Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:27:41 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_120922APB_FTO_858512
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-20-009-025-001/1273-A
(THIDIYAN) 		2920009000NRG23120920221046056 12/09/2022 Sugunadevi 2920009WL027205 Sugunadevi 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Sugunadevi INDIAN OVERSEAS BANK(508541)
2 CHELLAMPATTI TN-20-009-025-006/1286-A
(THIDIYAN) 		2920009000NRG23120920221046064 12/09/2022 Vanitha 2920009WL027205 Vanitha 00048 BKID0008258 1405 1405 Processed 14/10/2022 033431835 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHELLAMPATTI TN-20-009-025-025/1066-A
(THIDIYAN) 		2920009000NRG23120920221046068 12/09/2022 Durgadevi 2920009WL027205 Durgadevi 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Durgadevi BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-025-025/1066-A
(THIDIYAN) 		2920009000NRG23120920221046069 12/09/2022 Ramar 2920009WL027205 Ramar 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Ramar BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-025-025/1082-A
(THIDIYAN) 		2920009000NRG23120920221046070 12/09/2022 Kamayee 2920009WL027205 Kamayee 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Kamayee BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-025-025/153-A
(THIDIYAN) 		2920009000NRG23120920221046073 12/09/2022 Thedaselvan 2920009WL027205 Thedaselvan 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Thedaselvan BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-025-025/155-A
(THIDIYAN) 		2920009000NRG23120920221046074 12/09/2022 Malaisamy 2920009WL027205 Malaisamy 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Malaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-025-025/155-A
(THIDIYAN) 		2920009000NRG23120920221046075 12/09/2022 Veerammal 2920009WL027205 Veerammal 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-025-025/157-A
(THIDIYAN) 		2920009000NRG23120920221046076 12/09/2022 Panchavarnam 2920009WL027205 Panchavarnam 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-025-025/159-A
(THIDIYAN) 		2920009000NRG23120920221046079 12/09/2022 Kasammal 2920009WL027205 Kasammal 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Kasammal BANK OF INDIA(508505)
11 CHELLAMPATTI TN-20-009-025-025/159-A
(THIDIYAN) 		2920009000NRG23120920221046078 12/09/2022 Muthusamy 2920009WL027205 Muthusamy 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Muthusamy BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-025-025/160-A
(THIDIYAN) 		2920009000NRG23120920221046080 12/09/2022 Vellaithai 2920009WL027205 Vellaithai 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Vellaithai INDIAN BANK(607105)
13 CHELLAMPATTI TN-20-009-025-025/169-A
(THIDIYAN) 		2920009000NRG23120920221046081 12/09/2022 Ranai 2920009WL027205 Ranai 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Ranai INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHELLAMPATTI TN-20-009-025-025/170-A
(THIDIYAN) 		2920009000NRG23120920221046082 12/09/2022 Thiraviam 2920009WL027205 Thiraviam 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Thiraviam BANK OF INDIA(508505)
15 CHELLAMPATTI TN-20-009-025-025/173-A
(THIDIYAN) 		2920009000NRG23120920221046083 12/09/2022 Kamayee 2920009WL027205 Kamayee 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Kamayee BANK OF BARODA(606985)
16 CHELLAMPATTI TN-20-009-025-025/176-A
(THIDIYAN) 		2920009000NRG23120920221046084 12/09/2022 Mayavanam 2920009WL027205 Mayavanam 00048 BKID0008258 960 960 Processed 13/10/2022 033431835 Mayavanam BANK OF INDIA(508505)
17 CHELLAMPATTI TN-20-009-025-025/176-A
(THIDIYAN) 		2920009000NRG23120920221046086 12/09/2022 Muthuraman 2920009WL027205 Muthuraman 00048 BKID0008258 720 720 Processed 13/10/2022 033431835 Muthuraman BANK OF INDIA(508505)
18 CHELLAMPATTI TN-20-009-025-025/176-A
(THIDIYAN) 		2920009000NRG23120920221046085 12/09/2022 Ramalingam 2920009WL027205 Ramalingam 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Ramalingam BANK OF INDIA(508505)
