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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020822APB_FTO_655338
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-20-009-023-001/834-A
(SINTHUPATTY) 		2920009000NRG23020820220701061 02/08/2022 Kalyani 2920009WL018630 Kalyani 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Kalyani BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-023-001/840-A
(SINTHUPATTY) 		2920009000NRG23020820220701062 02/08/2022 Mokkai 2920009WL018630 Mokkai 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Mokkai INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHELLAMPATTI TN-20-009-023-001/842-A
(SINTHUPATTY) 		2920009000NRG23020820220701063 02/08/2022 Karuppayi 2920009WL018630 Karuppayi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Karuppayi BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-023-001/849-A
(SINTHUPATTY) 		2920009000NRG23020820220701064 02/08/2022 Thamaraiselvi 2920009WL018630 Thamaraiselvi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Thamaraiselvi BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-023-001/868-A
(SINTHUPATTY) 		2920009000NRG23020820220701065 02/08/2022 Malarkodi 2920009WL018630 Malarkodi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Malarkodi BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-023-001/878-A
(SINTHUPATTY) 		2920009000NRG23020820220701066 02/08/2022 Perumayi 2920009WL018630 Perumayi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Perumayi BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-023-023/1-A
(SINTHUPATTY) 		2920009000NRG23020820220701081 02/08/2022 Mariammal 2920009WL018630 Mariammal 00048 BKID0008258 1686 1686 Processed 08/08/2022 018892413 Mariammal BANK OF INDIA(508505)
8 CHELLAMPATTI TN-20-009-023-023/103-A
(SINTHUPATTY) 		2920009000NRG23020820220701082 02/08/2022 Selvi 2920009WL018630 Selvi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Selvi BANK OF INDIA(508505)
9 CHELLAMPATTI TN-20-009-023-023/106-A
(SINTHUPATTY) 		2920009000NRG23020820220701083 02/08/2022 Seeniammal 2920009WL018630 Seeniammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-023-023/11-A
(SINTHUPATTY) 		2920009000NRG23020820220701085 02/08/2022 Lakshmi 2920009WL018630 Lakshmi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Lakshmi BANK OF INDIA(508505)
11 CHELLAMPATTI TN-20-009-023-023/11-A
(SINTHUPATTY) 		2920009000NRG23020820220701084 02/08/2022 Palpandi 2920009WL018630 Palpandi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Palpandi BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-023-023/118-A
(SINTHUPATTY) 		2920009000NRG23020820220701086 02/08/2022 Vayalkodi 2920009WL018630 Vayalkodi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Vayalkodi BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-023-023/119-A
(SINTHUPATTY) 		2920009000NRG23020820220701087 02/08/2022 Singathevar 2920009WL018630 Singathevar 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Singathevar BANK OF INDIA(508505)
14 CHELLAMPATTI TN-20-009-023-023/12-A
(SINTHUPATTY) 		2920009000NRG23020820220701088 02/08/2022 Chongammal 2920009WL018630 Chongammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Chongammal BANK OF INDIA(508505)
15 CHELLAMPATTI TN-20-009-023-023/142-A
(SINTHUPATTY) 		2920009000NRG23020820220701089 02/08/2022 Annakkodi 2920009WL018630 Annakkodi 00048 BKID0008258 1686 1686 Processed 08/08/2022 018892413 Annakkodi BANK OF INDIA(508505)
16 CHELLAMPATTI TN-20-009-023-023/179-A
(SINTHUPATTY) 		2920009000NRG23020820220701090 02/08/2022 Perumaye 2920009WL018630 Perumaye 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Perumaye BANK OF INDIA(508505)
17 CHELLAMPATTI TN-20-009-023-023/18-A
(SINTHUPATTY) 		2920009000NRG23020820220701091 02/08/2022 Raniammal 2920009WL018630 Raniammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Raniammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHELLAMPATTI TN-20-009-023-023/180-A
