 00078 CNRB0001022 960 960 Processed 02/04/2023 005713705 Panchu CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-004-003/1063-A
(POOTHIPURAM) 		2920009000NRG23270220231982339 27/02/2023 Kalaiselvi 2920009WL054531 Kalaiselvi 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-004-003/1129
(POOTHIPURAM) 		2920009000NRG23270220231982340 27/02/2023 azlagusumathi 2920009WL054531 azlagusumathi 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 azlagusumathi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-004-003/970-A
(POOTHIPURAM) 		2920009000NRG23270220231982341 27/02/2023 Meenatchi 2920009WL054531 Meenatchi 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Meenatchi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-004-003/974-A
(POOTHIPURAM) 		2920009000NRG23270220231982342 27/02/2023 Santhiya 2920009WL054531 Santhiya 00078 CNRB0001022 960 960 Processed 02/04/2023 005713705 Santhiya CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-004-004/158-A
(POOTHIPURAM) 		2920009000NRG23270220231982344 27/02/2023 Panchammal 2920009WL054531 Panchammal 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Panchammal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-004-004/168-A
(POOTHIPURAM) 		2920009000NRG23270220231982348 27/02/2023 Perumal 2920009WL054531 Perumal 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Perumal CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-004-004/170-A
(POOTHIPURAM) 		2920009000NRG23270220231982350 27/02/2023 Thillaiyammal 2920009WL054531 Thillaiyammal 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Thillaiyammal CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-004-004/179-A
(POOTHIPURAM) 		2920009000NRG23270220231982354 27/02/2023 Ramselvi 2920009WL054531 Ramselvi 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Ramselvi CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-004-004/195-A
(POOTHIPURAM) 		2920009000NRG23270220231982358 27/02/2023 Nagajothi 2920009WL054531 Nagajothi 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Nagajothi CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-004-004/207-A
(POOTHIPURAM) 		2920009000NRG23270220231982361 27/02/2023 Nagajothi 2920009WL054531 Nagajothi 00078 CNRB0001022 1200 1200 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHELLAMPATTI TN-20-009-004-004/210-A
(POOTHIPURAM) 		2920009000NRG23270220231982362 27/02/2023 Suntharavalli 2920009WL054531 Suntharavalli 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Suntharavalli CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-004-004/219-A
(POOTHIPURAM) 		2920009000NRG23270220231982365 27/02/2023 Perunmayi 2920009WL054531 Perunmayi 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Perunmayi CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-004-004/221-A
(POOTHIPURAM) 		2920009000NRG23270220231982367 27/02/2023 Rakkammal 2920009WL054531 Rakkammal 00078 CNRB0001022 960 960 Processed 02/04/2023 005713705 Rakkammal CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-004-004/233-A
(POOTHIPURAM) 		2920009000NRG23270220231982370 27/02/2023 Ayyammai 2920009WL054531 Ayyammai 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Ayyammai CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-004-004/233-A
(POOTHIPURAM) 		2920009000NRG23270220231982369 27/02/2023 Muthumayan 2920009WL054531 Muthumayan 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Muthumayan CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-004-004/313-A
(POOTHIPURAM) 		2920009000NRG23270220231982374 27/02/2023 Perumayi 2920009WL054531 Perumayi 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Perumayi CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-004-004/321-A
