Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_130123APB_FTO_1443680
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-20-009-004-001/1043-A
(POOTHIPURAM) 		2920009000NRG23130120231751565 13/01/2023 Perumal 2920009WL049056 Perumal 00078 CNRB0001022 720 720 Processed 02/02/2023 037293709 Perumal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-004-001/1075-A
(POOTHIPURAM) 		2920009000NRG23130120231751566 13/01/2023 Jeevetha 2920009WL049056 Jeevetha 00078 CNRB0001022 960 960 Processed 02/02/2023 037293709 Jeevetha CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-004-001/1077-A
(POOTHIPURAM) 		2920009000NRG23130120231751567 13/01/2023 Sutha 2920009WL049056 Sutha 00078 CNRB0001022 960 960 Processed 02/02/2023 037293709 Sutha FINCARE SMALL FINANCE BANK LTD(608304)
4 CHELLAMPATTI TN-20-009-004-001/1106-A
(POOTHIPURAM) 		2920009000NRG23130120231751568 13/01/2023 Ramselvi 2920009WL049056 Ramselvi 00078 CNRB0001022 960 960 Processed 02/02/2023 037293709 Ramselvi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-004-001/940-A
(POOTHIPURAM) 		2920009000NRG23130120231751571 13/01/2023 Alagammal 2920009WL049056 Alagammal 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Alagammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-004-001/944-A
(POOTHIPURAM) 		2920009000NRG23130120231751572 13/01/2023 Kaluvayi 2920009WL049056 Kaluvayi 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Kaluvayi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-004-001/991-A
(POOTHIPURAM) 		2920009000NRG23130120231751573 13/01/2023 Paraman 2920009WL049056 Paraman 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Paraman CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-004-002/1202-A
(POOTHIPURAM) 		2920009000NRG23130120231751575 13/01/2023 Alaguraja S 2920009WL049056 Alaguraja S 00078 CNRB0001022 1440 1440 Processed 02/02/2023 037293709 Alaguraja S CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-004-002/1203-A
(POOTHIPURAM) 		2920009000NRG23130120231751576 13/01/2023 Thavasi M 2920009WL049056 Thavasi M 00078 CNRB0001022 1440 1440 Processed 02/02/2023 037293709 Thavasi M CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-004-002/943-A
(POOTHIPURAM) 		2920009000NRG23130120231751579 13/01/2023 Perumal 2920009WL049056 Perumal 00078 CNRB0001022 960 960 Processed 02/02/2023 037293709 Perumal CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-004-004/109-A
(POOTHIPURAM) 		2920009000NRG23130120231751581 13/01/2023 Lakshmi 2920009WL049056 Lakshmi 00078 CNRB0001022 1440 1440 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-004-004/12-A
(POOTHIPURAM) 		2920009000NRG23130120231751582 13/01/2023 Veeranan 2920009WL049056 Veeranan 00078 CNRB0001022 1440 1440 Processed 02/02/2023 037293709 Veeranan CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-004-004/143-A
(POOTHIPURAM) 		2920009000NRG23130120231751583 13/01/2023 Pazhani 2920009WL049056 Pazhani 00078 CNRB0001022 1440 1440 Processed 02/02/2023 037293709 Pazhani CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-004-004/150-a
(POOTHIPURAM) 		2920009000NRG23130120231751586 13/01/2023 Sumathi 2920009WL049056 Sumathi 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Sumathi CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-004-004/151-A
