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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:49:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300822APB_FTO_801924
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-20-009-005-005/212-A
(ERVARPATTY) 		2920009000NRG23300820220938395 30/08/2022 Chinnappan 2920009WL024716 Chinnappan 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Chinnappan INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-005-005/213-A
(ERVARPATTY) 		2920009000NRG23300820220938396 30/08/2022 Muthupetchi 2920009WL024716 Muthupetchi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Muthupetchi INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-005-005/216-A
(ERVARPATTY) 		2920009000NRG23300820220938397 30/08/2022 rani 2920009WL024716 rani 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 rani INDIAN BANK(607105)
4 CHELLAMPATTI TN-20-009-005-005/217-A
(ERVARPATTY) 		2920009000NRG23300820220938398 30/08/2022 chinnaponnu 2920009WL024716 chinnaponnu 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 chinnaponnu INDIAN BANK(607105)
5 CHELLAMPATTI TN-20-009-005-005/224-A
(ERVARPATTY) 		2920009000NRG23300820220938399 30/08/2022 Veerammal 2920009WL024716 Veerammal 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHELLAMPATTI TN-20-009-005-005/226-a
(ERVARPATTY) 		2920009000NRG23300820220938400 30/08/2022 senthamarai 2920009WL024716 senthamarai 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 senthamarai INDIAN BANK(607105)
7 CHELLAMPATTI TN-20-009-005-005/229-A
(ERVARPATTY) 		2920009000NRG23300820220938401 30/08/2022 pappu 2920009WL024716 pappu 00176 IDIB000U012 840 840 Processed 14/10/2022 035857920 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-005-005/232-A
(ERVARPATTY) 		2920009000NRG23300820220938402 30/08/2022 Annapurnam 2920009WL024716 Annapurnam 00176 IDIB000U012 840 840 Processed 14/10/2022 035857920 Annapurnam CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-005-005/238-A
(ERVARPATTY) 		2920009000NRG23300820220938404 30/08/2022 pinnatchi 2920009WL024716 pinnatchi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 pinnatchi INDIAN BANK(607105)
10 CHELLAMPATTI TN-20-009-005-005/241-A
(ERVARPATTY) 		2920009000NRG23300820220938405 30/08/2022 kumarayi 2920009WL024716 kumarayi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 kumarayi INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-005-005/242-A
(ERVARPATTY) 		2920009000NRG23300820220938406 30/08/2022 ramayi 2920009WL024716 ramayi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 ramayi INDIAN BANK(607105)
12 CHELLAMPATTI TN-20-009-005-005/246-A
(ERVARPATTY) 		2920009000NRG23300820220938408 30/08/2022 Avayammal 2920009WL024716 Avayammal 00176 IDIB000U012 630 630 Processed 14/10/2022 035857920 Avayammal INDIAN BANK(607105)
13 CHELLAMPATTI TN-20-009-005-005/248-A
(ERVARPATTY) 		2920009000NRG23300820220938409 30/08/2022 Pethammal 2920009WL024716 Pethammal 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Pethammal CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-005-005/251-A
(ERVARPATTY) 		2920009000NRG23300820220938410 30/08/2022 Mayandi 2920009WL024716 Mayandi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Mayandi INDIAN BANK(607105)
15 CHELLAMPATTI TN-20-009-005-005/251-A
(ERVARPATTY) 		2920009000NRG23300820220938411 30/08/2022 Puliyammal 2920009WL024716 Puliyammal 00176 IDIB000U012 840 840 Processed 14/10/2022 035857920 Puliyammal INDIAN BANK(607105)
16 CHELLAMPATTI TN-20-009-005-005/258-A
(ERVARPATTY) 		2920009000NRG23300820220938412 30/08/2022 Chinnathambi 2920009WL024716 Chinnathambi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Chinnathambi TAMILNAD MERCANTILE BANK LTD.(607187)
17 CHELLAMPATTI TN-20-009-005-005/261-A
(ERVARPATTY) 		2920009000NRG23300820220938413 30/08/2022 Muhtupillai 2920009WL024716 Muhtupillai 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Muhtupillai INDIAN BANK(607105)
18 CHELLAMPATTI TN-20-009-005-005/264-A
(ERVARPATTY) 		2920009000NRG23300820220938414 30/08/2022 Vellaiammal 2920009WL024716 Vellaiammal 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Vellaiammal INDIAN BANK(607105)