(POOTHIPURAM) 		2920009000NRG23270220231982375 27/02/2023 Indira 2920009WL054531 Indira 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Indira CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-004-004/389-A
(POOTHIPURAM) 		2920009000NRG23270220231982379 27/02/2023 Perumayi 2920009WL054531 Perumayi 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Perumayi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-004-004/441-A
(POOTHIPURAM) 		2920009000NRG23270220231982381 27/02/2023 Pandiyarajan 2920009WL054531 Pandiyarajan 00078 CNRB0001022 480 480 Processed 02/04/2023 005713705 Pandiyarajan CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-004-004/479-A
(POOTHIPURAM) 		2920009000NRG23270220231982382 27/02/2023 Selvam 2920009WL054531 Selvam 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Selvam CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-004-004/503-A
(POOTHIPURAM) 		2920009000NRG23270220231982384 27/02/2023 Chinnan 2920009WL054531 Chinnan 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Chinnan CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-004-004/503-A
(POOTHIPURAM) 		2920009000NRG23270220231982383 27/02/2023 Chinnaratham 2920009WL054531 Chinnaratham 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Chinnaratham CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-004-004/552-a
(POOTHIPURAM) 		2920009000NRG23270220231982386 27/02/2023 Suba 2920009WL054531 Suba 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Suba CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-004-004/870-A
(POOTHIPURAM) 		2920009000NRG23270220231982388 27/02/2023 Vanitha 2920009WL054531 Vanitha 00078 CNRB0001022 960 960 Processed 02/04/2023 005713705 Vanitha CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-004-004/875-A
(POOTHIPURAM) 		2920009000NRG23270220231982389 27/02/2023 Praveen Kumar M 2920009WL054531 Praveen Kumar M 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Praveen Kumar M CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-004-004/907-A
(POOTHIPURAM) 		2920009000NRG23270220231982391 27/02/2023 Rani 2920009WL054531 Rani 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Rani CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-004-004/922-A
(POOTHIPURAM) 		2920009000NRG23270220231982392 27/02/2023 Kathirmala 2920009WL054531 Kathirmala 00078 CNRB0001022 960 960 Processed 02/04/2023 005713705 Kathirmala CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-004-005/1209-A
(POOTHIPURAM) 		2920009000NRG23270220231982394 27/02/2023 Jeyakrishnan C 2920009WL054531 Jeyakrishnan C 00078 CNRB0001022 1200 1200 Processed 02/04/2023 005713705 Jeyakrishnan C CANARA BANK(508532)
SubTotal 37440 37440
34 CHELLAMPATTI TN-20-009-004-006/1211-A
(POOTHIPURAM) 		2920009000NRG23270220231982397 27/02/2023 Selvaraj R 2920009WL054531 Selvaraj R 00176 IDIB000M215 1200 1200 Processed 02/04/2023 005713705 Selvaraj R UCO BANK(607066)
SubTotal 1200 1200
35 CHELLAMPATTI TN-20-009-004-004/177-A
(POOTHIPURAM) 		2920009000NRG23270220231982353 27/02/2023 Suthalakshmi 2920009WL054531 Suthalakshmi 00176 IDIB000U012 960 960 Processed 02/04/2023 005713705 Suthalakshmi BANK OF INDIA(508505)
36 CHELLAMPATTI TN-20-009-004-004/217-A
(POOTHIPURAM) 		2920009000NRG23270220231982363 27/02/2023 Pandiammal 2920009WL054531 Pandiammal 00176 IDIB000U012 1200 1200 Processed 02/04/2023 005713705 Pandiammal FINCARE SMALL FINANCE BANK LTD(608304)
37 CHELLAMPATTI TN-20-009-004-004/219-A
(POOTHIPURAM) 		2920009000NRG23270220231982366 27/02/2023 Pandi 2920009WL054531 Pandi 00176 IDIB000U012 1200 1200 Processed 02/04/2023 005713705 Pandi INDIAN BANK(607105)
38 CHELLAMPATTI TN-20-009-004-004/229-A
(POOTHIPURAM) 		2920009000NRG23270220231982368 27/02/2023 Nagammal 2920009WL054531 Nagammal 00176 IDIB000U012 1200 1200 Processed 02/04/2023 005713705 Nagammal CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-004-004/241-A
