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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:22:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_210323APB_FTO_1678108
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-20-009-001-001/1017-A
(ARIYAPATTY) 		2920009000NRG23210320232169624 21/03/2023 Sarasammal 2920009WL058850 Sarasammal 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Sarasammal INDIAN OVERSEAS BANK(508541)
2 CHELLAMPATTI TN-20-009-001-001/110-A
(ARIYAPATTY) 		2920009000NRG23210320232169625 21/03/2023 Pasupathi 2920009WL058850 Pasupathi 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHELLAMPATTI TN-20-009-001-001/1110-a
(ARIYAPATTY) 		2920009000NRG23210320232169626 21/03/2023 Kalyani 2920009WL058850 Kalyani 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHELLAMPATTI TN-20-009-001-001/1167-a
(ARIYAPATTY) 		2920009000NRG23210320232169627 21/03/2023 Ramasamy 2920009WL058850 Ramasamy 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Ramasamy AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHELLAMPATTI TN-20-009-001-001/121-A
(ARIYAPATTY) 		2920009000NRG23210320232169628 21/03/2023 Santhi 2920009WL058850 Santhi 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHELLAMPATTI TN-20-009-001-001/1256-A
(ARIYAPATTY) 		2920009000NRG23210320232169629 21/03/2023 Jeyalakshmi 2920009WL058850 Jeyalakshmi 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Jeyalakshmi BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-001-001/1272-A
(ARIYAPATTY) 		2920009000NRG23210320232169630 21/03/2023 Jeyarani 2920009WL058850 Jeyarani 00048 BKID0008258 480 480 Processed 31/03/2023 025730392 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-001-001/1308-A
(ARIYAPATTY) 		2920009000NRG23210320232169631 21/03/2023 Muthupillai 2920009WL058850 Muthupillai 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-001-001/1309-A
(ARIYAPATTY) 		2920009000NRG23210320232169632 21/03/2023 Erulayi 2920009WL058850 Erulayi 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Erulayi INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-001-001/133-A
(ARIYAPATTY) 		2920009000NRG23210320232169633 21/03/2023 Perumayee 2920009WL058850 Perumayee 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHELLAMPATTI TN-20-009-001-001/1382-A
(ARIYAPATTY) 		2920009000NRG23210320232169634 21/03/2023 Ponnuthai 2920009WL058850 Ponnuthai 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHELLAMPATTI TN-20-009-001-001/1386-A
(ARIYAPATTY) 		2920009000NRG23210320232169635 21/03/2023 Alamelu 2920009WL058850 Alamelu 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Alamelu AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHELLAMPATTI TN-20-009-001-001/141-A
(ARIYAPATTY) 		2920009000NRG23210320232169636 21/03/2023 Karupayee 2920009WL058850 Karupayee 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHELLAMPATTI TN-20-009-001-001/1421-A
(ARIYAPATTY) 		2920009000NRG23210320232169637 21/03/2023 Kalyani 2920009WL058850 Kalyani 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Kalyani BANK OF INDIA(508505)
15 CHELLAMPATTI TN-20-009-001-001/150-A
(ARIYAPATTY) 		2920009000NRG23210320232169638 21/03/2023 Manokari 2920009WL058850 Manokari 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Manokari INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHELLAMPATTI TN-20-009-001-001/1528-A
(ARIYAPATTY) 		2920009000NRG23210320232169639 21/03/2023 Suriya 2920009WL058850 Suriya 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHELLAMPATTI TN-20-009-001-001/1537-A
(ARIYAPATTY) 		2920009000NRG23210320232169640 21/03/2023 Saraswathi 2920009WL058850 Saraswathi 00048 BKID0008258 240 240 Processed 31/03/2023 025730392 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHELLAMPATTI TN-20-009-001-001/174-A
(ARIYAPATTY) 		2920009000NRG23210320232169643 21/03/2023 Annathay 2920009WL058850 Annathay 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Annathay INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHELLAMPATTI TN-20-009-001-001/186-A
(ARIYAPATTY) 		2920009000NRG23210320232169644 21/03/2023 Jeyakodi 2920009WL058850 Jeyakodi 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Jeyakodi AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHELLAMPATTI TN-20-009-001-001/188-A
(ARIYAPATTY) 		2920009000NRG23210320232169645 21/03/2023 Panju 2920009WL058850 Panju 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHELLAMPATTI TN-20-009-001-001/2-A
(ARIYAPATTY) 		2920009000NRG23210320232169646 21/03/2023 Pandiammal 2920009WL058850 Pandiammal 00048 BKID0008258 480 480 Processed 31/03/2023 025730392 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHELLAMPATTI TN-20-009-001-001/205-A
(ARIYAPATTY) 		2920009000NRG23210320232169647 21/03/2023 Tamilselvi 2920009WL058850 Tamilselvi 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHELLAMPATTI TN-20-009-001-001/220-A
(ARIYAPATTY) 		2920009000NRG23210320232169648 21/03/2023 Saraswathi 2920009WL058850 Saraswathi 00048 BKID0008258 720 720 Processed 31/03/2023 025730392 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHELLAMPATTI TN-20-009-001-001/232-A
(ARIYAPATTY) 		2920009000NRG23210320232169649 21/03/2023 Indirani 2920009WL058850 Indirani 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Indirani BANK OF INDIA(508505)
25 CHELLAMPATTI TN-20-009-001-001/251-A
