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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300822APB_FTO_800249
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-20-009-014-003/707-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925255 30/08/2022 Ranjitham 2920009WL024436 Ranjitham 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ranjitham BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-014-003/732-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925256 30/08/2022 Muthupandiyammal 2920009WL024436 Muthupandiyammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Muthupandiyammal BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-014-014/119-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925257 30/08/2022 Kasimayan 2920009WL024436 Kasimayan 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kasimayan BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-014-014/119-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925258 30/08/2022 Rathinam 2920009WL024436 Rathinam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Rathinam BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-014-014/129-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925259 30/08/2022 Karuppayee 2920009WL024436 Karuppayee 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Karuppayee BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-014-014/129-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925260 30/08/2022 Pandi 2920009WL024436 Pandi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-014-014/13-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925261 30/08/2022 Pavalakodi 2920009WL024436 Pavalakodi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pavalakodi BANK OF INDIA(508505)
8 CHELLAMPATTI TN-20-009-014-014/13-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925262 30/08/2022 Ramar 2920009WL024436 Ramar 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ramar BANK OF INDIA(508505)
9 CHELLAMPATTI TN-20-009-014-014/137-a
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925263 30/08/2022 Pagiyam 2920009WL024436 Pagiyam 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pagiyam BANK OF INDIA(508505)
10 CHELLAMPATTI TN-20-009-014-014/140-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925264 30/08/2022 Thamillarasi 2920009WL024436 Thamillarasi 00048 BKID0008258 1405 1405 Processed 14/10/2022 035857920 Thamillarasi STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-014-014/155-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925265 30/08/2022 Kasammal 2920009WL024436 Kasammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kasammal BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-014-014/157-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925266 30/08/2022 Kanakara 2920009WL024436 Kanakara 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kanakara BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-014-014/161-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925267 30/08/2022 Sivanammal 2920009WL024436 Sivanammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sivanammal BANK OF INDIA(508505)
14 CHELLAMPATTI TN-20-009-014-014/168-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925269 30/08/2022 Sekar 2920009WL024436 Sekar 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sekar CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-014-014/168-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925270 30/08/2022 Senthildevi 2920009WL024436 Senthildevi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Senthildevi BANK OF INDIA(508505)
16 CHELLAMPATTI TN-20-009-014-014/192-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925271 30/08/2022 Jeyamani 2920009WL024436 Jeyamani 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Jeyamani BANK OF INDIA(508505)
17 CHELLAMPATTI TN-20-009-014-014/192-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925272 30/08/2022 Ochammal 2920009WL024436 Ochammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ochammal BANK OF INDIA(508505)
18 CHELLAMPATTI TN-20-009-014-014/258-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925273 30/08/2022 Katchammal 2920009WL024436 Katchammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Katchammal BANK OF INDIA(508505)
19 CHELLAMPATTI TN-20-009-014-014/268-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925274 30/08/2022 Pandiammal 2920009WL024436 Pandiammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHELLAMPATTI TN-20-009-014-014/289-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925275 30/08/2022 Muthu Pandi 2920009WL024436 Muthu Pandi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Muthu Pandi BANK OF INDIA(508505)
21 CHELLAMPATTI TN-20-009-014-014/3-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925276 30/08/2022 Parameshwari 2920009WL024436 Parameshwari 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHELLAMPATTI TN-20-009-014-014/34-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925278 30/08/2022 Muthukaruppan 2920009WL024436 Muthukaruppan 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Muthukaruppan INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHELLAMPATTI TN-20-009-014-014/349-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925279 30/08/2022 Thavamani 2920009WL024436 Thavamani 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Thavamani BANK OF INDIA(508505)
24 CHELLAMPATTI TN-20-009-014-014/37-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925280 30/08/2022 Sevanthammal 2920009WL024436 Sevanthammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sevanthammal CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-014-014/376-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925281 30/08/2022 Sundaravalliammal 2920009WL024436 Sundaravalliammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sundaravalliammal BANK OF INDIA(508505)