(POOTHIPURAM) 		2920009000NRG23130120231751588 13/01/2023 Ramajeyam 2920009WL049056 Ramajeyam 00078 CNRB0001022 480 480 Processed 02/02/2023 037293709 Ramajeyam CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-004-004/155-A
(POOTHIPURAM) 		2920009000NRG23130120231751589 13/01/2023 Thanalakshmi 2920009WL049056 Thanalakshmi 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Thanalakshmi CANARA BANK(508532)
17 CHELLAMPATTI TN-20-009-004-004/159-A
(POOTHIPURAM) 		2920009000NRG23130120231751591 13/01/2023 Karupayee 2920009WL049056 Karupayee 00078 CNRB0001022 1440 1440 Processed 02/02/2023 037293709 Karupayee CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-004-004/159-A
(POOTHIPURAM) 		2920009000NRG23130120231751592 13/01/2023 Pazhaniyammal 2920009WL049056 Pazhaniyammal 00078 CNRB0001022 480 480 Processed 02/02/2023 037293709 Pazhaniyammal CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-004-004/180-A
(POOTHIPURAM) 		2920009000NRG23130120231751597 13/01/2023 Karuppanan 2920009WL049056 Karuppanan 00078 CNRB0001022 480 480 Processed 02/02/2023 037293709 Karuppanan CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-004-004/197-A
(POOTHIPURAM) 		2920009000NRG23130120231751604 13/01/2023 Selvarani 2920009WL049056 Selvarani 00078 CNRB0001022 720 720 Processed 02/02/2023 037293709 Selvarani CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-004-004/199-A
(POOTHIPURAM) 		2920009000NRG23130120231751605 13/01/2023 Bothammal 2920009WL049056 Bothammal 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Bothammal CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-004-004/209-A
(POOTHIPURAM) 		2920009000NRG23130120231751606 13/01/2023 Ponraman 2920009WL049056 Ponraman 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Ponraman CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-004-004/209-A
(POOTHIPURAM) 		2920009000NRG23130120231751607 13/01/2023 Ramayee 2920009WL049056 Ramayee 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Ramayee CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-004-004/213-A
(POOTHIPURAM) 		2920009000NRG23130120231751609 13/01/2023 Sangeetha 2920009WL049056 Sangeetha 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Sangeetha CANARA BANK(508532)
25 CHELLAMPATTI TN-20-009-004-004/219-A
(POOTHIPURAM) 		2920009000NRG23130120231751610 13/01/2023 Perunmayi 2920009WL049056 Perunmayi 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Perunmayi CANARA BANK(508532)
26 CHELLAMPATTI TN-20-009-004-004/221-A
(POOTHIPURAM) 		2920009000NRG23130120231751613 13/01/2023 Pazhanisamy 2920009WL049056 Pazhanisamy 00078 CNRB0001022 960 960 Processed 02/02/2023 037293709 Pazhanisamy CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-004-004/223-A
(POOTHIPURAM) 		2920009000NRG23130120231751614 13/01/2023 Panchammal 2920009WL049056 Panchammal 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Panchammal CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-004-004/224-A
(POOTHIPURAM) 		2920009000NRG23130120231751615 13/01/2023 Thamizhselvi 2920009WL049056 Thamizhselvi 00078 CNRB0001022 1440 1440 Processed 02/02/2023 037293709 Thamizhselvi CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-004-004/354-A
