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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:10:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_150922APB_FTO_871529
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-20-009-007-007/354-A
(KARUMATHUR) 		2920009000NRG23140920221061263 15/09/2022 vanniyammal 2920009WL027781 vanniyammal 00078 CNRB0001552 1686 1686 Processed 14/10/2022 035858282 vanniyammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-007-007/766-A
(KARUMATHUR) 		2920009000NRG23140920221061270 15/09/2022 Tamilselvi 2920009WL027781 Tamilselvi 00078 CNRB0001552 1686 1686 Processed 15/10/2022 035858282 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
3 CHELLAMPATTI TN-20-009-007-007/1053-A
(KARUMATHUR) 		2920009000NRG23140920221061246 15/09/2022 Minnalkodi 2920009WL027781 Minnalkodi 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Minnalkodi INDIAN OVERSEAS BANK(508541)
4 CHELLAMPATTI TN-20-009-007-007/1060-A
(KARUMATHUR) 		2920009000NRG23140920221061247 15/09/2022 Kasiammal 2920009WL027781 Kasiammal 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Kasiammal INDIAN OVERSEAS BANK(508541)
5 CHELLAMPATTI TN-20-009-007-007/1205-A
(KARUMATHUR) 		2920009000NRG23140920221061248 15/09/2022 Karupayeammal 2920009WL027781 Karupayeammal 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Karupayeammal INDIAN OVERSEAS BANK(508541)
6 CHELLAMPATTI TN-20-009-007-007/1332-a
(KARUMATHUR) 		2920009000NRG23140920221061249 15/09/2022 Muthupetchi 2920009WL027781 Muthupetchi 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Muthupetchi INDIAN OVERSEAS BANK(508541)
7 CHELLAMPATTI TN-20-009-007-007/1334-a
(KARUMATHUR) 		2920009000NRG23140920221061250 15/09/2022 Pavunthai 2920009WL027781 Pavunthai 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Pavunthai INDIAN OVERSEAS BANK(508541)
8 CHELLAMPATTI TN-20-009-007-007/1341-a
(KARUMATHUR) 		2920009000NRG23140920221061251 15/09/2022 Karupayee 2920009WL027781 Karupayee 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Karupayee INDIAN OVERSEAS BANK(508541)
9 CHELLAMPATTI TN-20-009-007-007/1539-A
(KARUMATHUR) 		2920009000NRG23140920221061252 15/09/2022 Rajathi 2920009WL027781 Rajathi 00177 IOBA0002332 1686 1686 Processed 14/10/2022 035858282 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-007-007/1548-A
(KARUMATHUR) 		2920009000NRG23140920221061253 15/09/2022 Parvathi 2920009WL027781 Parvathi 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Parvathi INDIAN OVERSEAS BANK(508541)
11 CHELLAMPATTI TN-20-009-007-007/1588-A
(KARUMATHUR) 		2920009000NRG23140920221061254 15/09/2022 Karuthammal 2920009WL027781 Karuthammal 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Karuthammal INDIAN OVERSEAS BANK(508541)
12 CHELLAMPATTI TN-20-009-007-007/1744-a
(KARUMATHUR) 		2920009000NRG23140920221061255 15/09/2022 Susila 2920009WL027781 Susila 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Susila INDIAN OVERSEAS BANK(508541)
13 CHELLAMPATTI TN-20-009-007-007/2008-A
(KARUMATHUR) 		2920009000NRG23140920221061256 15/09/2022 Jeya 2920009WL027781 Jeya 00177 IOBA0002332 1686 1686 Processed 14/10/2022 035858282 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHELLAMPATTI TN-20-009-007-007/2031-A
(KARUMATHUR) 		2920009000NRG23140920221061257 15/09/2022 Shanthi 2920009WL027781 Shanthi 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Shanthi INDIAN OVERSEAS BANK(508541)
15 CHELLAMPATTI TN-20-009-007-007/284-A
