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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_270323APB_FTO_1700075
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-20-009-001-001/1010-A
(ARIYAPATTY) 		2920009000NRG23270320232225627 27/03/2023 Panaselvi 2920009WL059864 Panaselvi 00048 BKID0008258 1200 1200 Processed 31/03/2023 025730481 Panaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHELLAMPATTI TN-20-009-001-001/1015-A
(ARIYAPATTY) 		2920009000NRG23270320232225628 27/03/2023 Mookkammal 2920009WL059864 Mookkammal 00048 BKID0008258 720 720 Processed 31/03/2023 025730481 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHELLAMPATTI TN-20-009-001-001/1016-A
(ARIYAPATTY) 		2920009000NRG23270320232225629 27/03/2023 Kalyana sundaram 2920009WL059864 Kalyana sundaram 00048 BKID0008258 480 480 Processed 30/03/2023 025730481 Kalyana sundaram BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-001-001/1017-A
(ARIYAPATTY) 		2920009000NRG23270320232225630 27/03/2023 Sarasammal 2920009WL059864 Sarasammal 00048 BKID0008258 1200 1200 Processed 31/03/2023 025730481 Sarasammal INDIAN OVERSEAS BANK(508541)
5 CHELLAMPATTI TN-20-009-001-001/1021-A
(ARIYAPATTY) 		2920009000NRG23270320232225631 27/03/2023 Raja 2920009WL059864 Raja 00048 BKID0008258 960 960 Processed 30/03/2023 025730481 Raja BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-001-001/1088-a
(ARIYAPATTY) 		2920009000NRG23270320232225632 27/03/2023 Vayakattusami 2920009WL059864 Vayakattusami 00048 BKID0008258 960 960 Processed 30/03/2023 025730481 Vayakattusami BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-001-001/109-A
(ARIYAPATTY) 		2920009000NRG23270320232225633 27/03/2023 Ganesan 2920009WL059864 Ganesan 00048 BKID0008258 720 720 Processed 30/03/2023 025730481 Ganesan BANK OF INDIA(508505)
8 CHELLAMPATTI TN-20-009-001-001/111-A
(ARIYAPATTY) 		2920009000NRG23270320232225634 27/03/2023 Panchammal 2920009WL059864 Panchammal 00048 BKID0008258 720 720 Processed 31/03/2023 025730481 Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-001-001/1110-a
(ARIYAPATTY) 		2920009000NRG23270320232225635 27/03/2023 Kalyani 2920009WL059864 Kalyani 00048 BKID0008258 1405 1405 Processed 31/03/2023 025730481 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-001-001/1125-a
(ARIYAPATTY) 		2920009000NRG23270320232225636 27/03/2023 Pappathi 2920009WL059864 Pappathi 00048 BKID0008258 960 960 Processed 31/03/2023 025730481 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHELLAMPATTI TN-20-009-001-001/1138-A
(ARIYAPATTY) 		2920009000NRG23270320232225637 27/03/2023 Kaliyani 2920009WL059864 Kaliyani 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730481 Kaliyani BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-001-001/116-A
(ARIYAPATTY) 		2920009000NRG23270320232225638 27/03/2023 Petchiyammal 2920009WL059864 Petchiyammal 00048 BKID0008258 960 960 Processed 31/03/2023 025730481 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHELLAMPATTI TN-20-009-001-001/1167-a
(ARIYAPATTY) 		2920009000NRG23270320232225639 27/03/2023 Ramasamy 2920009WL059864 Ramasamy 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730481 Ramasamy AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHELLAMPATTI TN-20-009-001-001/1174-A
(ARIYAPATTY) 		2920009000NRG23270320232225640 27/03/2023 Kalyani 2920009WL059864 Kalyani 00048 BKID0008258 1200 1200 Processed 31/03/2023 025730481 Kalyani INDIAN OVERSEAS BANK(508541)
15 CHELLAMPATTI TN-20-009-001-001/1184-A
(ARIYAPATTY) 		2920009000NRG23270320232225641 27/03/2023 Thavamani 2920009WL059864 Thavamani 00048 BKID0008258 960 960 Processed 30/03/2023 025730481 Thavamani AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHELLAMPATTI TN-20-009-001-001/1255-A
(ARIYAPATTY) 		2920009000NRG23270320232225642 27/03/2023 Perumayee 2920009WL059864 Perumayee 00048 BKID0008258 1200 1200 Processed 31/03/2023 025730481 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHELLAMPATTI TN-20-009-001-001/1260-A
(ARIYAPATTY) 		2920009000NRG23270320232225643 27/03/2023 Ulaganayaki 2920009WL059864 Ulaganayaki 00048 BKID0008258 720 720 Processed 30/03/2023 025730481 Ulaganayaki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16765 16765
Total 16765 16765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_270323APB_FTO_1700075 Bank of India BKID0008258 SINDHUPATTI 2640
2 CHELLAMPATTI TN2920009_270323APB_FTO_1700075 Bank of India BKID0008258 Sindupatti 14125

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