Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:56:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300522APB_FTO_246016
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-20-009-004-002/1028-A
(POOTHIPURAM) 		2920009000NRG23270520220157574 30/05/2022 Sarmila 2920009WL004465 Sarmila 00078 CNRB0001022 1260 1260 Processed 04/06/2022 009630563 Sarmila CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-004-002/103-A
(POOTHIPURAM) 		2920009000NRG23270520220157575 30/05/2022 Lakshmi 2920009WL004465 Lakshmi 00078 CNRB0001022 1686 1686 Processed 04/06/2022 009630563 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
3 CHELLAMPATTI TN-20-009-004-002/953-A
(POOTHIPURAM) 		2920009000NRG23270520220157584 30/05/2022 Sudha 2920009WL004465 Sudha 00078 CNRB0001022 1260 1260 Processed 04/06/2022 009630563 Sudha CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-004-002/964-A
(POOTHIPURAM) 		2920009000NRG23270520220157585 30/05/2022 Chithradevi 2920009WL004465 Chithradevi 00078 CNRB0001022 840 840 Processed 04/06/2022 009630563 Chithradevi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-004-002/969-A
(POOTHIPURAM) 		2920009000NRG23270520220157586 30/05/2022 Mahadevi 2920009WL004465 Mahadevi 00078 CNRB0001022 630 630 Processed 04/06/2022 009630563 Mahadevi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-004-004/129-A
(POOTHIPURAM) 		2920009000NRG23270520220157592 30/05/2022 Suppudeivam 2920009WL004465 Suppudeivam 00078 CNRB0001022 1260 1260 Processed 04/06/2022 009630563 Suppudeivam CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-004-004/137-A
(POOTHIPURAM) 		2920009000NRG23270520220157596 30/05/2022 Panchammal 2920009WL004465 Panchammal 00078 CNRB0001022 1260 1260 Processed 04/06/2022 009630563 Panchammal HDFC BANK LTD(607152)
8 CHELLAMPATTI TN-20-009-004-004/140-A
(POOTHIPURAM) 		2920009000NRG23270520220157598 30/05/2022 Panchavarnam 2920009WL004465 Panchavarnam 00078 CNRB0001022 1260 1260 Processed 04/06/2022 009630563 Panchavarnam FINCARE SMALL FINANCE BANK LTD(608304)
9 CHELLAMPATTI TN-20-009-004-004/36-A
(POOTHIPURAM) 		2920009000NRG23270520220157603 30/05/2022 Ankkammal 2920009WL004465 Ankkammal 00078 CNRB0001022 1050 1050 Processed 04/06/2022 009630563 Ankkammal HDFC BANK LTD(607152)
10 CHELLAMPATTI TN-20-009-004-004/378-A
(POOTHIPURAM) 		2920009000NRG23270520220157608 30/05/2022 Thedamani 2920009WL004465 Thedamani 00078 CNRB0001022 1050 1050 Processed 04/06/2022 009630563 Thedamani CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-004-004/380-A
(POOTHIPURAM) 		2920009000NRG23270520220157609 30/05/2022 Sumathi 2920009WL004465 Sumathi 00078 CNRB0001022 1050 1050 Processed 04/06/2022 009630563 Sumathi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-004-004/4-A
(POOTHIPURAM) 		2920009000NRG23270520220157611 30/05/2022 Mokkadurai 2920009WL004465 Mokkadurai 00078 CNRB0001022 840 840 Processed 04/06/2022 009630563 Mokkadurai CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-004-004/406-A