(POOTHIPURAM) 		2920009000NRG23130120231751618 13/01/2023 Andiyappan 2920009WL049056 Andiyappan 00078 CNRB0001022 1440 1440 Processed 02/02/2023 037293709 Andiyappan CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-004-004/371-A
(POOTHIPURAM) 		2920009000NRG23130120231751621 13/01/2023 Nagajothi 2920009WL049056 Nagajothi 00078 CNRB0001022 1440 1440 Processed 02/02/2023 037293709 Nagajothi CANARA BANK(508532)
31 CHELLAMPATTI TN-20-009-004-004/383-A
(POOTHIPURAM) 		2920009000NRG23130120231751622 13/01/2023 Pappa 2920009WL049056 Pappa 00078 CNRB0001022 1440 1440 Processed 02/02/2023 037293709 Pappa CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-004-004/389-A
(POOTHIPURAM) 		2920009000NRG23130120231751623 13/01/2023 Perumayi 2920009WL049056 Perumayi 00078 CNRB0001022 1440 1440 Processed 02/02/2023 037293709 Perumayi CANARA BANK(508532)
33 CHELLAMPATTI TN-20-009-004-004/392-A
(POOTHIPURAM) 		2920009000NRG23130120231751626 13/01/2023 Andiappan 2920009WL049056 Andiappan 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Andiappan CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-004-004/437-A
(POOTHIPURAM) 		2920009000NRG23130120231751627 13/01/2023 Mokkamayan 2920009WL049056 Mokkamayan 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Mokkamayan CANARA BANK(508532)
35 CHELLAMPATTI TN-20-009-004-004/490-A
(POOTHIPURAM) 		2920009000NRG23130120231751629 13/01/2023 Panchaperumayee 2920009WL049056 Panchaperumayee 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Panchaperumayee CANARA BANK(508532)
36 CHELLAMPATTI TN-20-009-004-004/508-A
(POOTHIPURAM) 		2920009000NRG23130120231751630 13/01/2023 Muthulakshmi 2920009WL049056 Muthulakshmi 00078 CNRB0001022 1200 1200 Processed 02/02/2023 037293709 Muthulakshmi CANARA BANK(508532)
SubTotal 41520 41520
37 CHELLAMPATTI TN-20-009-004-006/1211-A
(POOTHIPURAM) 		2920009000NRG23130120231751635 13/01/2023 Selvaraj R 2920009WL049056 Selvaraj R 00176 IDIB000M215 1405 1405 Processed 02/02/2023 037293709 Selvaraj R UCO BANK(607066)
SubTotal 1405 1405
38 CHELLAMPATTI TN-20-009-004-004/151-A
(POOTHIPURAM) 		2920009000NRG23130120231751587 13/01/2023 Petchiammal 2920009WL049056 Petchiammal 00176 IDIB000U012 1200 1200 Processed 02/02/2023 037293709 Petchiammal CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-004-004/219-A
(POOTHIPURAM) 		2920009000NRG23130120231751611 13/01/2023 Pandi 2920009WL049056 Pandi 00176 IDIB000U012 1200 1200 Processed 03/02/2023 037293709 Pandi INDIAN BANK(607105)
40 CHELLAMPATTI TN-20-009-004-004/392-A
(POOTHIPURAM) 		2920009000NRG23130120231751625 13/01/2023 Vanniyammal 2920009WL049056 Vanniyammal 00176 IDIB000U012 1200 1200 Processed 02/02/2023 037293709 Vanniyammal CANARA BANK(508532)
SubTotal 3600 3600
41 CHELLAMPATTI TN-20-009-004-001/1107-A
(POOTHIPURAM) 		2920009000NRG23130120231751569 13/01/2023 Rathiga 2920009WL049056 Rathiga 00176 IDIB000U022 1200 1200 Processed 03/02/2023 037293709 Rathiga INDIAN BANK(607105)
42 CHELLAMPATTI TN-20-009-004-002/915-A
