Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:10:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_121222APB_FTO_1269954
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-20-009-021-008/482-A
(SEMPATTY) 		2920009000NRG23121220221555038 12/12/2022 Logaraja 2920009WL043115 Logaraja 00048 BKID0008258 1686 1686 Processed 06/02/2023 017255019 Logaraja BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-021-021/147-A
(SEMPATTY) 		2920009000NRG23121220221555041 12/12/2022 Suresh 2920009WL043115 Suresh 00048 BKID0008258 1686 1686 Processed 06/02/2023 017255019 Suresh BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-021-021/15-a
(SEMPATTY) 		2920009000NRG23121220221555042 12/12/2022 Theivam 2920009WL043115 Theivam 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Theivam INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHELLAMPATTI TN-20-009-021-021/150-A
(SEMPATTY) 		2920009000NRG23121220221555043 12/12/2022 Pandiyammal 2920009WL043115 Pandiyammal 00048 BKID0008258 1686 1686 Processed 06/02/2023 017255019 Pandiyammal BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-021-021/158-A
(SEMPATTY) 		2920009000NRG23121220221555044 12/12/2022 Kalavathi 2920009WL043115 Kalavathi 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Kalavathi BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-021-021/17-a
(SEMPATTY) 		2920009000NRG23121220221555045 12/12/2022 Pavalakodi 2920009WL043115 Pavalakodi 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Pavalakodi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-021-021/19-A
(SEMPATTY) 		2920009000NRG23121220221555046 12/12/2022 Perumayee 2920009WL043115 Perumayee 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-021-021/20-A
(SEMPATTY) 		2920009000NRG23121220221555047 12/12/2022 Muthuperumal 2920009WL043115 Muthuperumal 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Muthuperumal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-021-021/244-A
(SEMPATTY) 		2920009000NRG23121220221555048 12/12/2022 Peyammal 2920009WL043115 Peyammal 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Peyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-021-021/25-A
(SEMPATTY) 		2920009000NRG23121220221555049 12/12/2022 Ganthiyammal 2920009WL043115 Ganthiyammal 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Ganthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHELLAMPATTI TN-20-009-021-021/3-A
(SEMPATTY) 		2920009000NRG23121220221555050 12/12/2022 Perumayee 2920009WL043115 Perumayee 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHELLAMPATTI TN-20-009-021-021/421-A
(SEMPATTY) 		2920009000NRG23121220221555053 12/12/2022 Sakkaraiammal 2920009WL043115 Sakkaraiammal 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Sakkaraiammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHELLAMPATTI TN-20-009-021-021/425-A
(SEMPATTY) 		2920009000NRG23121220221555054 12/12/2022 Kasinathan 2920009WL043115 Kasinathan 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Kasinathan PALLAVAN GRAMA BANK(607052)
14 CHELLAMPATTI TN-20-009-021-021/48-A
(SEMPATTY) 		2920009000NRG23121220221555055 12/12/2022 Ponnuthai 2920009WL043115 Ponnuthai 00048 BKID0008258 1200 1200 Processed 06/02/2023 017255019 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHELLAMPATTI TN-20-009-021-021/52-A
(SEMPATTY) 		2920009000NRG23121220221555056 12/12/2022 Chittammal 2920009WL043115 Chittammal 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Chittammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHELLAMPATTI TN-20-009-021-021/54-A
(SEMPATTY) 		2920009000NRG23121220221555057 12/12/2022 Deivam 2920009WL043115 Deivam 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Deivam BANK OF INDIA(508505)
17 CHELLAMPATTI TN-20-009-021-022/459-A
(SEMPATTY) 		2920009000NRG23121220221555058 12/12/2022 Chelladurai 2920009WL043115 Chelladurai 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Chelladurai STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-021-022/459-A
(SEMPATTY) 		2920009000NRG23121220221555059 12/12/2022 Thilaivanam 2920009WL043115 Thilaivanam 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Thilaivanam BANK OF INDIA(508505)
SubTotal 26418 26418
19 CHELLAMPATTI TN-20-009-021-021/39-A
(SEMPATTY) 		2920009000NRG23121220221555052 12/12/2022 Pasupathi 2920009WL043115 Pasupathi 00168 ICIC0003160 1440 1440 Processed 06/02/2023 017255019 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
Total 27858 27858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_121222APB_FTO_1269954 Bank of India BKID0008258 SINDHUPATTI 20898
2 CHELLAMPATTI TN2920009_121222APB_FTO_1269954 Bank of India BKID0008258 Sindupatti 5520
3 CHELLAMPATTI TN2920009_121222APB_FTO_1269954 ICICI Bank ICIC0003160 THUMMAKKUNDU 1440

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