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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_150922APB_FTO_871818
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-20-009-005-005/373-A
(ERVARPATTY) 		2920009000NRG23150920221061680 15/09/2022 Karuppayi 2920009WL027791 Karuppayi 00176 IDIB000U012 1200 1200 Processed 14/10/2022 035858282 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHELLAMPATTI TN-20-009-005-005/374-A
(ERVARPATTY) 		2920009000NRG23150920221061681 15/09/2022 Pitchaiammal 2920009WL027791 Pitchaiammal 00176 IDIB000U012 1200 1200 Processed 14/10/2022 035858282 Pitchaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHELLAMPATTI TN-20-009-005-005/376-A
(ERVARPATTY) 		2920009000NRG23150920221061682 15/09/2022 Kamatchi 2920009WL027791 Kamatchi 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHELLAMPATTI TN-20-009-005-005/380-A
(ERVARPATTY) 		2920009000NRG23150920221061683 15/09/2022 Banumathi 2920009WL027791 Banumathi 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Banumathi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-005-005/381-A
(ERVARPATTY) 		2920009000NRG23150920221061684 15/09/2022 Pandiammal 2920009WL027791 Pandiammal 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Pandiammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-005-005/383-A
(ERVARPATTY) 		2920009000NRG23150920221061685 15/09/2022 Murukaye 2920009WL027791 Murukaye 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Murukaye INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-005-005/387-A
(ERVARPATTY) 		2920009000NRG23150920221061686 15/09/2022 Pavunthay 2920009WL027791 Pavunthay 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Pavunthay INDIAN BANK(607105)
8 CHELLAMPATTI TN-20-009-005-005/390-A
(ERVARPATTY) 		2920009000NRG23150920221061687 15/09/2022 Vasantha 2920009WL027791 Vasantha 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Vasantha INDIAN BANK(607105)
9 CHELLAMPATTI TN-20-009-005-005/391-A
(ERVARPATTY) 		2920009000NRG23150920221061688 15/09/2022 Boopathi 2920009WL027791 Boopathi 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Boopathi INDIAN BANK(607105)
10 CHELLAMPATTI TN-20-009-005-005/393-A
(ERVARPATTY) 		2920009000NRG23150920221061689 15/09/2022 Ramayi 2920009WL027791 Ramayi 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Ramayi INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-005-005/396-A
(ERVARPATTY) 		2920009000NRG23150920221061690 15/09/2022 Raja 2920009WL027791 Raja 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Raja INDIAN BANK(607105)
12 CHELLAMPATTI TN-20-009-005-005/398-A
(ERVARPATTY) 		2920009000NRG23150920221061691 15/09/2022 Bodumponnu 2920009WL027791 Bodumponnu 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Bodumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHELLAMPATTI TN-20-009-005-005/402-A
(ERVARPATTY) 		2920009000NRG23150920221061692 15/09/2022 Kasammal 2920009WL027791 Kasammal 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Kasammal INDIAN BANK(607105)
14 CHELLAMPATTI TN-20-009-005-005/403-A
(ERVARPATTY) 		2920009000NRG23150920221061693 15/09/2022 Petchiammal 2920009WL027791 Petchiammal 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Petchiammal CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-005-005/405-A
(ERVARPATTY) 		2920009000NRG23150920221061694 15/09/2022 Selvarani 2920009WL027791 Selvarani 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Selvarani INDIAN BANK(607105)
16 CHELLAMPATTI TN-20-009-005-005/406-A
(ERVARPATTY) 		2920009000NRG23150920221061695 15/09/2022 Pappammal 2920009WL027791 Pappammal 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHELLAMPATTI TN-20-009-005-005/407-A
(ERVARPATTY) 		2920009000NRG23150920221061696 15/09/2022 Vijaya 2920009WL027791 Vijaya 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHELLAMPATTI TN-20-009-005-005/409-A
(ERVARPATTY) 		2920009000NRG23150920221061697 15/09/2022 Panchu 2920009WL027791 Panchu 00176 IDIB000U012 1200 1200 Processed 15/10/2022 035858282 Panchu INDIAN BANK(607105)
19 CHELLAMPATTI TN-20-009-005-005/411-A
(ERVARPATTY) 		2920009000NRG23150920221061698 15/09/2022 Petchiammal 2920009WL027791 Petchiammal 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHELLAMPATTI TN-20-009-005-005/412-A
(ERVARPATTY) 		2920009000NRG23150920221061699 15/09/2022 Perumayi 2920009WL027791 Perumayi 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Perumayi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHELLAMPATTI TN-20-009-005-005/519-A