19 CHELLAMPATTI TN-20-009-025-025/180-A
(THIDIYAN) 		2920009000NRG23120920221046087 12/09/2022 Kaliyakkal 2920009WL027205 Kaliyakkal 00048 BKID0008258 960 960 Processed 13/10/2022 033431835 Kaliyakkal BANK OF INDIA(508505)
20 CHELLAMPATTI TN-20-009-025-025/181-A
(THIDIYAN) 		2920009000NRG23120920221046088 12/09/2022 Muthulakshmi 2920009WL027205 Muthulakshmi 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHELLAMPATTI TN-20-009-025-025/185-A
(THIDIYAN) 		2920009000NRG23120920221046089 12/09/2022 Kamayee 2920009WL027205 Kamayee 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Kamayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHELLAMPATTI TN-20-009-025-025/185-A
(THIDIYAN) 		2920009000NRG23120920221046090 12/09/2022 Mokkasamy 2920009WL027205 Mokkasamy 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Mokkasamy BANK OF INDIA(508505)
23 CHELLAMPATTI TN-20-009-025-025/192-A
(THIDIYAN) 		2920009000NRG23120920221046091 12/09/2022 Panchammal 2920009WL027205 Panchammal 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Panchammal BANK OF INDIA(508505)
24 CHELLAMPATTI TN-20-009-025-025/193-A
(THIDIYAN) 		2920009000NRG23120920221046093 12/09/2022 Palaniammal 2920009WL027205 Palaniammal 00048 BKID0008258 960 960 Processed 14/10/2022 033431835 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHELLAMPATTI TN-20-009-025-025/193-A
(THIDIYAN) 		2920009000NRG23120920221046092 12/09/2022 Vanaraja 2920009WL027205 Vanaraja 00048 BKID0008258 960 960 Processed 13/10/2022 033431835 Vanaraja BANK OF INDIA(508505)
26 CHELLAMPATTI TN-20-009-025-025/198-A
(THIDIYAN) 		2920009000NRG23120920221046095 12/09/2022 Pandiammal 2920009WL027205 Pandiammal 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Pandiammal BANK OF INDIA(508505)
27 CHELLAMPATTI TN-20-009-025-025/198-A
(THIDIYAN) 		2920009000NRG23120920221046094 12/09/2022 Petharaman 2920009WL027205 Petharaman 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Petharaman CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-025-025/281-A
(THIDIYAN) 		2920009000NRG23120920221046096 12/09/2022 Ganthiyammal 2920009WL027205 Ganthiyammal 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Ganthiyammal BANK OF INDIA(508505)
29 CHELLAMPATTI TN-20-009-025-025/281-A
(THIDIYAN) 		2920009000NRG23120920221046097 12/09/2022 Jeyaramu 2920009WL027205 Jeyaramu 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Jeyaramu INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHELLAMPATTI TN-20-009-025-025/283-A
(THIDIYAN) 		2920009000NRG23120920221046099 12/09/2022 Raja Lakshmi 2920009WL027205 Raja Lakshmi 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Raja Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHELLAMPATTI TN-20-009-025-025/283-A
(THIDIYAN) 		2920009000NRG23120920221046098 12/09/2022 Thangamuthu 2920009WL027205 Thangamuthu 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Thangamuthu BANK OF INDIA(508505)
32 CHELLAMPATTI TN-20-009-025-025/284-A
(THIDIYAN) 		2920009000NRG23120920221046100 12/09/2022 Ramaraj 2920009WL027205 Ramaraj 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Ramaraj BANK OF INDIA(508505)
33 CHELLAMPATTI TN-20-009-025-025/300-A
(THIDIYAN) 		2920009000NRG23120920221046101 12/09/2022 Palaniyammal 2920009WL027205 Palaniyammal 00048 BKID0008258 240 240 Processed 14/10/2022 033431835 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHELLAMPATTI TN-20-009-025-025/315-A
(THIDIYAN) 		2920009000NRG23120920221046103 12/09/2022 Thayammal 2920009WL027205 Thayammal 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Thayammal BANK OF INDIA(508505)
35 CHELLAMPATTI TN-20-009-025-025/316-A
(THIDIYAN) 		2920009000NRG23120920221046104 12/09/2022 Panchavarnam 2920009WL027205 Panchavarnam 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHELLAMPATTI TN-20-009-025-025/318-A