(POOTHIPURAM) 		2920009000NRG23270220231982372 27/02/2023 Mayakkal 2920009WL054531 Mayakkal 00176 IDIB000U012 1200 1200 Processed 02/04/2023 005713705 Mayakkal CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-004-004/274-A
(POOTHIPURAM) 		2920009000NRG23270220231982373 27/02/2023 Nakalakshmi 2920009WL054531 Nakalakshmi 00176 IDIB000U012 1200 1200 Processed 02/04/2023 005713705 Nakalakshmi INDIAN BANK(607105)
41 CHELLAMPATTI TN-20-009-004-004/59-A
(POOTHIPURAM) 		2920009000NRG23270220231982387 27/02/2023 Mayakkal 2920009WL054531 Mayakkal 00176 IDIB000U012 1200 1200 Processed 02/04/2023 005713705 Mayakkal CANARA BANK(508532)
42 CHELLAMPATTI TN-20-009-004-004/925-A
(POOTHIPURAM) 		2920009000NRG23270220231982393 27/02/2023 Pacheammal 2920009WL054531 Pacheammal 00176 IDIB000U012 960 960 Processed 02/04/2023 005713705 Pacheammal INDIAN BANK(607105)
SubTotal 9120 9120
43 CHELLAMPATTI TN-20-009-004-001/978-A
(POOTHIPURAM) 		2920009000NRG23270220231982333 27/02/2023 Perumayee 2920009WL054531 Perumayee 00176 IDIB000U022 960 960 Processed 02/04/2023 005713705 Perumayee INDIAN BANK(607105)
44 CHELLAMPATTI TN-20-009-004-004/153-A
(POOTHIPURAM) 		2920009000NRG23270220231982343 27/02/2023 Pandiammal 2920009WL054531 Pandiammal 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Pandiammal INDIAN BANK(607105)
45 CHELLAMPATTI TN-20-009-004-004/162-A
(POOTHIPURAM) 		2920009000NRG23270220231982345 27/02/2023 Ramuthai 2920009WL054531 Ramuthai 00176 IDIB000U022 480 480 Processed 02/04/2023 005713705 Ramuthai INDIAN BANK(607105)
46 CHELLAMPATTI TN-20-009-004-004/165-A
(POOTHIPURAM) 		2920009000NRG23270220231982346 27/02/2023 Azhagammal 2920009WL054531 Azhagammal 00176 IDIB000U022 720 720 Processed 02/04/2023 005713705 Azhagammal INDIAN BANK(607105)
47 CHELLAMPATTI TN-20-009-004-004/168-A
(POOTHIPURAM) 		2920009000NRG23270220231982347 27/02/2023 Suppammal 2920009WL054531 Suppammal 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Suppammal INDIAN BANK(607105)
48 CHELLAMPATTI TN-20-009-004-004/170-A
(POOTHIPURAM) 		2920009000NRG23270220231982349 27/02/2023 Ayyar 2920009WL054531 Ayyar 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Ayyar INDIAN BANK(607105)
49 CHELLAMPATTI TN-20-009-004-004/171-A
(POOTHIPURAM) 		2920009000NRG23270220231982352 27/02/2023 Pavalakodi 2920009WL054531 Pavalakodi 00176 IDIB000U022 720 720 Processed 02/04/2023 005713705 Pavalakodi INDIAN BANK(607105)
50 CHELLAMPATTI TN-20-009-004-004/171-A
(POOTHIPURAM) 		2920009000NRG23270220231982351 27/02/2023 Singam 2920009WL054531 Singam 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Singam INDIAN BANK(607105)
51 CHELLAMPATTI TN-20-009-004-004/180-A
(POOTHIPURAM) 		2920009000NRG23270220231982355 27/02/2023 Perumayi 2920009WL054531 Perumayi 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Perumayi INDIAN BANK(607105)
52 CHELLAMPATTI TN-20-009-004-004/187-A
(POOTHIPURAM) 		2920009000NRG23270220231982356 27/02/2023 Ponnuthaye 2920009WL054531 Ponnuthaye 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Ponnuthaye INDIAN BANK(607105)
53 CHELLAMPATTI TN-20-009-004-004/192-A
(POOTHIPURAM) 		2920009000NRG23270220231982357 27/02/2023 Pappathi 2920009WL054531 Pappathi 00176 IDIB000U022 960 960 Processed 02/04/2023 005713705 Pappathi INDIAN BANK(607105)
54 CHELLAMPATTI TN-20-009-004-004/201-A
(POOTHIPURAM) 		2920009000NRG23270220231982359 27/02/2023 Perumayee 2920009WL054531 Perumayee 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Perumayee INDIAN BANK(607105)
55 CHELLAMPATTI TN-20-009-004-004/206-A
(POOTHIPURAM) 		2920009000NRG23270220231982360 27/02/2023 Perumayee 2920009WL054531 Perumayee 00176 IDIB000U022 720 720 Processed 02/04/2023 005713705 Perumayee INDIAN BANK(607105)
56 CHELLAMPATTI TN-20-009-004-004/218-A