(ERVARPATTY) 		2920009000NRG23150920221061700 15/09/2022 Balu 2920009WL027791 Balu 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Balu CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-005-005/522-A
(ERVARPATTY) 		2920009000NRG23150920221061701 15/09/2022 Parvathi 2920009WL027791 Parvathi 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Parvathi INDIAN BANK(607105)
23 CHELLAMPATTI TN-20-009-005-005/625-A
(ERVARPATTY) 		2920009000NRG23150920221061702 15/09/2022 Mekala 2920009WL027791 Mekala 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Mekala INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHELLAMPATTI TN-20-009-005-005/626-A
(ERVARPATTY) 		2920009000NRG23150920221061703 15/09/2022 Karuppan 2920009WL027791 Karuppan 00176 IDIB000U012 1200 1200 Processed 15/10/2022 035858282 Karuppan INDIAN BANK(607105)
25 CHELLAMPATTI TN-20-009-005-005/627-A
(ERVARPATTY) 		2920009000NRG23150920221061704 15/09/2022 Jakkammal 2920009WL027791 Jakkammal 00176 IDIB000U012 1200 1200 Processed 14/10/2022 035858282 Jakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHELLAMPATTI TN-20-009-005-005/630-A
(ERVARPATTY) 		2920009000NRG23150920221061705 15/09/2022 Azhagammal 2920009WL027791 Azhagammal 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHELLAMPATTI TN-20-009-005-005/635-A
(ERVARPATTY) 		2920009000NRG23150920221061706 15/09/2022 Santhi 2920009WL027791 Santhi 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Santhi INDIAN BANK(607105)
28 CHELLAMPATTI TN-20-009-005-005/636-A
(ERVARPATTY) 		2920009000NRG23150920221061707 15/09/2022 Otchammal 2920009WL027791 Otchammal 00176 IDIB000U012 1200 1200 Processed 14/10/2022 035858282 Otchammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHELLAMPATTI TN-20-009-005-005/637-A
(ERVARPATTY) 		2920009000NRG23150920221061708 15/09/2022 Otchammal 2920009WL027791 Otchammal 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Otchammal INDIAN BANK(607105)
30 CHELLAMPATTI TN-20-009-005-005/638-A
(ERVARPATTY) 		2920009000NRG23150920221061709 15/09/2022 Karuppan 2920009WL027791 Karuppan 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Karuppan INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHELLAMPATTI TN-20-009-005-005/641-A
(ERVARPATTY) 		2920009000NRG23150920221061711 15/09/2022 Lakshmi 2920009WL027791 Lakshmi 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHELLAMPATTI TN-20-009-005-005/642-A
(ERVARPATTY) 		2920009000NRG23150920221061712 15/09/2022 Jakkammal 2920009WL027791 Jakkammal 00176 IDIB000U012 1200 1200 Processed 15/10/2022 035858282 Jakkammal INDIAN BANK(607105)
33 CHELLAMPATTI TN-20-009-005-005/673-A
(ERVARPATTY) 		2920009000NRG23150920221061713 15/09/2022 Selvi 2920009WL027791 Selvi 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHELLAMPATTI TN-20-009-005-005/819-A
(ERVARPATTY) 		2920009000NRG23150920221061714 15/09/2022 Karthiga 2920009WL027791 Karthiga 00176 IDIB000U012 1440 1440 Processed 14/10/2022 035858282 Karthiga INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHELLAMPATTI TN-20-009-005-005/820-A
(ERVARPATTY) 		2920009000NRG23150920221061715 15/09/2022 Prema 2920009WL027791 Prema 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Prema INDIAN BANK(607105)
36 CHELLAMPATTI TN-20-009-005-005/834-A
(ERVARPATTY) 		2920009000NRG23150920221061716 15/09/2022 Chinnan 2920009WL027791 Chinnan 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Chinnan INDIAN BANK(607105)
37 CHELLAMPATTI TN-20-009-005-005/909-A
(ERVARPATTY) 		2920009000NRG23150920221061717 15/09/2022 Rathimalar 2920009WL027791 Rathimalar 00176 IDIB000U012 1200 1200 Processed 15/10/2022 035858282 Rathimalar INDIAN BANK(607105)
38 CHELLAMPATTI TN-20-009-005-005/910-A
(ERVARPATTY) 		2920009000NRG23150920221061718 15/09/2022 Suriya 2920009WL027791 Suriya 00176 IDIB000U012 1200 1200 Processed 14/10/2022 035858282 Suriya INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHELLAMPATTI TN-20-009-005-005/918-A
(ERVARPATTY) 		2920009000NRG23150920221061719 15/09/2022 Palaniammal 2920009WL027791 Palaniammal 00176 IDIB000U012 1440 1440 Processed 15/10/2022 035858282 Palaniammal INDIAN BANK(607105)
40 CHELLAMPATTI TN-20-009-005-007/943-A
(ERVARPATTY) 		2920009000NRG23150920221061723 15/09/2022 Sakthi 2920009WL027791 Sakthi 00176 IDIB000U012 1686 1686 Processed 14/10/2022 035858282 Sakthi CANARA BANK(508532)
SubTotal 55686 55686
Total 55686 55686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_150922APB_FTO_871818 Indian Bank IDIB000U012 UTHAPPANAICKANUR 55686

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