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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:23:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_060323APB_FTO_1622904
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-20-009-001-001/1057-A
(ARIYAPATTY) 		2920009000NRG23060320232052139 06/03/2023 Mayajothi 2920009WL056064 Mayajothi 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Mayajothi BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-001-001/1075-A
(ARIYAPATTY) 		2920009000NRG23060320232052140 06/03/2023 Thangammal 2920009WL056064 Thangammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Thangammal BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-001-001/473-A
(ARIYAPATTY) 		2920009000NRG23060320232052141 06/03/2023 Amaravathi 2920009WL056064 Amaravathi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Amaravathi BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-001-001/485-A
(ARIYAPATTY) 		2920009000NRG23060320232052143 06/03/2023 Mahalakshmi 2920009WL056064 Mahalakshmi 00048 BKID0008258 960 960 Processed 02/04/2023 005715345 Mahalakshmi BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-001-001/485-A
(ARIYAPATTY) 		2920009000NRG23060320232052142 06/03/2023 Sivanammal 2920009WL056064 Sivanammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Sivanammal BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-001-001/495-A
(ARIYAPATTY) 		2920009000NRG23060320232052144 06/03/2023 Kavitha 2920009WL056064 Kavitha 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHELLAMPATTI TN-20-009-001-001/500-A
(ARIYAPATTY) 		2920009000NRG23060320232052145 06/03/2023 Karupayee 2920009WL056064 Karupayee 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Karupayee BANK OF INDIA(508505)
8 CHELLAMPATTI TN-20-009-001-001/503-A
(ARIYAPATTY) 		2920009000NRG23060320232052146 06/03/2023 Muthupillai 2920009WL056064 Muthupillai 00048 BKID0008258 960 960 Processed 02/04/2023 005715345 Muthupillai BANK OF INDIA(508505)
9 CHELLAMPATTI TN-20-009-001-001/517-A
(ARIYAPATTY) 		2920009000NRG23060320232052147 06/03/2023 Ponnuthay 2920009WL056064 Ponnuthay 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Ponnuthay BANK OF INDIA(508505)
10 CHELLAMPATTI TN-20-009-001-001/520-A
(ARIYAPATTY) 		2920009000NRG23060320232052148 06/03/2023 Pandiammal 2920009WL056064 Pandiammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Pandiammal BANK OF INDIA(508505)
11 CHELLAMPATTI TN-20-009-001-001/533-A
(ARIYAPATTY) 		2920009000NRG23060320232052149 06/03/2023 Meenashi 2920009WL056064 Meenashi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Meenashi BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-001-001/537-A
(ARIYAPATTY) 		2920009000NRG23060320232052150 06/03/2023 Rani 2920009WL056064 Rani 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Rani BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-001-001/539-A
(ARIYAPATTY) 		2920009000NRG23060320232052151 06/03/2023 Pechiammal 2920009WL056064 Pechiammal 00048 BKID0008258 960 960 Processed 02/04/2023 005715345 Pechiammal BANK OF INDIA(508505)
14 CHELLAMPATTI TN-20-009-001-001/540-A
(ARIYAPATTY) 		2920009000NRG23060320232052152 06/03/2023 Eswari 2920009WL056064 Eswari 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Eswari BANK OF INDIA(508505)
15 CHELLAMPATTI TN-20-009-001-001/542-A
(ARIYAPATTY) 		2920009000NRG23060320232052153 06/03/2023 Duraipandi 2920009WL056064 Duraipandi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Duraipandi CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-001-001/554-A
(ARIYAPATTY) 		2920009000NRG23060320232052154 06/03/2023 Periyakaruppan 2920009WL056064 Periyakaruppan 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Periyakaruppan BANK OF INDIA(508505)
17 CHELLAMPATTI TN-20-009-001-001/556-A
(ARIYAPATTY) 		2920009000NRG23060320232052155 06/03/2023 Sevanammal 2920009WL056064 Sevanammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Sevanammal BANK OF INDIA(508505)
