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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:42:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_051222APB_FTO_1236626
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) 		2920009000NRG23051220221524444 05/12/2022 Azhagammal 2920009WL041989 Azhagammal 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Azhagammal INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-005-004/817-A
(ERVARPATTY) 		2920009000NRG23051220221524446 05/12/2022 Moorthi 2920009WL041989 Moorthi 00176 IDIB000U012 1405 1405 Processed 06/02/2023 017255225 Moorthi INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-005-004/828-A
(ERVARPATTY) 		2920009000NRG23051220221524447 05/12/2022 Valli 2920009WL041989 Valli 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Valli INDIAN BANK(607105)
4 CHELLAMPATTI TN-20-009-005-005/137-A
(ERVARPATTY) 		2920009000NRG23051220221524448 05/12/2022 Chokkayi 2920009WL041989 Chokkayi 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Chokkayi INDIAN BANK(607105)
5 CHELLAMPATTI TN-20-009-005-005/142-A
(ERVARPATTY) 		2920009000NRG23051220221524449 05/12/2022 Mallika 2920009WL041989 Mallika 00176 IDIB000U012 960 960 Processed 06/02/2023 017255225 Mallika CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-005-005/157-A
(ERVARPATTY) 		2920009000NRG23051220221524450 05/12/2022 Chittammal 2920009WL041989 Chittammal 00176 IDIB000U012 1686 1686 Processed 06/02/2023 017255225 Chittammal INDIAN BANK(607105)
7 CHELLAMPATTI TN-20-009-005-005/158-A
(ERVARPATTY) 		2920009000NRG23051220221524451 05/12/2022 Petchi 2920009WL041989 Petchi 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Petchi INDIAN BANK(607105)
8 CHELLAMPATTI TN-20-009-005-005/176-A
(ERVARPATTY) 		2920009000NRG23051220221524452 05/12/2022 Ramanathan 2920009WL041989 Ramanathan 00176 IDIB000U012 1686 1686 Processed 06/02/2023 017255225 Ramanathan INDIAN BANK(607105)
9 CHELLAMPATTI TN-20-009-005-005/184-A
(ERVARPATTY) 		2920009000NRG23051220221524453 05/12/2022 Muhtupilai 2920009WL041989 Muhtupilai 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Muhtupilai INDIAN BANK(607105)
10 CHELLAMPATTI TN-20-009-005-005/194-A
(ERVARPATTY) 		2920009000NRG23051220221524454 05/12/2022 Julilakshmi 2920009WL041989 Julilakshmi 00176 IDIB000U012 1686 1686 Processed 06/02/2023 017255225 Julilakshmi INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-005-005/195-A
(ERVARPATTY) 		2920009000NRG23051220221524455 05/12/2022 Veeru 2920009WL041989 Veeru 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Veeru INDIAN BANK(607105)
12 CHELLAMPATTI TN-20-009-005-005/360-A
(ERVARPATTY) 		2920009000NRG23051220221524457 05/12/2022 Pandiammal 2920009WL041989 Pandiammal 00176 IDIB000U012 1686 1686 Processed 06/02/2023 017255225 Pandiammal INDIAN BANK(607105)
13 CHELLAMPATTI TN-20-009-005-005/44-A
(ERVARPATTY) 		2920009000NRG23051220221524458 05/12/2022 Karuppayi 2920009WL041989 Karuppayi 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Karuppayi INDIAN BANK(607105)
14 CHELLAMPATTI TN-20-009-005-005/445-A
(ERVARPATTY) 		2920009000NRG23051220221524459 05/12/2022 Veerukkalai 2920009WL041989 Veerukkalai 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Veerukkalai INDIAN BANK(607105)
15 CHELLAMPATTI TN-20-009-005-005/49-A
(ERVARPATTY) 		2920009000NRG23051220221524460 05/12/2022 Chinnammal 2920009WL041989 Chinnammal 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Chinnammal INDIAN BANK(607105)
16 CHELLAMPATTI TN-20-009-005-005/501-A
(ERVARPATTY) 		2920009000NRG23051220221524461 05/12/2022 Petchi 2920009WL041989 Petchi 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Petchi INDIAN BANK(607105)
17 CHELLAMPATTI TN-20-009-005-005/503-A
(ERVARPATTY) 		2920009000NRG23051220221524463 05/12/2022 Gurusamy 2920009WL041989 Gurusamy 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Gurusamy INDIAN BANK(607105)
18 CHELLAMPATTI TN-20-009-005-005/503-A
(ERVARPATTY) 		2920009000NRG23051220221524462 05/12/2022 Puliyammal 2920009WL041989 Puliyammal 00176 IDIB000U012 1686 1686 Processed 06/02/2023 017255225 Puliyammal INDIAN BANK(607105)
19 CHELLAMPATTI TN-20-009-005-005/649-A
(ERVARPATTY) 		2920009000NRG23051220221524464 05/12/2022 Rakku 2920009WL041989 Rakku 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Rakku INDIAN BANK(607105)
20 CHELLAMPATTI TN-20-009-005-005/658-A
(ERVARPATTY) 		2920009000NRG23051220221524465 05/12/2022 Pappa 2920009WL041989 Pappa 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Pappa INDIAN BANK(607105)
21 CHELLAMPATTI TN-20-009-005-005/66-A
(ERVARPATTY) 		2920009000NRG23051220221524466 05/12/2022 Veerammal 2920009WL041989 Veerammal 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Veerammal INDIAN BANK(607105)
22 CHELLAMPATTI TN-20-009-005-005/682-A
(ERVARPATTY) 		2920009000NRG23051220221524467 05/12/2022 Pancupillai 2920009WL041989 Pancupillai 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Pancupillai INDIAN BANK(607105)
23 CHELLAMPATTI TN-20-009-005-005/698-A
(ERVARPATTY) 		2920009000NRG23051220221524468 05/12/2022 Rekkammal 2920009WL041989 Rekkammal 00176 IDIB000U012 1440 1440 Processed 06/02/2023 017255225 Rekkammal INDIAN BANK(607105)
SubTotal 33835 33835
Total 33835 33835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_051222APB_FTO_1236626 Indian Bank IDIB000U012 UTHAPPANAICKANUR 33835

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