(POOTHIPURAM) 		2920009000NRG23130120231751577 13/01/2023 Kalaiselvi 2920009WL049056 Kalaiselvi 00176 IDIB000U022 1440 1440 Processed 03/02/2023 037293709 Kalaiselvi INDIAN BANK(607105)
43 CHELLAMPATTI TN-20-009-004-002/943-A
(POOTHIPURAM) 		2920009000NRG23130120231751578 13/01/2023 Perumayee 2920009WL049056 Perumayee 00176 IDIB000U022 1440 1440 Processed 03/02/2023 037293709 Perumayee INDIAN BANK(607105)
44 CHELLAMPATTI TN-20-009-004-004/143-A
(POOTHIPURAM) 		2920009000NRG23130120231751584 13/01/2023 Kachammal 2920009WL049056 Kachammal 00176 IDIB000U022 1440 1440 Processed 03/02/2023 037293709 Kachammal INDIAN BANK(607105)
45 CHELLAMPATTI TN-20-009-004-004/145-A
(POOTHIPURAM) 		2920009000NRG23130120231751585 13/01/2023 Alagammal 2920009WL049056 Alagammal 00176 IDIB000U022 1440 1440 Processed 02/02/2023 037293709 Alagammal CANARA BANK(508532)
46 CHELLAMPATTI TN-20-009-004-004/156-A
(POOTHIPURAM) 		2920009000NRG23130120231751590 13/01/2023 Petchi 2920009WL049056 Petchi 00176 IDIB000U022 1200 1200 Processed 03/02/2023 037293709 Petchi INDIAN BANK(607105)
47 CHELLAMPATTI TN-20-009-004-004/161-A
(POOTHIPURAM) 		2920009000NRG23130120231751593 13/01/2023 Pandiammal 2920009WL049056 Pandiammal 00176 IDIB000U022 1200 1200 Processed 03/02/2023 037293709 Pandiammal INDIAN BANK(607105)
48 CHELLAMPATTI TN-20-009-004-004/174-A
(POOTHIPURAM) 		2920009000NRG23130120231751595 13/01/2023 Santhi 2920009WL049056 Santhi 00176 IDIB000U022 1200 1200 Processed 03/02/2023 037293709 Santhi INDIAN BANK(607105)
49 CHELLAMPATTI TN-20-009-004-004/180-A
(POOTHIPURAM) 		2920009000NRG23130120231751596 13/01/2023 Perumayi 2920009WL049056 Perumayi 00176 IDIB000U022 1200 1200 Processed 03/02/2023 037293709 Perumayi INDIAN BANK(607105)
50 CHELLAMPATTI TN-20-009-004-004/183-A
(POOTHIPURAM) 		2920009000NRG23130120231751598 13/01/2023 Chinnasamy 2920009WL049056 Chinnasamy 00176 IDIB000U022 1200 1200 Processed 03/02/2023 037293709 Chinnasamy INDIAN BANK(607105)
51 CHELLAMPATTI TN-20-009-004-004/183-A
(POOTHIPURAM) 		2920009000NRG23130120231751599 13/01/2023 Neelavathi 2920009WL049056 Neelavathi 00176 IDIB000U022 960 960 Processed 02/02/2023 037293709 Neelavathi CANARA BANK(508532)
52 CHELLAMPATTI TN-20-009-004-004/184-A
(POOTHIPURAM) 		2920009000NRG23130120231751600 13/01/2023 Kachammal 2920009WL049056 Kachammal 00176 IDIB000U022 1200 1200 Processed 02/02/2023 037293709 Kachammal CANARA BANK(508532)
53 CHELLAMPATTI TN-20-009-004-004/188-A
(POOTHIPURAM) 		2920009000NRG23130120231751601 13/01/2023 Selvi 2920009WL049056 Selvi 00176 IDIB000U022 1200 1200 Processed 02/02/2023 037293709 Selvi CANARA BANK(508532)
54 CHELLAMPATTI TN-20-009-004-004/190-A
(POOTHIPURAM) 		2920009000NRG23130120231751602 13/01/2023 Maheswari 2920009WL049056 Maheswari 00176 IDIB000U022 1200 1200 Processed 02/02/2023 037293709 Maheswari FINCARE SMALL FINANCE BANK LTD(608304)
55 CHELLAMPATTI TN-20-009-004-004/197-A
(POOTHIPURAM) 		2920009000NRG23130120231751603 13/01/2023 Chinnathaye 2920009WL049056 Chinnathaye 00176 IDIB000U022 1200 1200 Processed 03/02/2023 037293709 Chinnathaye INDIAN BANK(607105)
56 CHELLAMPATTI TN-20-009-004-004/213-A
(POOTHIPURAM) 		2920009000NRG23130120231751608 13/01/2023 Pandi 2920009WL049056 Pandi 00176 IDIB000U022 240 240 Processed 02/02/2023 037293709 Pandi CANARA BANK(508532)
