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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:18:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_050323APB_FTO_1620125
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-20-009-017-003/523-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040933 05/03/2023 suriyakala 2920009WL055860 suriyakala 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 suriyakala INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-017-017/133-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040934 05/03/2023 Mokkapetchi 2920009WL055860 Mokkapetchi 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Mokkapetchi INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-017-017/17-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040935 05/03/2023 Thanam 2920009WL055860 Thanam 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Thanam CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-017-017/201-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040936 05/03/2023 Kalarani 2920009WL055860 Kalarani 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Kalarani INDIAN BANK(607105)
5 CHELLAMPATTI TN-20-009-017-017/213-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040938 05/03/2023 Renuponnu 2920009WL055861 Renuponnu 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Renuponnu INDIAN BANK(607105)
6 CHELLAMPATTI TN-20-009-017-017/23-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040939 05/03/2023 Raman 2920009WL055861 Raman 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Raman INDIAN BANK(607105)
7 CHELLAMPATTI TN-20-009-017-017/24-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040940 05/03/2023 Rekkusami 2920009WL055861 Rekkusami 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Rekkusami INDIAN BANK(607105)
8 CHELLAMPATTI TN-20-009-017-017/246-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040941 05/03/2023 Muthupillai 2920009WL055861 Muthupillai 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Muthupillai INDIAN BANK(607105)
9 CHELLAMPATTI TN-20-009-017-017/30-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040942 05/03/2023 Pappa 2920009WL055861 Pappa 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Pappa CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-017-017/356-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040943 05/03/2023 Chandiran 2920009WL055862 Chandiran 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Chandiran INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-017-017/374-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040944 05/03/2023 Jeyakodi 2920009WL055862 Jeyakodi 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHELLAMPATTI TN-20-009-017-017/379-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040945 05/03/2023 Kasammal 2920009WL055862 Kasammal 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Kasammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHELLAMPATTI TN-20-009-017-017/381-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040946 05/03/2023 Ankammal 2920009WL055862 Ankammal 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Ankammal INDIAN OVERSEAS BANK(508541)
14 CHELLAMPATTI TN-20-009-017-017/400-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040947 05/03/2023 Perumayee 2920009WL055862 Perumayee 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHELLAMPATTI TN-20-009-017-017/422-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040937 05/03/2023 Karthika 2920009WL055860 Karthika 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Karthika INDIAN OVERSEAS BANK(508541)
16 CHELLAMPATTI TN-20-009-017-017/57-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040948 05/03/2023 Vellaisami 2920009WL055862 Vellaisami 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Vellaisami INDIAN BANK(607105)
17 CHELLAMPATTI TN-20-009-017-017/6-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040949 05/03/2023 Kamatchi 2920009WL055863 Kamatchi 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Kamatchi INDIAN BANK(607105)
18 CHELLAMPATTI TN-20-009-017-017/61-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040950 05/03/2023 Muthupetchi 2920009WL055863 Muthupetchi 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Muthupetchi INDIAN BANK(607105)
19 CHELLAMPATTI TN-20-009-017-017/626-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040951 05/03/2023 Vanarani 2920009WL055863 Vanarani 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Vanarani INDIAN BANK(607105)
20 CHELLAMPATTI TN-20-009-017-017/77-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040952 05/03/2023 Pandiselvi 2920009WL055863 Pandiselvi 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Pandiselvi CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-017-017/81-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040953 05/03/2023 Parameshwari 2920009WL055863 Parameshwari 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Parameshwari INDIAN BANK(607105)
22 CHELLAMPATTI TN-20-009-017-017/83-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040954 05/03/2023 Rajathi 2920009WL055864 Rajathi 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHELLAMPATTI TN-20-009-017-017/95-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040955 05/03/2023 Pavunammal 2920009WL055864 Pavunammal 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Pavunammal HDFC BANK LTD(607152)
24 CHELLAMPATTI TN-20-009-017-017/98-A
(PANAMOOPPANPATTY) 		2920009000NRG23040320232040956 05/03/2023 Andi 2920009WL055864 Andi 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Andi INDIAN BANK(607105)
SubTotal 40464 40464
Total 40464 40464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_050323APB_FTO_1620125 Indian Bank IDIB000U012 UTHAPPANAICKANUR 40464

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