(THIDIYAN) 		2920009000NRG23120920221046105 12/09/2022 Bosammal 2920009WL027205 Bosammal 00048 BKID0008258 720 720 Processed 13/10/2022 033431835 Bosammal BANK OF INDIA(508505)
37 CHELLAMPATTI TN-20-009-025-025/319-A
(THIDIYAN) 		2920009000NRG23120920221046107 12/09/2022 Ammavasi 2920009WL027205 Ammavasi 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Ammavasi BANK OF INDIA(508505)
38 CHELLAMPATTI TN-20-009-025-025/319-A
(THIDIYAN) 		2920009000NRG23120920221046106 12/09/2022 Karupayee 2920009WL027205 Karupayee 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Karupayee BANK OF INDIA(508505)
39 CHELLAMPATTI TN-20-009-025-025/323-A
(THIDIYAN) 		2920009000NRG23120920221046108 12/09/2022 Kaliyakkal 2920009WL027205 Kaliyakkal 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Kaliyakkal BANK OF INDIA(508505)
40 CHELLAMPATTI TN-20-009-025-025/326-A
(THIDIYAN) 		2920009000NRG23120920221046109 12/09/2022 Dhanam 2920009WL027205 Dhanam 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Dhanam BANK OF INDIA(508505)
41 CHELLAMPATTI TN-20-009-025-025/326-A
(THIDIYAN) 		2920009000NRG23120920221046110 12/09/2022 Rajalingam 2920009WL027205 Rajalingam 00048 BKID0008258 720 720 Processed 14/10/2022 033431835 Rajalingam INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHELLAMPATTI TN-20-009-025-025/346-A
(THIDIYAN) 		2920009000NRG23120920221046111 12/09/2022 Panchammal 2920009WL027205 Panchammal 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Panchammal BANK OF INDIA(508505)
43 CHELLAMPATTI TN-20-009-025-025/346-A
(THIDIYAN) 		2920009000NRG23120920221046112 12/09/2022 Thavamani 2920009WL027205 Thavamani 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Thavamani BANK OF INDIA(508505)
44 CHELLAMPATTI TN-20-009-025-025/361-A
(THIDIYAN) 		2920009000NRG23120920221046113 12/09/2022 Annathai 2920009WL027205 Annathai 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Annathai BANK OF INDIA(508505)
45 CHELLAMPATTI TN-20-009-025-025/366-A
(THIDIYAN) 		2920009000NRG23120920221046114 12/09/2022 Poongavanam 2920009WL027205 Poongavanam 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHELLAMPATTI TN-20-009-025-025/367-A
(THIDIYAN) 		2920009000NRG23120920221046115 12/09/2022 Pandeeswari 2920009WL027205 Pandeeswari 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Pandeeswari BANK OF INDIA(508505)
47 CHELLAMPATTI TN-20-009-025-025/367-A
(THIDIYAN) 		2920009000NRG23120920221046116 12/09/2022 Soundarapandi 2920009WL027205 Soundarapandi 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Soundarapandi BANK OF INDIA(508505)
48 CHELLAMPATTI TN-20-009-025-025/370-A
(THIDIYAN) 		2920009000NRG23120920221046117 12/09/2022 Vanakili 2920009WL027205 Vanakili 00048 BKID0008258 240 240 Processed 14/10/2022 033431835 Vanakili INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHELLAMPATTI TN-20-009-025-025/380-A
(THIDIYAN) 		2920009000NRG23120920221046118 12/09/2022 Kaliyakkal 2920009WL027205 Kaliyakkal 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Kaliyakkal BANK OF INDIA(508505)
50 CHELLAMPATTI TN-20-009-025-025/380-A
(THIDIYAN) 		2920009000NRG23120920221046119 12/09/2022 Mokkasamy 2920009WL027205 Mokkasamy 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Mokkasamy BANK OF INDIA(508505)
51 CHELLAMPATTI TN-20-009-025-025/39-A
(THIDIYAN) 		2920009000NRG23120920221046120 12/09/2022 Petchiammal 2920009WL027205 Petchiammal 00048 BKID0008258 1124 1124 Processed 14/10/2022 033431835 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHELLAMPATTI TN-20-009-025-025/422-A
(THIDIYAN) 		2920009000NRG23120920221046122 12/09/2022 Nallammal 2920009WL027205 Nallammal 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Nallammal BANK OF INDIA(508505)
53 CHELLAMPATTI TN-20-009-025-025/453-A
(THIDIYAN) 		2920009000NRG23120920221046123 12/09/2022 Vaikairaja 2920009WL027205 Vaikairaja 00048 BKID0008258 1405 1405 Processed 13/10/2022 033431835 Vaikairaja BANK OF INDIA(508505)
54 CHELLAMPATTI TN-20-009-025-025/476-A