26 CHELLAMPATTI TN-20-009-014-014/390-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925282 30/08/2022 Ammavasi 2920009WL024436 Ammavasi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Ammavasi INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHELLAMPATTI TN-20-009-014-014/390-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925283 30/08/2022 Rani 2920009WL024436 Rani 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHELLAMPATTI TN-20-009-014-014/393-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925284 30/08/2022 Chellapandiammal 2920009WL024436 Chellapandiammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Chellapandiammal BANK OF INDIA(508505)
29 CHELLAMPATTI TN-20-009-014-014/411-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925285 30/08/2022 Pandiammal 2920009WL024436 Pandiammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pandiammal BANK OF INDIA(508505)
30 CHELLAMPATTI TN-20-009-014-014/419-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925286 30/08/2022 Muthulakshmi 2920009WL024436 Muthulakshmi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHELLAMPATTI TN-20-009-014-014/438-a
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925288 30/08/2022 Kurumban 2920009WL024436 Kurumban 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kurumban BANK OF INDIA(508505)
32 CHELLAMPATTI TN-20-009-014-014/438-a
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925287 30/08/2022 Vanammal 2920009WL024436 Vanammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Vanammal BANK OF INDIA(508505)
33 CHELLAMPATTI TN-20-009-014-014/482-a
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925289 30/08/2022 Maharajan 2920009WL024436 Maharajan 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Maharajan INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHELLAMPATTI TN-20-009-014-014/482-a
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925290 30/08/2022 Petchiammal 2920009WL024436 Petchiammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHELLAMPATTI TN-20-009-014-014/484-a
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925291 30/08/2022 Gunasekaran 2920009WL024436 Gunasekaran 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Gunasekaran INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHELLAMPATTI TN-20-009-014-014/484-a
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925292 30/08/2022 Malarkodi 2920009WL024436 Malarkodi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Malarkodi BANK OF INDIA(508505)
37 CHELLAMPATTI TN-20-009-014-014/485-a
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925293 30/08/2022 Kanakkan 2920009WL024436 Kanakkan 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kanakkan BANK OF INDIA(508505)
38 CHELLAMPATTI TN-20-009-014-014/538-a
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925294 30/08/2022 Thenammal 2920009WL024436 Thenammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Thenammal BANK OF INDIA(508505)
39 CHELLAMPATTI TN-20-009-014-014/539-a
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925295 30/08/2022 Mayakkal 2920009WL024436 Mayakkal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Mayakkal BANK OF INDIA(508505)
40 CHELLAMPATTI TN-20-009-014-014/652-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925298 30/08/2022 Chellapandiammal 2920009WL024436 Chellapandiammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Chellapandiammal BANK OF INDIA(508505)
41 CHELLAMPATTI TN-20-009-014-014/690-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925299 30/08/2022 Alagukannan 2920009WL024436 Alagukannan 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Alagukannan INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHELLAMPATTI TN-20-009-014-014/690-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925300 30/08/2022 Eswari 2920009WL024436 Eswari 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Eswari BANK OF INDIA(508505)
43 CHELLAMPATTI TN-20-009-014-014/692-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925301 30/08/2022 Nagammal 2920009WL024436 Nagammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Nagammal BANK OF INDIA(508505)
44 CHELLAMPATTI TN-20-009-014-014/694-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925302 30/08/2022 Peyammal 2920009WL024436 Peyammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Peyammal BANK OF INDIA(508505)
45 CHELLAMPATTI TN-20-009-014-014/695-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925304 30/08/2022 Jeyarani 2920009WL024436 Jeyarani 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Jeyarani BANK OF INDIA(508505)
46 CHELLAMPATTI TN-20-009-014-014/695-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925303 30/08/2022 Vijayan 2920009WL024436 Vijayan 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Vijayan BANK OF INDIA(508505)
47 CHELLAMPATTI TN-20-009-014-014/700-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925305 30/08/2022 Tamizhilarasi 2920009WL024436 Tamizhilarasi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Tamizhilarasi BANK OF INDIA(508505)
48 CHELLAMPATTI TN-20-009-014-014/724-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925306 30/08/2022 Chellathayee 2920009WL024436 Chellathayee 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Chellathayee BANK OF INDIA(508505)
49 CHELLAMPATTI TN-20-009-014-014/757-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925308 30/08/2022 Sakunthala 2920009WL024436 Sakunthala 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sakunthala BANK OF INDIA(508505)
50 CHELLAMPATTI TN-20-009-014-014/83-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925310 30/08/2022 Sugunthala 2920009WL024436 Sugunthala 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sugunthala BANK OF INDIA(508505)
SubTotal 52855 52855
51 CHELLAMPATTI TN-20-009-014-014/166-A
(PORUPPUMETTUPATTY) 		2920009000NRG23290820220925268 30/08/2022 Anbu 2920009WL024436 Anbu 00078 CNRB0001552 1050 1050 Processed 14/10/2022 035857920 Anbu CANARA BANK(508532)
SubTotal 1050 1050
Total 53905 53905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300822APB_FTO_800249 Bank of India BKID0008258 SINDHUPATTI 33955
2 CHELLAMPATTI TN2920009_300822APB_FTO_800249 Bank of India BKID0008258 Sindupatti 18900
3 CHELLAMPATTI TN2920009_300822APB_FTO_800249 Canara Bank CNRB0001552 CHELLAMPATTI 1050

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