(POOTHIPURAM) 		2920009000NRG23270520220157613 30/05/2022 Sekarammal 2920009WL004465 Sekarammal 00078 CNRB0001022 840 840 Processed 04/06/2022 009630563 Sekarammal CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-004-004/56-A
(POOTHIPURAM) 		2920009000NRG23270520220157618 30/05/2022 Jansirani 2920009WL004465 Jansirani 00078 CNRB0001022 1686 1686 Processed 04/06/2022 009630563 Jansirani STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-004-004/594-A
(POOTHIPURAM) 		2920009000NRG23270520220157620 30/05/2022 Busaiyammal 2920009WL004465 Busaiyammal 00078 CNRB0001022 1260 1260 Processed 04/06/2022 009630563 Busaiyammal CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-004-004/613-A
(POOTHIPURAM) 		2920009000NRG23270520220157621 30/05/2022 Rajammal 2920009WL004465 Rajammal 00078 CNRB0001022 1050 1050 Processed 04/06/2022 009630563 Rajammal HDFC BANK LTD(607152)
17 CHELLAMPATTI TN-20-009-004-004/864-A
(POOTHIPURAM) 		2920009000NRG23270520220157629 30/05/2022 Nizhalkodi 2920009WL004465 Nizhalkodi 00078 CNRB0001022 1260 1260 Processed 04/06/2022 009630563 Nizhalkodi HDFC BANK LTD(607152)
18 CHELLAMPATTI TN-20-009-004-004/883-A
(POOTHIPURAM) 		2920009000NRG23270520220157631 30/05/2022 Eswari 2920009WL004465 Eswari 00078 CNRB0001022 1260 1260 Processed 04/06/2022 009630563 Eswari CANARA BANK(508532)
19 CHELLAMPATTI TN-20-009-004-004/90-A
(POOTHIPURAM) 		2920009000NRG23270520220157633 30/05/2022 Otchatever 2920009WL004465 Otchatever 00078 CNRB0001022 1050 1050 Processed 04/06/2022 009630563 Otchatever CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-004-004/916-A
(POOTHIPURAM) 		2920009000NRG23270520220157634 30/05/2022 Angammal 2920009WL004465 Angammal 00078 CNRB0001022 1260 1260 Processed 04/06/2022 009630563 Angammal CANARA BANK(508532)
SubTotal 23112 23112
21 CHELLAMPATTI TN-20-009-004-004/364-A
(POOTHIPURAM) 		2920009000NRG23270520220157604 30/05/2022 Boopathi 2920009WL004465 Boopathi 00176 IDIB000U012 1050 1050 Processed 04/06/2022 009630563 Boopathi INDIAN BANK(607105)
22 CHELLAMPATTI TN-20-009-004-004/367-A
(POOTHIPURAM) 		2920009000NRG23270520220157605 30/05/2022 Vairakkal 2920009WL004465 Vairakkal 00176 IDIB000U012 1260 1260 Processed 04/06/2022 009630563 Vairakkal INDIAN BANK(607105)
23 CHELLAMPATTI TN-20-009-004-004/374-A
(POOTHIPURAM) 		2920009000NRG23270520220157607 30/05/2022 Suganthi 2920009WL004465 Suganthi 00176 IDIB000U012 1260 1260 Processed 04/06/2022 009630563 Suganthi CANARA BANK(508532)
24 CHELLAMPATTI TN-20-009-004-004/484-A
(POOTHIPURAM) 		2920009000NRG23270520220157616 30/05/2022 Veerammal 2920009WL004465 Veerammal 00176 IDIB000U012 840 840 Processed 04/06/2022 009630563 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHELLAMPATTI TN-20-009-004-004/82-A