57 CHELLAMPATTI TN-20-009-004-004/220-A
(POOTHIPURAM) 		2920009000NRG23130120231751612 13/01/2023 Perumayi 2920009WL049056 Perumayi 00176 IDIB000U022 960 960 Processed 03/02/2023 037293709 Perumayi INDIAN BANK(607105)
58 CHELLAMPATTI TN-20-009-004-004/345-A
(POOTHIPURAM) 		2920009000NRG23130120231751616 13/01/2023 Packiyam 2920009WL049056 Packiyam 00176 IDIB000U022 1200 1200 Processed 02/02/2023 037293709 Packiyam FINCARE SMALL FINANCE BANK LTD(608304)
59 CHELLAMPATTI TN-20-009-004-004/347-A
(POOTHIPURAM) 		2920009000NRG23130120231751617 13/01/2023 Ramuthayi 2920009WL049056 Ramuthayi 00176 IDIB000U022 1440 1440 Processed 02/02/2023 037293709 Ramuthayi CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-004-004/354-A
(POOTHIPURAM) 		2920009000NRG23130120231751619 13/01/2023 Karuthammal 2920009WL049056 Karuthammal 00176 IDIB000U022 1440 1440 Processed 03/02/2023 037293709 Karuthammal INDIAN BANK(607105)
61 CHELLAMPATTI TN-20-009-004-004/390-A
(POOTHIPURAM) 		2920009000NRG23130120231751624 13/01/2023 Anusiya 2920009WL049056 Anusiya 00176 IDIB000U022 1200 1200 Processed 03/02/2023 037293709 Anusiya INDIAN BANK(607105)
62 CHELLAMPATTI TN-20-009-004-004/442-A
(POOTHIPURAM) 		2920009000NRG23130120231751628 13/01/2023 Selvi 2920009WL049056 Selvi 00176 IDIB000U022 1200 1200 Processed 03/02/2023 037293709 Selvi INDIAN BANK(607105)
63 CHELLAMPATTI TN-20-009-004-004/530-A
(POOTHIPURAM) 		2920009000NRG23130120231751631 13/01/2023 Selvarani 2920009WL049056 Selvarani 00176 IDIB000U022 1200 1200 Processed 02/02/2023 037293709 Selvarani CANARA BANK(508532)
64 CHELLAMPATTI TN-20-009-004-004/546-a
(POOTHIPURAM) 		2920009000NRG23130120231751632 13/01/2023 Kanchammal 2920009WL049056 Kanchammal 00176 IDIB000U022 1200 1200 Processed 03/02/2023 037293709 Kanchammal INDIAN BANK(607105)
65 CHELLAMPATTI TN-20-009-004-004/861-A
(POOTHIPURAM) 		2920009000NRG23130120231751633 13/01/2023 Chokkammal 2920009WL049056 Chokkammal 00176 IDIB000U022 1200 1200 Processed 03/02/2023 037293709 Chokkammal INDIAN BANK(607105)
66 CHELLAMPATTI TN-20-009-004-004/872-A
(POOTHIPURAM) 		2920009000NRG23130120231751634 13/01/2023 Rakku 2920009WL049056 Rakku 00176 IDIB000U022 960 960 Processed 02/02/2023 037293709 Rakku CANARA BANK(508532)
SubTotal 30960 30960
67 CHELLAMPATTI TN-20-009-004-004/37-A
(POOTHIPURAM) 		2920009000NRG23130120231751620 13/01/2023 Reka 2920009WL049056 Reka 00415 SBIN0002284 1440 1440 Processed 02/02/2023 037293709 Reka STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 78925 78925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_130123APB_FTO_1443680 Canara Bank CNRB0001022 USILAMPATTI 41520
2 CHELLAMPATTI TN2920009_130123APB_FTO_1443680 Indian Bank IDIB000M215 MICROSTAT BRANCH,USILAMPATTI 1405
3 CHELLAMPATTI TN2920009_130123APB_FTO_1443680 Indian Bank IDIB000U012 Usilampatti 2400
4 CHELLAMPATTI TN2920009_130123APB_FTO_1443680 Indian Bank IDIB000U012 UTHAPPANAICKANUR 1200
5 CHELLAMPATTI TN2920009_130123APB_FTO_1443680 Indian Bank IDIB000U022 USILAMPATTI 30960
6 CHELLAMPATTI TN2920009_130123APB_FTO_1443680 State Bank of India SBIN0002284 USILAMPATTI 1440

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