(THIDIYAN) 		2920009000NRG23120920221046124 12/09/2022 Raj 2920009WL027205 Raj 00048 BKID0008258 1405 1405 Processed 14/10/2022 033431835 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHELLAMPATTI TN-20-009-025-025/510-A
(THIDIYAN) 		2920009000NRG23120920221046125 12/09/2022 Alagumalai 2920009WL027205 Alagumalai 00048 BKID0008258 1405 1405 Processed 13/10/2022 033431835 Alagumalai BANK OF INDIA(508505)
56 CHELLAMPATTI TN-20-009-025-025/581-A
(THIDIYAN) 		2920009000NRG23120920221046127 12/09/2022 Chellammal 2920009WL027205 Chellammal 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Chellammal BANK OF INDIA(508505)
57 CHELLAMPATTI TN-20-009-025-025/676-a
(THIDIYAN) 		2920009000NRG23120920221046128 12/09/2022 Ponnusamy 2920009WL027205 Ponnusamy 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Ponnusamy BANK OF INDIA(508505)
58 CHELLAMPATTI TN-20-009-025-025/681-a
(THIDIYAN) 		2920009000NRG23120920221046129 12/09/2022 Durairaj 2920009WL027205 Durairaj 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Durairaj INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHELLAMPATTI TN-20-009-025-025/681-a
(THIDIYAN) 		2920009000NRG23120920221046130 12/09/2022 Veerammal 2920009WL027205 Veerammal 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHELLAMPATTI TN-20-009-025-025/696-a
(THIDIYAN) 		2920009000NRG23120920221046131 12/09/2022 Annaperumayee 2920009WL027205 Annaperumayee 00048 BKID0008258 1200 1200 Processed 14/10/2022 033431835 Annaperumayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHELLAMPATTI TN-20-009-025-025/737-a
(THIDIYAN) 		2920009000NRG23120920221046132 12/09/2022 Kamatchi 2920009WL027205 Kamatchi 00048 BKID0008258 960 960 Processed 14/10/2022 033431835 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHELLAMPATTI TN-20-009-025-025/737-a
(THIDIYAN) 		2920009000NRG23120920221046133 12/09/2022 Pandiammal 2920009WL027205 Pandiammal 00048 BKID0008258 960 960 Processed 13/10/2022 033431835 Pandiammal BANK OF INDIA(508505)
63 CHELLAMPATTI TN-20-009-025-025/758-a
(THIDIYAN) 		2920009000NRG23120920221046134 12/09/2022 Selvi 2920009WL027205 Selvi 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Selvi BANK OF INDIA(508505)
64 CHELLAMPATTI TN-20-009-025-025/797-a
(THIDIYAN) 		2920009000NRG23120920221046135 12/09/2022 Kannan 2920009WL027205 Kannan 00048 BKID0008258 562 562 Processed 13/10/2022 033431835 Kannan BANK OF INDIA(508505)
65 CHELLAMPATTI TN-20-009-025-025/835-a
(THIDIYAN) 		2920009000NRG23120920221046136 12/09/2022 Pandiammal 2920009WL027205 Pandiammal 00048 BKID0008258 1124 1124 Processed 14/10/2022 033431835 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHELLAMPATTI TN-20-009-025-025/873-a
(THIDIYAN) 		2920009000NRG23120920221046137 12/09/2022 Annapparumayee 2920009WL027205 Annapparumayee 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Annapparumayee BANK OF INDIA(508505)
67 CHELLAMPATTI TN-20-009-025-025/873-a
(THIDIYAN) 		2920009000NRG23120920221046138 12/09/2022 Thangaraj 2920009WL027205 Thangaraj 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Thangaraj BANK OF INDIA(508505)
68 CHELLAMPATTI TN-20-009-025-025/910-a
(THIDIYAN) 		2920009000NRG23120920221046139 12/09/2022 Pappammal 2920009WL027205 Pappammal 00048 BKID0008258 480 480 Processed 13/10/2022 033431835 Pappammal BANK OF INDIA(508505)
69 CHELLAMPATTI TN-20-009-025-025/943-a
(THIDIYAN) 		2920009000NRG23120920221046140 12/09/2022 Pandiyammal 2920009WL027205 Pandiyammal 00048 BKID0008258 1200 1200 Processed 13/10/2022 033431835 Pandiyammal BANK OF INDIA(508505)
70 CHELLAMPATTI TN-20-009-025-025/98-A
(THIDIYAN) 		2920009000NRG23120920221046142 12/09/2022 Moorthy 2920009WL027205 Moorthy 00048 BKID0008258 1405 1405 Processed 13/10/2022 033431835 Moorthy BANK OF INDIA(508505)
SubTotal 78715 78715
Total 78715 78715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_120922APB_FTO_858512 Bank of India BKID0008258 SINDHUPATTI 16367
2 CHELLAMPATTI TN2920009_120922APB_FTO_858512 Bank of India BKID0008258 Sindupatti 62348

Download In Excel