(POOTHIPURAM) 		2920009000NRG23270220231982364 27/02/2023 Chinnathai 2920009WL054531 Chinnathai 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Chinnathai INDIAN BANK(607105)
57 CHELLAMPATTI TN-20-009-004-004/24-A
(POOTHIPURAM) 		2920009000NRG23270220231982371 27/02/2023 Ammapillai 2920009WL054531 Ammapillai 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Ammapillai INDIAN BANK(607105)
58 CHELLAMPATTI TN-20-009-004-004/323-A
(POOTHIPURAM) 		2920009000NRG23270220231982376 27/02/2023 Boomal 2920009WL054531 Boomal 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Boomal INDIAN BANK(607105)
59 CHELLAMPATTI TN-20-009-004-004/355-A
(POOTHIPURAM) 		2920009000NRG23270220231982377 27/02/2023 Mallika 2920009WL054531 Mallika 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Mallika CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-004-004/387-A
(POOTHIPURAM) 		2920009000NRG23270220231982378 27/02/2023 Pichaiammal 2920009WL054531 Pichaiammal 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Pichaiammal INDIAN BANK(607105)
61 CHELLAMPATTI TN-20-009-004-004/441-A
(POOTHIPURAM) 		2920009000NRG23270220231982380 27/02/2023 Jeyalakshmi 2920009WL054531 Jeyalakshmi 00176 IDIB000U022 960 960 Processed 02/04/2023 005713705 Jeyalakshmi INDIAN BANK(607105)
62 CHELLAMPATTI TN-20-009-004-004/530-A
(POOTHIPURAM) 		2920009000NRG23270220231982385 27/02/2023 Selvarani 2920009WL054531 Selvarani 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Selvarani CANARA BANK(508532)
63 CHELLAMPATTI TN-20-009-004-004/891-A
(POOTHIPURAM) 		2920009000NRG23270220231982390 27/02/2023 Balammal 2920009WL054531 Balammal 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Balammal CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-004-006/1036-A
(POOTHIPURAM) 		2920009000NRG23270220231982395 27/02/2023 Kamayee 2920009WL054531 Kamayee 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Kamayee STATE BANK OF INDIA(508548)
65 CHELLAMPATTI TN-20-009-004-006/1036-A
(POOTHIPURAM) 		2920009000NRG23270220231982396 27/02/2023 Maharajan 2920009WL054531 Maharajan 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Maharajan STATE BANK OF INDIA(508548)
66 CHELLAMPATTI TN-20-009-004-006/936-A
(POOTHIPURAM) 		2920009000NRG23270220231982399 27/02/2023 Maniammal 2920009WL054531 Maniammal 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Maniammal INDIAN BANK(607105)
67 CHELLAMPATTI TN-20-009-004-006/936-A
(POOTHIPURAM) 		2920009000NRG23270220231982398 27/02/2023 Sakkarai 2920009WL054531 Sakkarai 00176 IDIB000U022 1200 1200 Processed 02/04/2023 005713705 Sakkarai INDIAN BANK(607105)
SubTotal 27120 27120
68 CHELLAMPATTI TN-20-009-004-007/1148
(POOTHIPURAM) 		2920009000NRG23270220231982400 27/02/2023 aiyappan 2920009WL054531 aiyappan 00415 SBIN0002284 960 960 Processed 02/04/2023 005713705 aiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
69 CHELLAMPATTI TN-20-009-004-002/1130
(POOTHIPURAM) 		2920009000NRG23270220231982336 27/02/2023 Kavitha 2920009WL054531 Kavitha 00415 SBIN0009471 1200 1200 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 77040 77040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_270223APB_FTO_1597530 Canara Bank CNRB0001022 USILAMPATTI 37440
2 CHELLAMPATTI TN2920009_270223APB_FTO_1597530 Indian Bank IDIB000M215 MICROSTAT BRANCH,USILAMPATTI 1200
3 CHELLAMPATTI TN2920009_270223APB_FTO_1597530 Indian Bank IDIB000U012 Usilampatti 5760
4 CHELLAMPATTI TN2920009_270223APB_FTO_1597530 Indian Bank IDIB000U012 UTHAPPANAICKANUR 3360
5 CHELLAMPATTI TN2920009_270223APB_FTO_1597530 Indian Bank IDIB000U022 USILAMPATTI 27120
6 CHELLAMPATTI TN2920009_270223APB_FTO_1597530 State Bank of India SBIN0002284 USILAMPATTI 960
7 CHELLAMPATTI TN2920009_270223APB_FTO_1597530 State Bank of India SBIN0009471 VALANDUR 1200

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