(SINTHUPATTY) 		2920009000NRG23020820220701092 02/08/2022 Seeniammal 2920009WL018630 Seeniammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Seeniammal BANK OF INDIA(508505)
19 CHELLAMPATTI TN-20-009-023-023/184-A
(SINTHUPATTY) 		2920009000NRG23020820220701093 02/08/2022 Kasammal 2920009WL018630 Kasammal 00048 BKID0008258 1050 1050 Processed 08/08/2022 018892413 Kasammal BANK OF INDIA(508505)
20 CHELLAMPATTI TN-20-009-023-023/185-A
(SINTHUPATTY) 		2920009000NRG23020820220701095 02/08/2022 Ponnuthay 2920009WL018630 Ponnuthay 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Ponnuthay INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHELLAMPATTI TN-20-009-023-023/185-A
(SINTHUPATTY) 		2920009000NRG23020820220701094 02/08/2022 Solaimalai 2920009WL018630 Solaimalai 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Solaimalai ICICI BANK LTD(508534)
22 CHELLAMPATTI TN-20-009-023-023/186-A
(SINTHUPATTY) 		2920009000NRG23020820220701097 02/08/2022 Petchiammal 2920009WL018630 Petchiammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Petchiammal BANK OF INDIA(508505)
23 CHELLAMPATTI TN-20-009-023-023/19-A
(SINTHUPATTY) 		2920009000NRG23020820220701099 02/08/2022 Seeniammal 2920009WL018630 Seeniammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Seeniammal BANK OF INDIA(508505)
24 CHELLAMPATTI TN-20-009-023-023/19-A
(SINTHUPATTY) 		2920009000NRG23020820220701098 02/08/2022 Thangaraj 2920009WL018630 Thangaraj 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Thangaraj BANK OF INDIA(508505)
25 CHELLAMPATTI TN-20-009-023-023/195-A
(SINTHUPATTY) 		2920009000NRG23020820220701100 02/08/2022 Mayakkal 2920009WL018630 Mayakkal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Mayakkal INDIAN BANK(607105)
26 CHELLAMPATTI TN-20-009-023-023/2-A
(SINTHUPATTY) 		2920009000NRG23020820220701102 02/08/2022 Muniandi 2920009WL018630 Muniandi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Muniandi BANK OF INDIA(508505)
27 CHELLAMPATTI TN-20-009-023-023/2-A
(SINTHUPATTY) 		2920009000NRG23020820220701101 02/08/2022 Perumaye 2920009WL018630 Perumaye 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Perumaye ICICI BANK LTD(508534)
28 CHELLAMPATTI TN-20-009-023-023/229-A
(SINTHUPATTY) 		2920009000NRG23020820220701103 02/08/2022 Ramar 2920009WL018630 Ramar 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Ramar BANK OF INDIA(508505)
29 CHELLAMPATTI TN-20-009-023-023/23-A
(SINTHUPATTY) 		2920009000NRG23020820220701104 02/08/2022 Maheswari 2920009WL018630 Maheswari 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Maheswari BANK OF INDIA(508505)
30 CHELLAMPATTI TN-20-009-023-023/239-A
(SINTHUPATTY) 		2920009000NRG23020820220701105 02/08/2022 Ramaye 2920009WL018630 Ramaye 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Ramaye INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHELLAMPATTI TN-20-009-023-023/24-A
(SINTHUPATTY) 		2920009000NRG23020820220701107 02/08/2022 Annakkodi 2920009WL018630 Annakkodi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Annakkodi BANK OF INDIA(508505)
32 CHELLAMPATTI TN-20-009-023-023/24-A
(SINTHUPATTY) 		2920009000NRG23020820220701106 02/08/2022 Perumalthevar 2920009WL018630 Perumalthevar 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Perumalthevar INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHELLAMPATTI TN-20-009-023-023/25-A
(SINTHUPATTY) 		2920009000NRG23020820220701108 02/08/2022 Muthaiya 2920009WL018630 Muthaiya 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Muthaiya BANK OF INDIA(508505)
34 CHELLAMPATTI TN-20-009-023-023/25-A
(SINTHUPATTY) 		2920009000NRG23020820220701109 02/08/2022 Rakkammal 2920009WL018630 Rakkammal 00048 BKID0008258 840 840 Processed 08/08/2022 018892413 Rakkammal BANK OF INDIA(508505)