19 CHELLAMPATTI TN-20-009-005-005/272-A
(ERVARPATTY) 		2920009000NRG23300820220938415 30/08/2022 Amaravathi 2920009WL024716 Amaravathi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Amaravathi INDIAN BANK(607105)
20 CHELLAMPATTI TN-20-009-005-005/274-A
(ERVARPATTY) 		2920009000NRG23300820220938416 30/08/2022 Veeraye 2920009WL024716 Veeraye 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Veeraye INDIAN BANK(607105)
21 CHELLAMPATTI TN-20-009-005-005/277-A
(ERVARPATTY) 		2920009000NRG23300820220938417 30/08/2022 petchiammal 2920009WL024716 petchiammal 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHELLAMPATTI TN-20-009-005-005/278-A
(ERVARPATTY) 		2920009000NRG23300820220938418 30/08/2022 Malar 2920009WL024716 Malar 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Malar INDIAN BANK(607105)
23 CHELLAMPATTI TN-20-009-005-005/289-A
(ERVARPATTY) 		2920009000NRG23300820220938419 30/08/2022 Ramayee 2920009WL024716 Ramayee 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Ramayee INDIAN BANK(607105)
24 CHELLAMPATTI TN-20-009-005-005/291-A
(ERVARPATTY) 		2920009000NRG23300820220938420 30/08/2022 Karuppayi 2920009WL024716 Karuppayi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHELLAMPATTI TN-20-009-005-005/292-A
(ERVARPATTY) 		2920009000NRG23300820220938421 30/08/2022 veerammal 2920009WL024716 veerammal 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 veerammal INDIAN BANK(607105)
26 CHELLAMPATTI TN-20-009-005-005/293-A
(ERVARPATTY) 		2920009000NRG23300820220938422 30/08/2022 Rakku 2920009WL024716 Rakku 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHELLAMPATTI TN-20-009-005-005/297-A
(ERVARPATTY) 		2920009000NRG23300820220938423 30/08/2022 bodumponnu 2920009WL024716 bodumponnu 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 bodumponnu INDIAN BANK(607105)
28 CHELLAMPATTI TN-20-009-005-005/309-A
(ERVARPATTY) 		2920009000NRG23300820220938424 30/08/2022 Selvam 2920009WL024716 Selvam 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Selvam INDIAN BANK(607105)
29 CHELLAMPATTI TN-20-009-005-005/311-A
(ERVARPATTY) 		2920009000NRG23300820220938426 30/08/2022 Ramalakshmi 2920009WL024716 Ramalakshmi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Ramalakshmi INDIAN BANK(607105)
30 CHELLAMPATTI TN-20-009-005-005/312-A
(ERVARPATTY) 		2920009000NRG23300820220938427 30/08/2022 Panchu 2920009WL024716 Panchu 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Panchu PALLAVAN GRAMA BANK(607052)
31 CHELLAMPATTI TN-20-009-005-005/324-A
(ERVARPATTY) 		2920009000NRG23300820220938428 30/08/2022 Santhi 2920009WL024716 Santhi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Santhi INDIAN BANK(607105)
32 CHELLAMPATTI TN-20-009-005-005/326-A
(ERVARPATTY) 		2920009000NRG23300820220938429 30/08/2022 Petchi 2920009WL024716 Petchi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Petchi INDIAN BANK(607105)
33 CHELLAMPATTI TN-20-009-005-005/327-A
(ERVARPATTY) 		2920009000NRG23300820220938430 30/08/2022 Pazhaniammal 2920009WL024716 Pazhaniammal 00176 IDIB000U012 840 840 Processed 14/10/2022 035857920 Pazhaniammal INDIAN BANK(607105)
34 CHELLAMPATTI TN-20-009-005-005/348-A
(ERVARPATTY) 		2920009000NRG23300820220938431 30/08/2022 Pasamalar 2920009WL024716 Pasamalar 00176 IDIB000U012 420 420 Processed 14/10/2022 035857920 Pasamalar INDIAN BANK(607105)
35 CHELLAMPATTI TN-20-009-005-005/352-A
(ERVARPATTY) 		2920009000NRG23300820220938432 30/08/2022 Priya 2920009WL024716 Priya 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Priya INDIAN BANK(607105)
36 CHELLAMPATTI TN-20-009-005-005/367-A
(ERVARPATTY) 		2920009000NRG23300820220938433 30/08/2022 Chinnathevar 2920009WL024716 Chinnathevar 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Chinnathevar INDIAN BANK(607105)
37 CHELLAMPATTI TN-20-009-005-005/416-A
(ERVARPATTY) 		2920009000NRG23300820220938434 30/08/2022 raheshwari 2920009WL024716 raheshwari 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 raheshwari INDIAN BANK(607105)
38 CHELLAMPATTI TN-20-009-005-005/529-A
(ERVARPATTY) 		2920009000NRG23300820220938435 30/08/2022 azhagammal 2920009WL024716 azhagammal 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 azhagammal INDIAN BANK(607105)