(POOTHIPURAM) 		2920009000NRG23270520220157626 30/05/2022 Ankammal 2920009WL004465 Ankammal 00176 IDIB000U012 1050 1050 Processed 04/06/2022 009630563 Ankammal INDIAN BANK(607105)
26 CHELLAMPATTI TN-20-009-004-004/90-A
(POOTHIPURAM) 		2920009000NRG23270520220157632 30/05/2022 Azhakuthay 2920009WL004465 Azhakuthay 00176 IDIB000U012 1050 1050 Processed 04/06/2022 009630563 Azhakuthay INDIAN BANK(607105)
SubTotal 6510 6510
27 CHELLAMPATTI TN-20-009-004-002/977-A
(POOTHIPURAM) 		2920009000NRG23270520220157587 30/05/2022 Kavitha 2920009WL004465 Kavitha 00176 IDIB000U022 630 630 Processed 04/06/2022 009630563 Kavitha INDIAN BANK(607105)
28 CHELLAMPATTI TN-20-009-004-002/987-A
(POOTHIPURAM) 		2920009000NRG23270520220157588 30/05/2022 Petchiammal 2920009WL004465 Petchiammal 00176 IDIB000U022 840 840 Processed 04/06/2022 009630563 Petchiammal INDIAN BANK(607105)
29 CHELLAMPATTI TN-20-009-004-004/126-A
(POOTHIPURAM) 		2920009000NRG23270520220157591 30/05/2022 Dhanalakshmi 2920009WL004465 Dhanalakshmi 00176 IDIB000U022 630 630 Processed 04/06/2022 009630563 Dhanalakshmi INDIAN BANK(607105)
30 CHELLAMPATTI TN-20-009-004-004/132-A
(POOTHIPURAM) 		2920009000NRG23270520220157594 30/05/2022 Karupayee 2920009WL004465 Karupayee 00176 IDIB000U022 840 840 Processed 04/06/2022 009630563 Karupayee INDIAN BANK(607105)
31 CHELLAMPATTI TN-20-009-004-004/134-A
(POOTHIPURAM) 		2920009000NRG23270520220157595 30/05/2022 Chittupillai 2920009WL004465 Chittupillai 00176 IDIB000U022 1260 1260 Processed 04/06/2022 009630563 Chittupillai HDFC BANK LTD(607152)
32 CHELLAMPATTI TN-20-009-004-004/139-A
(POOTHIPURAM) 		2920009000NRG23270520220157597 30/05/2022 Kachammal 2920009WL004465 Kachammal 00176 IDIB000U022 1260 1260 Processed 04/06/2022 009630563 Kachammal INDIAN BANK(607105)
33 CHELLAMPATTI TN-20-009-004-004/24-A
(POOTHIPURAM) 		2920009000NRG23270520220157599 30/05/2022 Ammapillai 2920009WL004465 Ammapillai 00176 IDIB000U022 1260 1260 Processed 04/06/2022 009630563 Ammapillai INDIAN BANK(607105)
34 CHELLAMPATTI TN-20-009-004-004/349-A
(POOTHIPURAM) 		2920009000NRG23270520220157601 30/05/2022 Chinnathai 2920009WL004465 Chinnathai 00176 IDIB000U022 1260 1260 Processed 04/06/2022 009630563 Chinnathai INDIAN BANK(607105)
35 CHELLAMPATTI TN-20-009-004-004/351-A
(POOTHIPURAM) 		2920009000NRG23270520220157602 30/05/2022 Amutha 2920009WL004465 Amutha 00176 IDIB000U022 840 840 Processed 04/06/2022 009630563 Amutha INDIAN BANK(607105)
36 CHELLAMPATTI TN-20-009-004-004/397-A
(POOTHIPURAM) 		2920009000NRG23270520220157610 30/05/2022 Perumayee 2920009WL004465 Perumayee 00176 IDIB000U022 630 630 Processed 04/06/2022 009630563 Perumayee HDFC BANK LTD(607152)
37 CHELLAMPATTI TN-20-009-004-004/4-A
(POOTHIPURAM) 		2920009000NRG23270520220157612 30/05/2022 Sangliammal 2920009WL004465 Sangliammal 00176 IDIB000U022 1260 1260 Processed 04/06/2022 009630563 Sangliammal INDIAN BANK(607105)
38 CHELLAMPATTI TN-20-009-004-004/423-A