35 CHELLAMPATTI TN-20-009-023-023/27-A
(SINTHUPATTY) 		2920009000NRG23020820220701110 02/08/2022 Perumaye 2920009WL018630 Perumaye 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Perumaye INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHELLAMPATTI TN-20-009-023-023/37-A
(SINTHUPATTY) 		2920009000NRG23020820220701112 02/08/2022 Kaliammal 2920009WL018630 Kaliammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHELLAMPATTI TN-20-009-023-023/37-A
(SINTHUPATTY) 		2920009000NRG23020820220701111 02/08/2022 Veeranagu 2920009WL018630 Veeranagu 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Veeranagu BANK OF INDIA(508505)
38 CHELLAMPATTI TN-20-009-023-023/4-A
(SINTHUPATTY) 		2920009000NRG23020820220701113 02/08/2022 Amirtha 2920009WL018630 Amirtha 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Amirtha BANK OF INDIA(508505)
39 CHELLAMPATTI TN-20-009-023-023/46-A
(SINTHUPATTY) 		2920009000NRG23020820220701114 02/08/2022 Chithira 2920009WL018630 Chithira 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Chithira BANK OF INDIA(508505)
40 CHELLAMPATTI TN-20-009-023-023/48-A
(SINTHUPATTY) 		2920009000NRG23020820220701116 02/08/2022 Chellammal 2920009WL018630 Chellammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Chellammal ICICI BANK LTD(508534)
41 CHELLAMPATTI TN-20-009-023-023/48-A
(SINTHUPATTY) 		2920009000NRG23020820220701115 02/08/2022 Jeyaraman 2920009WL018630 Jeyaraman 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Jeyaraman BANK OF INDIA(508505)
42 CHELLAMPATTI TN-20-009-023-023/49-A
(SINTHUPATTY) 		2920009000NRG23020820220701117 02/08/2022 Ransitham 2920009WL018630 Ransitham 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Ransitham BANK OF INDIA(508505)
43 CHELLAMPATTI TN-20-009-023-023/51-A
(SINTHUPATTY) 		2920009000NRG23020820220701118 02/08/2022 Karuthakkannan 2920009WL018630 Karuthakkannan 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Karuthakkannan BANK OF INDIA(508505)
44 CHELLAMPATTI TN-20-009-023-023/51-A
(SINTHUPATTY) 		2920009000NRG23020820220701119 02/08/2022 Pansammal 2920009WL018630 Pansammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Pansammal BANK OF INDIA(508505)
45 CHELLAMPATTI TN-20-009-023-023/512-A
(SINTHUPATTY) 		2920009000NRG23020820220701120 02/08/2022 Prama 2920009WL018630 Prama 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Prama BANK OF INDIA(508505)
46 CHELLAMPATTI TN-20-009-023-023/52-A
(SINTHUPATTY) 		2920009000NRG23020820220701121 02/08/2022 Balu 2920009WL018630 Balu 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Balu BANK OF INDIA(508505)
47 CHELLAMPATTI TN-20-009-023-023/52-A
(SINTHUPATTY) 		2920009000NRG23020820220701122 02/08/2022 Pandiammal 2920009WL018630 Pandiammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Pandiammal BANK OF INDIA(508505)
48 CHELLAMPATTI TN-20-009-023-023/521-A
(SINTHUPATTY) 		2920009000NRG23020820220701123 02/08/2022 Ramiladevi 2920009WL018630 Ramiladevi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Ramiladevi BANK OF INDIA(508505)
49 CHELLAMPATTI TN-20-009-023-023/525-A
(SINTHUPATTY) 		2920009000NRG23020820220701124 02/08/2022 chandra 2920009WL018630 chandra 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 chandra BANK OF INDIA(508505)
50 CHELLAMPATTI TN-20-009-023-023/539-A
(SINTHUPATTY) 		2920009000NRG23020820220701126 02/08/2022 Otchamal 2920009WL018630 Otchamal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Otchamal ICICI BANK LTD(508534)
51 CHELLAMPATTI TN-20-009-023-023/55-A
(SINTHUPATTY) 		2920009000NRG23020820220701127 02/08/2022 Kasammal 2920009WL018630 Kasammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Kasammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHELLAMPATTI TN-20-009-023-023/550-a