(KARUMATHUR) 		2920009000NRG23140920221061258 15/09/2022 kasammal 2920009WL027781 kasammal 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 kasammal INDIAN OVERSEAS BANK(508541)
16 CHELLAMPATTI TN-20-009-007-007/301-A
(KARUMATHUR) 		2920009000NRG23140920221061259 15/09/2022 seeniyammal 2920009WL027781 seeniyammal 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 seeniyammal INDIAN OVERSEAS BANK(508541)
17 CHELLAMPATTI TN-20-009-007-007/320-A
(KARUMATHUR) 		2920009000NRG23140920221061260 15/09/2022 kuruvammal 2920009WL027781 kuruvammal 00177 IOBA0002332 1686 1686 Processed 14/10/2022 035858282 kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHELLAMPATTI TN-20-009-007-007/344-A
(KARUMATHUR) 		2920009000NRG23140920221061262 15/09/2022 Pappammal 2920009WL027781 Pappammal 00177 IOBA0002332 1686 1686 Processed 14/10/2022 035858282 Pappammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHELLAMPATTI TN-20-009-007-007/489-A
(KARUMATHUR) 		2920009000NRG23140920221061264 15/09/2022 Packiyam 2920009WL027781 Packiyam 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Packiyam INDIAN OVERSEAS BANK(508541)
20 CHELLAMPATTI TN-20-009-007-007/497-A
(KARUMATHUR) 		2920009000NRG23140920221061265 15/09/2022 pappu 2920009WL027781 pappu 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 pappu INDIAN OVERSEAS BANK(508541)
21 CHELLAMPATTI TN-20-009-007-007/513-A
(KARUMATHUR) 		2920009000NRG23140920221061266 15/09/2022 Packiyam 2920009WL027781 Packiyam 00177 IOBA0002332 1686 1686 Processed 14/10/2022 035858282 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHELLAMPATTI TN-20-009-007-007/736-A
(KARUMATHUR) 		2920009000NRG23140920221061268 15/09/2022 Sunthayi 2920009WL027781 Sunthayi 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Sunthayi INDIAN OVERSEAS BANK(508541)
23 CHELLAMPATTI TN-20-009-007-007/750-A
(KARUMATHUR) 		2920009000NRG23140920221061269 15/09/2022 Ayyar 2920009WL027781 Ayyar 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Ayyar INDIAN OVERSEAS BANK(508541)
24 CHELLAMPATTI TN-20-009-007-007/783-A
(KARUMATHUR) 		2920009000NRG23140920221061271 15/09/2022 Lingam 2920009WL027781 Lingam 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Lingam INDIAN OVERSEAS BANK(508541)
25 CHELLAMPATTI TN-20-009-007-007/800-A
(KARUMATHUR) 		2920009000NRG23140920221061272 15/09/2022 Chandran 2920009WL027781 Chandran 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Chandran INDIAN OVERSEAS BANK(508541)
26 CHELLAMPATTI TN-20-009-007-007/942-A
(KARUMATHUR) 		2920009000NRG23140920221061273 15/09/2022 Soundari 2920009WL027781 Soundari 00177 IOBA0002332 1686 1686 Processed 14/10/2022 035858282 Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHELLAMPATTI TN-20-009-007-007/946-A
(KARUMATHUR) 		2920009000NRG23140920221061274 15/09/2022 Lakshmi 2920009WL027781 Lakshmi 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Lakshmi INDIAN OVERSEAS BANK(508541)
28 CHELLAMPATTI TN-20-009-007-007/963-A
(KARUMATHUR) 		2920009000NRG23140920221061275 15/09/2022 Pasupathi 2920009WL027781 Pasupathi 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 Pasupathi INDIAN OVERSEAS BANK(508541)
SubTotal 43836 43836
Total 47208 47208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_150922APB_FTO_871529 Canara Bank CNRB0001552 CHELLAMPATTI 3372
2 CHELLAMPATTI TN2920009_150922APB_FTO_871529 Indian Overseas Bank IOBA0002332 Inian Overseas Bank 3372
3 CHELLAMPATTI TN2920009_150922APB_FTO_871529 Indian Overseas Bank IOBA0002332 KARUMATHUR 40464

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