(POOTHIPURAM) 		2920009000NRG23270520220157614 30/05/2022 Samuthram 2920009WL004465 Samuthram 00176 IDIB000U022 1050 1050 Processed 04/06/2022 009630563 Samuthram CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-004-004/425-A
(POOTHIPURAM) 		2920009000NRG23270520220157615 30/05/2022 Saritha 2920009WL004465 Saritha 00176 IDIB000U022 630 630 Processed 04/06/2022 009630563 Saritha INDIAN BANK(607105)
40 CHELLAMPATTI TN-20-009-004-004/543-a
(POOTHIPURAM) 		2920009000NRG23270520220157617 30/05/2022 Poongudi 2920009WL004465 Poongudi 00176 IDIB000U022 840 840 Processed 04/06/2022 009630563 Poongudi INDIAN BANK(607105)
41 CHELLAMPATTI TN-20-009-004-004/58-A
(POOTHIPURAM) 		2920009000NRG23270520220157619 30/05/2022 Karuppayee 2920009WL004465 Karuppayee 00176 IDIB000U022 1260 1260 Processed 04/06/2022 009630563 Karuppayee INDIAN BANK(607105)
42 CHELLAMPATTI TN-20-009-004-004/65-A
(POOTHIPURAM) 		2920009000NRG23270520220157622 30/05/2022 Vidhya 2920009WL004465 Vidhya 00176 IDIB000U022 630 630 Processed 04/06/2022 009630563 Vidhya INDIAN BANK(607105)
43 CHELLAMPATTI TN-20-009-004-004/738-A
(POOTHIPURAM) 		2920009000NRG23270520220157623 30/05/2022 Sumathi 2920009WL004465 Sumathi 00176 IDIB000U022 1050 1050 Processed 04/06/2022 009630563 Sumathi INDIAN BANK(607105)
44 CHELLAMPATTI TN-20-009-004-004/76-A
(POOTHIPURAM) 		2920009000NRG23270520220157624 30/05/2022 Angammal 2920009WL004465 Angammal 00176 IDIB000U022 630 630 Processed 04/06/2022 009630563 Angammal INDIAN BANK(607105)
45 CHELLAMPATTI TN-20-009-004-004/80-A
(POOTHIPURAM) 		2920009000NRG23270520220157625 30/05/2022 Sudha 2920009WL004465 Sudha 00176 IDIB000U022 1260 1260 Processed 04/06/2022 009630563 Sudha INDIAN BANK(607105)
46 CHELLAMPATTI TN-20-009-004-004/843-A
(POOTHIPURAM) 		2920009000NRG23270520220157627 30/05/2022 Jeya 2920009WL004465 Jeya 00176 IDIB000U022 1260 1260 Processed 04/06/2022 009630563 Jeya FINCARE SMALL FINANCE BANK LTD(608304)
47 CHELLAMPATTI TN-20-009-004-004/853-A
(POOTHIPURAM) 		2920009000NRG23270520220157628 30/05/2022 Jeyalakshmi 2920009WL004465 Jeyalakshmi 00176 IDIB000U022 840 840 Processed 04/06/2022 009630563 Jeyalakshmi HDFC BANK LTD(607152)
48 CHELLAMPATTI TN-20-009-004-004/865-A
(POOTHIPURAM) 		2920009000NRG23270520220157630 30/05/2022 Rani 2920009WL004465 Rani 00176 IDIB000U022 840 840 Processed 04/06/2022 009630563 Rani CANARA BANK(508532)
49 CHELLAMPATTI TN-20-009-004-004/96-A
(POOTHIPURAM) 		2920009000NRG23270520220157635 30/05/2022 Amsavalli 2920009WL004465 Amsavalli 00176 IDIB000U022 1260 1260 Processed 04/06/2022 009630563 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22260 22260
Total 51882 51882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300522APB_FTO_246016 Canara Bank CNRB0001022 USILAMPATTI 23112
2 CHELLAMPATTI TN2920009_300522APB_FTO_246016 Indian Bank IDIB000U012 Usilampatti 6510
3 CHELLAMPATTI TN2920009_300522APB_FTO_246016 Indian Bank IDIB000U022 Usilampatti 22260

Download In Excel