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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:13:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_240223APB_FTO_1583671
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-20-009-025-025/1037-a
(THIDIYAN) 		2920009000NRG23200220231853551 24/02/2023 Mallika 2920009WL052037 Mallika 00048 BKID0008258 720 720 Processed 02/04/2023 005716042 Mallika BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-025-025/1139-A
(THIDIYAN) 		2920009000NRG23200220231853552 24/02/2023 Pasumponthevar 2920009WL052037 Pasumponthevar 00048 BKID0008258 960 960 Processed 02/04/2023 005716042 Pasumponthevar BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-025-025/1149-A
(THIDIYAN) 		2920009000NRG23200220231853553 24/02/2023 Kiruthiga 2920009WL052037 Kiruthiga 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Kiruthiga BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-025-025/1149-A
(THIDIYAN) 		2920009000NRG23200220231853554 24/02/2023 Lakshmanan 2920009WL052037 Lakshmanan 00048 BKID0008258 720 720 Processed 02/04/2023 005716042 Lakshmanan BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-025-025/1219-A
(THIDIYAN) 		2920009000NRG23200220231853555 24/02/2023 Jeyaseeli 2920009WL052037 Jeyaseeli 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Jeyaseeli INDIAN BANK(607105)
6 CHELLAMPATTI TN-20-009-025-025/1222-A
(THIDIYAN) 		2920009000NRG23200220231853556 24/02/2023 Rani 2920009WL052037 Rani 00048 BKID0008258 960 960 Processed 02/04/2023 005716042 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-025-025/1326-A
(THIDIYAN) 		2920009000NRG23200220231853557 24/02/2023 Mahalakshmi 2920009WL052037 Mahalakshmi 00048 BKID0008258 960 960 Processed 02/04/2023 005716042 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-025-025/548-A
(THIDIYAN) 		2920009000NRG23200220231853558 24/02/2023 Mailammal 2920009WL052037 Mailammal 00048 BKID0008258 480 480 Processed 02/04/2023 005716042 Mailammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-025-025/558-A
(THIDIYAN) 		2920009000NRG23200220231853559 24/02/2023 Ammavasi 2920009WL052037 Ammavasi 00048 BKID0008258 720 720 Processed 02/04/2023 005716042 Ammavasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-025-025/558-A
(THIDIYAN) 		2920009000NRG23200220231853560 24/02/2023 Chinnaponnu 2920009WL052037 Chinnaponnu 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHELLAMPATTI TN-20-009-025-025/559-A
(THIDIYAN) 		2920009000NRG23200220231853562 24/02/2023 Kamuthayee 2920009WL052037 Kamuthayee 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Kamuthayee ICICI BANK LTD(508534)
12 CHELLAMPATTI TN-20-009-025-025/559-A
(THIDIYAN) 		2920009000NRG23200220231853561 24/02/2023 Subbiramani 2920009WL052037 Subbiramani 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Subbiramani BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-025-025/562-A
(THIDIYAN) 		2920009000NRG23200220231853563 24/02/2023 Kaliyammal 2920009WL052037 Kaliyammal 00048 BKID0008258 960 960 Processed 02/04/2023 005716042 Kaliyammal ICICI BANK LTD(508534)
14 CHELLAMPATTI TN-20-009-025-025/574-A
(THIDIYAN) 		2920009000NRG23200220231853564 24/02/2023 Kamatchi 2920009WL052037 Kamatchi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHELLAMPATTI TN-20-009-025-025/577-A
(THIDIYAN) 		2920009000NRG23200220231853565 24/02/2023 Vanapetchi 2920009WL052037 Vanapetchi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Vanapetchi INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHELLAMPATTI TN-20-009-025-025/587-A
(THIDIYAN) 		2920009000NRG23200220231853566 24/02/2023 Veeralakshmi 2920009WL052037 Veeralakshmi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHELLAMPATTI TN-20-009-025-025/588-A
(THIDIYAN) 		2920009000NRG23200220231853567 24/02/2023 Manjula 2920009WL052037 Manjula 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHELLAMPATTI TN-20-009-025-025/596-A
(THIDIYAN) 		2920009000NRG23200220231853568 24/02/2023 Pandiammal 2920009WL052037 Pandiammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Pandiammal INDIAN BANK(607105)
19 CHELLAMPATTI TN-20-009-025-025/721-a
(THIDIYAN) 		2920009000NRG23200220231853569 24/02/2023 Muthupandiammal 2920009WL052037 Muthupandiammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Muthupandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHELLAMPATTI TN-20-009-025-025/724-a
(THIDIYAN) 		2920009000NRG23200220231853570 24/02/2023 Papu 2920009WL052037 Papu 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHELLAMPATTI TN-20-009-025-025/729-a
(THIDIYAN) 		2920009000NRG23200220231853571 24/02/2023 Valarmathi 2920009WL052037 Valarmathi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHELLAMPATTI TN-20-009-025-025/770-A
(THIDIYAN) 		2920009000NRG23200220231853572 24/02/2023 Selvam 2920009WL052037 Selvam 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHELLAMPATTI TN-20-009-025-025/788-a
(THIDIYAN) 		2920009000NRG23200220231853573 24/02/2023 Suganthi 2920009WL052037 Suganthi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Suganthi INDIAN BANK(607105)
24 CHELLAMPATTI TN-20-009-025-025/957-a
(THIDIYAN) 		2920009000NRG23200220231853574 24/02/2023 Valli 2920009WL052037 Valli 00048 BKID0008258 720 720 Processed 02/04/2023 005716042 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25200 25200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_240223APB_FTO_1583671 Bank of India BKID0008258 SINDHUPATTI 11040
2 CHELLAMPATTI TN2920009_240223APB_FTO_1583671 Bank of India BKID0008258 Sindupatti 14160

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