18 CHELLAMPATTI TN-20-009-001-001/561-A
(ARIYAPATTY) 		2920009000NRG23060320232052156 06/03/2023 Paulpandi 2920009WL056064 Paulpandi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Paulpandi BANK OF INDIA(508505)
19 CHELLAMPATTI TN-20-009-001-001/576-A
(ARIYAPATTY) 		2920009000NRG23060320232052157 06/03/2023 Pandiammal 2920009WL056064 Pandiammal 00048 BKID0008258 720 720 Processed 02/04/2023 005715345 Pandiammal STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-001-001/58-A
(ARIYAPATTY) 		2920009000NRG23060320232052158 06/03/2023 Devaraj 2920009WL056064 Devaraj 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Devaraj BANK OF INDIA(508505)
21 CHELLAMPATTI TN-20-009-001-001/592-A
(ARIYAPATTY) 		2920009000NRG23060320232052159 06/03/2023 Palraj 2920009WL056064 Palraj 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Palraj BANK OF INDIA(508505)
22 CHELLAMPATTI TN-20-009-001-001/610-A
(ARIYAPATTY) 		2920009000NRG23060320232052160 06/03/2023 Sudha 2920009WL056064 Sudha 00048 BKID0008258 960 960 Processed 02/04/2023 005715345 Sudha BANK OF INDIA(508505)
23 CHELLAMPATTI TN-20-009-001-001/826-A
(ARIYAPATTY) 		2920009000NRG23060320232052161 06/03/2023 Rukkumani 2920009WL056064 Rukkumani 00048 BKID0008258 960 960 Processed 02/04/2023 005715345 Rukkumani STATE BANK OF INDIA(508548)
24 CHELLAMPATTI TN-20-009-001-001/846-A
(ARIYAPATTY) 		2920009000NRG23060320232052163 06/03/2023 Angammal 2920009WL056064 Angammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Angammal BANK OF INDIA(508505)
25 CHELLAMPATTI TN-20-009-001-001/846-A
(ARIYAPATTY) 		2920009000NRG23060320232052162 06/03/2023 Mayandi 2920009WL056064 Mayandi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Mayandi BANK OF INDIA(508505)
26 CHELLAMPATTI TN-20-009-001-001/850-A
(ARIYAPATTY) 		2920009000NRG23060320232052164 06/03/2023 valarmathi 2920009WL056064 valarmathi 00048 BKID0008258 960 960 Processed 02/04/2023 005715345 valarmathi BANK OF INDIA(508505)
27 CHELLAMPATTI TN-20-009-001-001/863-A
(ARIYAPATTY) 		2920009000NRG23060320232052165 06/03/2023 Annapillai 2920009WL056064 Annapillai 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Annapillai BANK OF INDIA(508505)
28 CHELLAMPATTI TN-20-009-001-001/874-a
(ARIYAPATTY) 		2920009000NRG23060320232052166 06/03/2023 Thangaperumayee 2920009WL056064 Thangaperumayee 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Thangaperumayee INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHELLAMPATTI TN-20-009-001-001/887-A
(ARIYAPATTY) 		2920009000NRG23060320232052167 06/03/2023 M.Mayakkal 2920009WL056064 M.Mayakkal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 M.Mayakkal BANK OF INDIA(508505)
30 CHELLAMPATTI TN-20-009-001-001/917-A
(ARIYAPATTY) 		2920009000NRG23060320232052168 06/03/2023 Lakshmi 2920009WL056064 Lakshmi 00048 BKID0008258 720 720 Processed 02/04/2023 005715345 Lakshmi BANK OF INDIA(508505)
31 CHELLAMPATTI TN-20-009-001-003/752-A
(ARIYAPATTY) 		2920009000NRG23060320232052169 06/03/2023 Karupayi 2920009WL056064 Karupayi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Karupayi BANK OF INDIA(508505)
32 CHELLAMPATTI TN-20-009-001-004/1301-A
(ARIYAPATTY) 		2920009000NRG23060320232052170 06/03/2023 Saraswathi 2920009WL056064 Saraswathi 00048 BKID0008258 960 960 Processed 02/04/2023 005715345 Saraswathi BANK OF INDIA(508505)
33 CHELLAMPATTI TN-20-009-001-004/1302-A
(ARIYAPATTY) 		2920009000NRG23060320232052171 06/03/2023 Rathakili 2920009WL056064 Rathakili 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Rathakili BANK OF INDIA(508505)
34 CHELLAMPATTI TN-20-009-001-004/1317-A
(ARIYAPATTY) 		2920009000NRG23060320232052172 06/03/2023 Chitra 2920009WL056064 Chitra 00048 BKID0008258 720 720 Processed 02/04/2023 005715345 Chitra BANK OF INDIA(508505)
35 CHELLAMPATTI TN-20-009-001-004/1321-A