39 CHELLAMPATTI TN-20-009-005-005/535-A
(ERVARPATTY) 		2920009000NRG23300820220938436 30/08/2022 Pandiammal 2920009WL024716 Pandiammal 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Pandiammal CANARA BANK(508532)
40 CHELLAMPATTI TN-20-009-005-005/538-A
(ERVARPATTY) 		2920009000NRG23300820220938437 30/08/2022 Rani 2920009WL024716 Rani 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Rani INDIAN BANK(607105)
41 CHELLAMPATTI TN-20-009-005-005/542-A
(ERVARPATTY) 		2920009000NRG23300820220938438 30/08/2022 Kamatchi 2920009WL024716 Kamatchi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHELLAMPATTI TN-20-009-005-005/543-A
(ERVARPATTY) 		2920009000NRG23300820220938439 30/08/2022 pethammal 2920009WL024716 pethammal 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 pethammal INDIAN BANK(607105)
43 CHELLAMPATTI TN-20-009-005-005/545-A
(ERVARPATTY) 		2920009000NRG23300820220938440 30/08/2022 Amaravathi 2920009WL024716 Amaravathi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Amaravathi INDIAN BANK(607105)
44 CHELLAMPATTI TN-20-009-005-005/546-A
(ERVARPATTY) 		2920009000NRG23300820220938441 30/08/2022 Jeyanthi 2920009WL024716 Jeyanthi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Jeyanthi INDIAN BANK(607105)
45 CHELLAMPATTI TN-20-009-005-005/665-A
(ERVARPATTY) 		2920009000NRG23300820220938442 30/08/2022 Kathammal 2920009WL024716 Kathammal 00176 IDIB000U012 630 630 Processed 14/10/2022 035857920 Kathammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHELLAMPATTI TN-20-009-005-005/669-A
(ERVARPATTY) 		2920009000NRG23300820220938443 30/08/2022 Annammal 2920009WL024716 Annammal 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Annammal INDIAN BANK(607105)
47 CHELLAMPATTI TN-20-009-005-005/717-A
(ERVARPATTY) 		2920009000NRG23300820220938444 30/08/2022 Chellathay 2920009WL024716 Chellathay 00176 IDIB000U012 840 840 Processed 14/10/2022 035857920 Chellathay INDIAN BANK(607105)
48 CHELLAMPATTI TN-20-009-005-005/724-A
(ERVARPATTY) 		2920009000NRG23300820220938445 30/08/2022 Paramayi 2920009WL024716 Paramayi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Paramayi INDIAN BANK(607105)
49 CHELLAMPATTI TN-20-009-005-005/732-A
(ERVARPATTY) 		2920009000NRG23300820220938447 30/08/2022 Chinnammal 2920009WL024716 Chinnammal 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Chinnammal CANARA BANK(508532)
50 CHELLAMPATTI TN-20-009-005-005/742-A
(ERVARPATTY) 		2920009000NRG23300820220938448 30/08/2022 Pethammal 2920009WL024716 Pethammal 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Pethammal INDIAN BANK(607105)
51 CHELLAMPATTI TN-20-009-005-005/818-A
(ERVARPATTY) 		2920009000NRG23300820220938449 30/08/2022 Pappu 2920009WL024716 Pappu 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Pappu INDIAN BANK(607105)
52 CHELLAMPATTI TN-20-009-005-007/805-A
(ERVARPATTY) 		2920009000NRG23300820220938454 30/08/2022 Srirangam 2920009WL024716 Srirangam 00176 IDIB000U012 210 210 Processed 14/10/2022 035857920 Srirangam INDIAN BANK(607105)
53 CHELLAMPATTI TN-20-009-005-007/808-A
(ERVARPATTY) 		2920009000NRG23300820220938455 30/08/2022 Pulian 2920009WL024716 Pulian 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Pulian INDIAN BANK(607105)
54 CHELLAMPATTI TN-20-009-005-007/833-A
(ERVARPATTY) 		2920009000NRG23300820220938456 30/08/2022 Veeralakshmi 2920009WL024716 Veeralakshmi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Veeralakshmi INDIAN BANK(607105)
55 CHELLAMPATTI TN-20-009-005-007/933-A
(ERVARPATTY) 		2920009000NRG23300820220938457 30/08/2022 Vijayalakshmi 2920009WL024716 Vijayalakshmi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Vijayalakshmi INDIAN BANK(607105)
56 CHELLAMPATTI TN-20-009-005-007/943-A
(ERVARPATTY) 		2920009000NRG23300820220938458 30/08/2022 Sakthi 2920009WL024716 Sakthi 00176 IDIB000U012 1050 1050 Processed 14/10/2022 035857920 Sakthi CANARA BANK(508532)
SubTotal 55440 55440
Total 55440 55440

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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_801924 Indian Bank IDIB000U012 UTHAPPANAICKANUR 55440

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