(ARIYAPATTY) 		2920009000NRG23210320232169650 21/03/2023 Perumayee 2920009WL058850 Perumayee 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Perumayee AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHELLAMPATTI TN-20-009-001-001/284-A
(ARIYAPATTY) 		2920009000NRG23210320232169652 21/03/2023 Pandi 2920009WL058850 Pandi 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Pandi BANK OF INDIA(508505)
27 CHELLAMPATTI TN-20-009-001-001/284-A
(ARIYAPATTY) 		2920009000NRG23210320232169651 21/03/2023 Soundari 2920009WL058850 Soundari 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Soundari AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHELLAMPATTI TN-20-009-001-001/61-A
(ARIYAPATTY) 		2920009000NRG23210320232169653 21/03/2023 Shanthi 2920009WL058850 Shanthi 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHELLAMPATTI TN-20-009-001-001/65-A
(ARIYAPATTY) 		2920009000NRG23210320232169654 21/03/2023 Kalyani 2920009WL058850 Kalyani 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Kalyani BANK OF INDIA(508505)
30 CHELLAMPATTI TN-20-009-001-001/72-A
(ARIYAPATTY) 		2920009000NRG23210320232169655 21/03/2023 Lakshmi 2920009WL058850 Lakshmi 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHELLAMPATTI TN-20-009-001-001/74-A
(ARIYAPATTY) 		2920009000NRG23210320232169656 21/03/2023 Thenammal 2920009WL058850 Thenammal 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Thenammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHELLAMPATTI TN-20-009-001-001/79-A
(ARIYAPATTY) 		2920009000NRG23210320232169657 21/03/2023 Suppammal 2920009WL058850 Suppammal 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Suppammal BANK OF INDIA(508505)
33 CHELLAMPATTI TN-20-009-001-001/80-A
(ARIYAPATTY) 		2920009000NRG23210320232169658 21/03/2023 Selvarani 2920009WL058850 Selvarani 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Selvarani BANK OF INDIA(508505)
34 CHELLAMPATTI TN-20-009-001-001/82-A
(ARIYAPATTY) 		2920009000NRG23210320232169659 21/03/2023 Jothi 2920009WL058850 Jothi 00048 BKID0008258 720 720 Processed 31/03/2023 025730392 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHELLAMPATTI TN-20-009-001-001/920-A
(ARIYAPATTY) 		2920009000NRG23210320232169660 21/03/2023 Dhanam 2920009WL058850 Dhanam 00048 BKID0008258 480 480 Processed 30/03/2023 025730392 Dhanam BANK OF INDIA(508505)
36 CHELLAMPATTI TN-20-009-001-001/921-A
(ARIYAPATTY) 		2920009000NRG23210320232169661 21/03/2023 Ponuthai 2920009WL058850 Ponuthai 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Ponuthai INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHELLAMPATTI TN-20-009-001-001/926-A
(ARIYAPATTY) 		2920009000NRG23210320232169662 21/03/2023 Kalaiyarasi 2920009WL058850 Kalaiyarasi 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHELLAMPATTI TN-20-009-001-001/929-A
(ARIYAPATTY) 		2920009000NRG23210320232169663 21/03/2023 Jegathamabal 2920009WL058850 Jegathamabal 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Jegathamabal INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHELLAMPATTI TN-20-009-001-001/93-A
(ARIYAPATTY) 		2920009000NRG23210320232169664 21/03/2023 Perumayi 2920009WL058850 Perumayi 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Perumayi INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHELLAMPATTI TN-20-009-001-001/932-A
(ARIYAPATTY) 		2920009000NRG23210320232169665 21/03/2023 Ranjitham 2920009WL058850 Ranjitham 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHELLAMPATTI TN-20-009-001-001/933-A
(ARIYAPATTY) 		2920009000NRG23210320232169666 21/03/2023 Veerammal 2920009WL058850 Veerammal 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHELLAMPATTI TN-20-009-001-001/935-A
(ARIYAPATTY) 		2920009000NRG23210320232169667 21/03/2023 Murugeshwari 2920009WL058850 Murugeshwari 00048 BKID0008258 720 720 Processed 30/03/2023 025730392 Murugeshwari BANK OF INDIA(508505)
43 CHELLAMPATTI TN-20-009-001-001/940-A
(ARIYAPATTY) 		2920009000NRG23210320232169668 21/03/2023 Ponnammal 2920009WL058850 Ponnammal 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHELLAMPATTI TN-20-009-001-001/941-A
(ARIYAPATTY) 		2920009000NRG23210320232169669 21/03/2023 Songammal 2920009WL058850 Songammal 00048 BKID0008258 960 960 Processed 30/03/2023 025730392 Songammal AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHELLAMPATTI TN-20-009-001-001/95-A
(ARIYAPATTY) 		2920009000NRG23210320232169670 21/03/2023 Pitchaimani 2920009WL058850 Pitchaimani 00048 BKID0008258 960 960 Processed 31/03/2023 025730392 Pitchaimani INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHELLAMPATTI TN-20-009-001-001/96-A
(ARIYAPATTY) 		2920009000NRG23210320232169671 21/03/2023 Sumathi 2920009WL058850 Sumathi 00048 BKID0008258 480 480 Processed 31/03/2023 025730392 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40800 40800
47 CHELLAMPATTI TN-20-009-001-001/1643-A
(ARIYAPATTY) 		2920009000NRG23210320232169641 21/03/2023 Pavithra V 2920009WL058850 Pavithra V 00176 IDIB000M215 960 960 Processed 31/03/2023 025730392 Pavithra V CANARA BANK(508532)
SubTotal 960 960
Total 41760 41760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_210323APB_FTO_1678108 Bank of India BKID0008258 SINDHUPATTI 12960
2 CHELLAMPATTI TN2920009_210323APB_FTO_1678108 Bank of India BKID0008258 Sindupatti 27840
3 CHELLAMPATTI TN2920009_210323APB_FTO_1678108 Indian Bank IDIB000M215 MICROSTAT BRANCH,USILAMPATTI 960

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