(ARIYAPATTY) 		2920009000NRG23060320232052173 06/03/2023 Kavitha 2920009WL056064 Kavitha 00048 BKID0008258 720 720 Processed 02/04/2023 005715345 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHELLAMPATTI TN-20-009-001-004/1322-A
(ARIYAPATTY) 		2920009000NRG23060320232052174 06/03/2023 Deepa 2920009WL056064 Deepa 00048 BKID0008258 720 720 Processed 02/04/2023 005715345 Deepa BANK OF INDIA(508505)
37 CHELLAMPATTI TN-20-009-001-004/1333-A
(ARIYAPATTY) 		2920009000NRG23060320232052175 06/03/2023 Chellammal 2920009WL056064 Chellammal 00048 BKID0008258 960 960 Processed 02/04/2023 005715345 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHELLAMPATTI TN-20-009-001-004/1354-A
(ARIYAPATTY) 		2920009000NRG23060320232052176 06/03/2023 Angammal 2920009WL056064 Angammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Angammal BANK OF INDIA(508505)
39 CHELLAMPATTI TN-20-009-001-004/1371-A
(ARIYAPATTY) 		2920009000NRG23060320232052177 06/03/2023 Sasikala 2920009WL056064 Sasikala 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Sasikala BANK OF INDIA(508505)
40 CHELLAMPATTI TN-20-009-001-004/1392-A
(ARIYAPATTY) 		2920009000NRG23060320232052178 06/03/2023 Panchavarnam 2920009WL056064 Panchavarnam 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Panchavarnam BANK OF INDIA(508505)
41 CHELLAMPATTI TN-20-009-001-004/1394-A
(ARIYAPATTY) 		2920009000NRG23060320232052179 06/03/2023 Maarthal 2920009WL056064 Maarthal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Maarthal BANK OF INDIA(508505)
42 CHELLAMPATTI TN-20-009-001-004/1438-A
(ARIYAPATTY) 		2920009000NRG23060320232052180 06/03/2023 gayathiri 2920009WL056064 gayathiri 00048 BKID0008258 720 720 Processed 02/04/2023 005715345 gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHELLAMPATTI TN-20-009-001-004/1628-A
(ARIYAPATTY) 		2920009000NRG23060320232052181 06/03/2023 Preethi S 2920009WL056064 Preethi S 00048 BKID0008258 720 720 Processed 02/04/2023 005715345 Preethi S BANK OF INDIA(508505)
44 CHELLAMPATTI TN-20-009-001-004/1629-A
(ARIYAPATTY) 		2920009000NRG23060320232052182 06/03/2023 Malarkodi K 2920009WL056064 Malarkodi K 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Malarkodi K BANK OF INDIA(508505)
45 CHELLAMPATTI TN-20-009-001-004/740-A
(ARIYAPATTY) 		2920009000NRG23060320232052183 06/03/2023 Rajangam 2920009WL056064 Rajangam 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Rajangam BANK OF INDIA(508505)
46 CHELLAMPATTI TN-20-009-001-004/742-A
(ARIYAPATTY) 		2920009000NRG23060320232052184 06/03/2023 Minnal 2920009WL056064 Minnal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Minnal BANK OF INDIA(508505)
47 CHELLAMPATTI TN-20-009-001-004/764-A
(ARIYAPATTY) 		2920009000NRG23060320232052185 06/03/2023 Panchavarnam 2920009WL056064 Panchavarnam 00048 BKID0008258 1124 1124 Processed 02/04/2023 005715345 Panchavarnam STATE BANK OF INDIA(508548)
48 CHELLAMPATTI TN-20-009-001-004/768-A
(ARIYAPATTY) 		2920009000NRG23060320232052186 06/03/2023 Pushpam 2920009WL056064 Pushpam 00048 BKID0008258 240 240 Processed 02/04/2023 005715345 Pushpam INDIAN BANK(607105)
49 CHELLAMPATTI TN-20-009-001-004/776-A
(ARIYAPATTY) 		2920009000NRG23060320232052187 06/03/2023 Panchu 2920009WL056064 Panchu 00048 BKID0008258 720 720 Processed 02/04/2023 005715345 Panchu BANK OF INDIA(508505)
50 CHELLAMPATTI TN-20-009-001-004/778-A
(ARIYAPATTY) 		2920009000NRG23060320232052188 06/03/2023 Mahalakshmi 2920009WL056064 Mahalakshmi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005715345 Mahalakshmi BANK OF INDIA(508505)
51 CHELLAMPATTI TN-20-009-001-004/782-A
(ARIYAPATTY) 		2920009000NRG23060320232052189 06/03/2023 Angammal 2920009WL056064 Angammal 00048 BKID0008258 960 960 Processed 02/04/2023 005715345 Angammal BANK OF INDIA(508505)
SubTotal 54574 54574
Total 54574 54574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_060323APB_FTO_1622904 Bank of India BKID0008258 SINDHUPATTI 38494
2 CHELLAMPATTI TN2920009_060323APB_FTO_1622904 Bank of India BKID0008258 Sindupatti 16080

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