(SINTHUPATTY) 		2920009000NRG23020820220701128 02/08/2022 amutha 2920009WL018630 amutha 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 amutha BANK OF INDIA(508505)
53 CHELLAMPATTI TN-20-009-023-023/551-a
(SINTHUPATTY) 		2920009000NRG23020820220701129 02/08/2022 Karupayee 2920009WL018630 Karupayee 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHELLAMPATTI TN-20-009-023-023/573-A
(SINTHUPATTY) 		2920009000NRG23020820220701131 02/08/2022 chellammal 2920009WL018630 chellammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 chellammal BANK OF INDIA(508505)
55 CHELLAMPATTI TN-20-009-023-023/6-A
(SINTHUPATTY) 		2920009000NRG23020820220701132 02/08/2022 Katchammal 2920009WL018630 Katchammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Katchammal BANK OF INDIA(508505)
56 CHELLAMPATTI TN-20-009-023-023/60-B
(SINTHUPATTY) 		2920009000NRG23020820220701133 02/08/2022 Veerammal 2920009WL018630 Veerammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHELLAMPATTI TN-20-009-023-023/643-a
(SINTHUPATTY) 		2920009000NRG23020820220701135 02/08/2022 Pandiammal 2920009WL018630 Pandiammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Pandiammal BANK OF INDIA(508505)
58 CHELLAMPATTI TN-20-009-023-023/659-A
(SINTHUPATTY) 		2920009000NRG23020820220701137 02/08/2022 alamelu 2920009WL018630 alamelu 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 alamelu BANK OF INDIA(508505)
59 CHELLAMPATTI TN-20-009-023-023/659-A
(SINTHUPATTY) 		2920009000NRG23020820220701136 02/08/2022 jeyaraj 2920009WL018630 jeyaraj 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 jeyaraj CANARA BANK(508532)
60 CHELLAMPATTI TN-20-009-023-023/66-A
(SINTHUPATTY) 		2920009000NRG23020820220701138 02/08/2022 Anandan 2920009WL018630 Anandan 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Anandan BANK OF INDIA(508505)
61 CHELLAMPATTI TN-20-009-023-023/66-A
(SINTHUPATTY) 		2920009000NRG23020820220701139 02/08/2022 Jeyarani 2920009WL018630 Jeyarani 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Jeyarani BANK OF INDIA(508505)
62 CHELLAMPATTI TN-20-009-023-023/67-A
(SINTHUPATTY) 		2920009000NRG23020820220701140 02/08/2022 Paraman 2920009WL018630 Paraman 00048 BKID0008258 1050 1050 Processed 08/08/2022 018892413 Paraman BANK OF INDIA(508505)
63 CHELLAMPATTI TN-20-009-023-023/7-A
(SINTHUPATTY) 		2920009000NRG23020820220701141 02/08/2022 Rajayokkiam 2920009WL018630 Rajayokkiam 00048 BKID0008258 840 840 Processed 08/08/2022 018892413 Rajayokkiam BANK OF INDIA(508505)
64 CHELLAMPATTI TN-20-009-023-023/704-a
(SINTHUPATTY) 		2920009000NRG23020820220701142 02/08/2022 Pinnavanam 2920009WL018630 Pinnavanam 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Pinnavanam BANK OF INDIA(508505)
65 CHELLAMPATTI TN-20-009-023-023/709-a
(SINTHUPATTY) 		2920009000NRG23020820220701143 02/08/2022 Santhanapriya 2920009WL018630 Santhanapriya 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Santhanapriya BANK OF INDIA(508505)
66 CHELLAMPATTI TN-20-009-023-023/715-a
(SINTHUPATTY) 		2920009000NRG23020820220701144 02/08/2022 Kallyanaramki 2920009WL018630 Kallyanaramki 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Kallyanaramki BANK OF INDIA(508505)
67 CHELLAMPATTI TN-20-009-023-023/72-A
(SINTHUPATTY) 		2920009000NRG23020820220701145 02/08/2022 Petchi 2920009WL018630 Petchi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHELLAMPATTI TN-20-009-023-023/73-A
(SINTHUPATTY) 		2920009000NRG23020820220701146 02/08/2022 Kuzhanthaivelu 2920009WL018630 Kuzhanthaivelu 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Kuzhanthaivelu BANK OF INDIA(508505)
SubTotal 85272 85272
Total 85272 85272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_020822APB_FTO_655338 Bank of India BKID0008258 SINDHUPATTI 53142
2 CHELLAMPATTI TN2920009_020822APB_FTO_655338 Bank of India BKID0008258 Sindupatti 32130

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