Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:26:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_241222APB_FTO_1333777
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-20-009-001-001/1057-A
(ARIYAPATTY) 		2920009000NRG23241220221620431 24/12/2022 Mayajothi 2920009WL045374 Mayajothi 00048 BKID0008258 1440 1440 Processed 06/02/2023 017254729 Mayajothi BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-001-001/136-A
(ARIYAPATTY) 		2920009000NRG23241220221620432 24/12/2022 Santhanam 2920009WL045374 Santhanam 00048 BKID0008258 1440 1440 Processed 06/02/2023 017254729 Santhanam AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHELLAMPATTI TN-20-009-001-001/160-A
(ARIYAPATTY) 		2920009000NRG23241220221620433 24/12/2022 Pavalakodi 2920009WL045374 Pavalakodi 00048 BKID0008258 1440 1440 Processed 06/02/2023 017254729 Pavalakodi AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHELLAMPATTI TN-20-009-001-001/171-A
(ARIYAPATTY) 		2920009000NRG23241220221620436 24/12/2022 Poongodi 2920009WL045374 Poongodi 00048 BKID0008258 1200 1200 Processed 06/02/2023 017254729 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHELLAMPATTI TN-20-009-001-001/206-A
(ARIYAPATTY) 		2920009000NRG23241220221620437 24/12/2022 Veerammal 2920009WL045374 Veerammal 00048 BKID0008258 1200 1200 Processed 06/02/2023 017254729 Veerammal AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHELLAMPATTI TN-20-009-001-001/225-A
(ARIYAPATTY) 		2920009000NRG23241220221620438 24/12/2022 Sembayee 2920009WL045374 Sembayee 00048 BKID0008258 1200 1200 Processed 06/02/2023 017254729 Sembayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-001-001/46-A
(ARIYAPATTY) 		2920009000NRG23241220221620439 24/12/2022 Meenachi 2920009WL045374 Meenachi 00048 BKID0008258 1200 1200 Processed 06/02/2023 017254729 Meenachi AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHELLAMPATTI TN-20-009-001-001/736-A
(ARIYAPATTY) 		2920009000NRG23241220221620440 24/12/2022 Sembayee 2920009WL045374 Sembayee 00048 BKID0008258 1200 1200 Processed 06/02/2023 017254729 Sembayee BANK OF INDIA(508505)
9 CHELLAMPATTI TN-20-009-001-001/922-A
(ARIYAPATTY) 		2920009000NRG23241220221620441 24/12/2022 kasammal 2920009WL045374 kasammal 00048 BKID0008258 1200 1200 Processed 06/02/2023 017254729 kasammal BANK OF INDIA(508505)
10 CHELLAMPATTI TN-20-009-001-001/93-A
(ARIYAPATTY) 		2920009000NRG23241220221620442 24/12/2022 Perumayi 2920009WL045374 Perumayi 00048 BKID0008258 1200 1200 Processed 06/02/2023 017254729 Perumayi AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHELLAMPATTI TN-20-009-001-001/940-A
(ARIYAPATTY) 		2920009000NRG23241220221620443 24/12/2022 Ponnammal 2920009WL045374 Ponnammal 00048 BKID0008258 1200 1200 Processed 06/02/2023 017254729 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHELLAMPATTI TN-20-009-001-001/95-A
(ARIYAPATTY) 		2920009000NRG23241220221620444 24/12/2022 Pitchaimani 2920009WL045374 Pitchaimani 00048 BKID0008258 1200 1200 Processed 06/02/2023 017254729 Pitchaimani INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHELLAMPATTI TN-20-009-001-001/958-A
(ARIYAPATTY) 		2920009000NRG23241220221620445 24/12/2022 Muthaiya 2920009WL045374 Muthaiya 00048 BKID0008258 1440 1440 Processed 06/02/2023 017254729 Muthaiya BANK OF INDIA(508505)
14 CHELLAMPATTI TN-20-009-001-003/1405-A
(ARIYAPATTY) 		2920009000NRG23241220221620446 24/12/2022 Saraswathi 2920009WL045374 Saraswathi 00048 BKID0008258 1440 1440 Processed 06/02/2023 017254729 Saraswathi BANK OF INDIA(508505)
SubTotal 18000 18000
15 CHELLAMPATTI TN-20-009-001-001/1643-A
(ARIYAPATTY) 		2920009000NRG23241220221620434 24/12/2022 Pavithra V 2920009WL045374 Pavithra V 00176 IDIB000M215 1440 1440 Processed 06/02/2023 017254729 Pavithra V CANARA BANK(508532)
SubTotal 1440 1440
Total 19440 19440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_241222APB_FTO_1333777 Bank of India BKID0008258 SINDHUPATTI 7920
2 CHELLAMPATTI TN2920009_241222APB_FTO_1333777 Bank of India BKID0008258 Sindupatti 10080
3 CHELLAMPATTI TN2920009_241222APB_FTO_1333777 Indian Bank IDIB000M215 MICROSTAT BRANCH,USILAMPATTI 1440

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