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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:01:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_131222APB_FTO_1278560
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-20-009-001-001/1151-A
(ARIYAPATTY) 		2920009000NRG23131220221563212 13/12/2022 Akkini 2920009WL043450 Akkini 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Akkini AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHELLAMPATTI TN-20-009-001-001/1544-A
(ARIYAPATTY) 		2920009000NRG23131220221563213 13/12/2022 Nallaperumal 2920009WL043450 Nallaperumal 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Nallaperumal STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-001-001/1566-A
(ARIYAPATTY) 		2920009000NRG23131220221563214 13/12/2022 Ravichandran 2920009WL043450 Ravichandran 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Ravichandran INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHELLAMPATTI TN-20-009-001-001/203-A
(ARIYAPATTY) 		2920009000NRG23131220221563215 13/12/2022 Ponnuthai 2920009WL043450 Ponnuthai 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHELLAMPATTI TN-20-009-001-001/220-A
(ARIYAPATTY) 		2920009000NRG23131220221563216 13/12/2022 Saraswathi 2920009WL043450 Saraswathi 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHELLAMPATTI TN-20-009-001-001/240-A
(ARIYAPATTY) 		2920009000NRG23131220221563217 13/12/2022 Poonkodi 2920009WL043450 Poonkodi 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-001-001/241-A
(ARIYAPATTY) 		2920009000NRG23131220221563218 13/12/2022 Namakodi 2920009WL043450 Namakodi 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Namakodi AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHELLAMPATTI TN-20-009-001-001/246-A
(ARIYAPATTY) 		2920009000NRG23131220221563219 13/12/2022 Lakshmi 2920009WL043450 Lakshmi 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHELLAMPATTI TN-20-009-001-001/247-A
(ARIYAPATTY) 		2920009000NRG23131220221563220 13/12/2022 Chellakaman 2920009WL043450 Chellakaman 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Chellakaman BANK OF INDIA(508505)
10 CHELLAMPATTI TN-20-009-001-001/252-A
(ARIYAPATTY) 		2920009000NRG23131220221563222 13/12/2022 Thayammal 2920009WL043450 Thayammal 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Thayammal AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHELLAMPATTI TN-20-009-001-001/253-A
(ARIYAPATTY) 		2920009000NRG23131220221563223 13/12/2022 Souveriyammal 2920009WL043450 Souveriyammal 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Souveriyammal AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHELLAMPATTI TN-20-009-001-001/263-A
(ARIYAPATTY) 		2920009000NRG23131220221563224 13/12/2022 Jeyakodi 2920009WL043450 Jeyakodi 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Jeyakodi AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHELLAMPATTI TN-20-009-001-001/268-A
(ARIYAPATTY) 		2920009000NRG23131220221563225 13/12/2022 Dulasiyammal 2920009WL043450 Dulasiyammal 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Dulasiyammal AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHELLAMPATTI TN-20-009-001-001/277-A
(ARIYAPATTY) 		2920009000NRG23131220221563226 13/12/2022 Nallu 2920009WL043450 Nallu 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Nallu AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHELLAMPATTI TN-20-009-001-001/279-A
(ARIYAPATTY) 		2920009000NRG23131220221563228 13/12/2022 Valarmathi 2920009WL043450 Valarmathi 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Valarmathi AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHELLAMPATTI TN-20-009-001-001/83-A
(ARIYAPATTY) 		2920009000NRG23131220221563229 13/12/2022 Veerammal 2920009WL043450 Veerammal 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Veerammal BANK OF INDIA(508505)
17 CHELLAMPATTI TN-20-009-001-001/91-A
(ARIYAPATTY) 		2920009000NRG23131220221563230 13/12/2022 Veerakkal 2920009WL043450 Veerakkal 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Veerakkal INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHELLAMPATTI TN-20-009-001-001/924-A
(ARIYAPATTY) 		2920009000NRG23131220221563231 13/12/2022 Pandi 2920009WL043450 Pandi 00048 BKID0008258 1686 1686 Processed 06/02/2023 017254899 Pandi BANK OF INDIA(508505)
SubTotal 30348 30348
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_131222APB_FTO_1278560 Bank of India BKID0008258 SINDHUPATTI 6744
2 CHELLAMPATTI TN2920009_131222APB_FTO_1278560 Bank of India BKID0008258 Sindupatti 23604

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