Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:14:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_240223APB_FTO_1586556
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-20-009-001-001/1017-A
(ARIYAPATTY) 		2920009000NRG23240220231875894 24/02/2023 Sarasammal 2920009WL052569 Sarasammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Sarasammal INDIAN OVERSEAS BANK(508541)
2 CHELLAMPATTI TN-20-009-001-001/1084-a
(ARIYAPATTY) 		2920009000NRG23240220231875895 24/02/2023 Subbuthai 2920009WL052569 Subbuthai 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Subbuthai AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHELLAMPATTI TN-20-009-001-001/1145-a
(ARIYAPATTY) 		2920009000NRG23240220231875896 24/02/2023 Balakrishnan 2920009WL052569 Balakrishnan 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Balakrishnan BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-001-001/1151-A
(ARIYAPATTY) 		2920009000NRG23240220231875897 24/02/2023 Akkini 2920009WL052569 Akkini 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Akkini AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHELLAMPATTI TN-20-009-001-001/1261-A
(ARIYAPATTY) 		2920009000NRG23240220231875898 24/02/2023 Pandiammal 2920009WL052569 Pandiammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Pandiammal AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHELLAMPATTI TN-20-009-001-001/1309-A
(ARIYAPATTY) 		2920009000NRG23240220231875899 24/02/2023 Erulayi 2920009WL052569 Erulayi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Erulayi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-001-001/1432-A
(ARIYAPATTY) 		2920009000NRG23240220231875900 24/02/2023 Valanadu 2920009WL052569 Valanadu 00048 BKID0008258 960 960 Processed 02/04/2023 005716042 Valanadu BANK OF INDIA(508505)
8 CHELLAMPATTI TN-20-009-001-001/1446-A
(ARIYAPATTY) 		2920009000NRG23240220231875901 24/02/2023 Sivalakshmi 2920009WL052569 Sivalakshmi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Sivalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-001-001/1505-A
(ARIYAPATTY) 		2920009000NRG23240220231875902 24/02/2023 Surya P 2920009WL052569 Surya P 00048 BKID0008258 480 480 Processed 02/04/2023 005716042 Surya P BANK OF INDIA(508505)
10 CHELLAMPATTI TN-20-009-001-001/1532-A
(ARIYAPATTY) 		2920009000NRG23240220231875903 24/02/2023 Deepa 2920009WL052569 Deepa 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Deepa AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHELLAMPATTI TN-20-009-001-001/239-A
(ARIYAPATTY) 		2920009000NRG23240220231875905 24/02/2023 Amaravathi 2920009WL052569 Amaravathi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Amaravathi AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHELLAMPATTI TN-20-009-001-001/241-A
(ARIYAPATTY) 		2920009000NRG23240220231875906 24/02/2023 Pavurnami 2920009WL052569 Pavurnami 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Pavurnami AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHELLAMPATTI TN-20-009-001-001/245-A
(ARIYAPATTY) 		2920009000NRG23240220231875907 24/02/2023 Kalai Selvi K 2920009WL052569 Kalai Selvi K 00048 BKID0008258 720 720 Processed 02/04/2023 005716042 Kalai Selvi K FINCARE SMALL FINANCE BANK LTD(608304)
14 CHELLAMPATTI TN-20-009-001-001/246-A
(ARIYAPATTY) 		2920009000NRG23240220231875908 24/02/2023 Lakshmi 2920009WL052569 Lakshmi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHELLAMPATTI TN-20-009-001-001/247-A
(ARIYAPATTY) 		2920009000NRG23240220231875909 24/02/2023 Chellakaman 2920009WL052569 Chellakaman 00048 BKID0008258 480 480 Processed 02/04/2023 005716042 Chellakaman BANK OF INDIA(508505)
16 CHELLAMPATTI TN-20-009-001-001/248-A
(ARIYAPATTY) 		2920009000NRG23240220231875910 24/02/2023 Nallakkal 2920009WL052569 Nallakkal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Nallakkal INDIAN BANK(607105)
17 CHELLAMPATTI TN-20-009-001-001/249-A
(ARIYAPATTY) 		2920009000NRG23240220231875911 24/02/2023 Mayakkal 2920009WL052569 Mayakkal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Mayakkal AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHELLAMPATTI TN-20-009-001-001/250-A
(ARIYAPATTY) 		2920009000NRG23240220231875912 24/02/2023 Chinnammal 2920009WL052569 Chinnammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Chinnammal AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHELLAMPATTI TN-20-009-001-001/251-A
(ARIYAPATTY) 		2920009000NRG23240220231875913 24/02/2023 Perumayee 2920009WL052569 Perumayee 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Perumayee AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHELLAMPATTI TN-20-009-001-001/253-A
(ARIYAPATTY) 		2920009000NRG23240220231875914 24/02/2023 Souveriyammal 2920009WL052569 Souveriyammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Souveriyammal AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHELLAMPATTI TN-20-009-001-001/254-A
(ARIYAPATTY) 		2920009000NRG23240220231875915 24/02/2023 Jeyapriya 2920009WL052569 Jeyapriya 00048 BKID0008258 480 480 Processed 02/04/2023 005716042 Jeyapriya INDIAN BANK(607105)
22 CHELLAMPATTI TN-20-009-001-001/255-A
(ARIYAPATTY) 		2920009000NRG23240220231875916 24/02/2023 Manikandan 2920009WL052569 Manikandan 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Manikandan BANK OF BARODA(606985)
23 CHELLAMPATTI TN-20-009-001-001/256-A
(ARIYAPATTY) 		2920009000NRG23240220231875917 24/02/2023 Thavamani 2920009WL052569 Thavamani 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Thavamani BANK OF INDIA(508505)
24 CHELLAMPATTI TN-20-009-001-001/257-A
(ARIYAPATTY) 		2920009000NRG23240220231875918 24/02/2023 Mooka thevar 2920009WL052569 Mooka thevar 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Mooka thevar AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHELLAMPATTI TN-20-009-001-001/263-A
(ARIYAPATTY) 		2920009000NRG23240220231875919 24/02/2023 Jeyakodi 2920009WL052569 Jeyakodi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Jeyakodi AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHELLAMPATTI TN-20-009-001-001/266-A
(ARIYAPATTY) 		2920009000NRG23240220231875920 24/02/2023 Baramashwari 2920009WL052569 Baramashwari 00048 BKID0008258 480 480 Processed 02/04/2023 005716042 Baramashwari BANK OF INDIA(508505)
27 CHELLAMPATTI TN-20-009-001-001/268-A
(ARIYAPATTY) 		2920009000NRG23240220231875921 24/02/2023 Dulasiyammal 2920009WL052569 Dulasiyammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Dulasiyammal AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHELLAMPATTI TN-20-009-001-001/269-A
(ARIYAPATTY) 		2920009000NRG23240220231875922 24/02/2023 Perumal 2920009WL052569 Perumal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Perumal BANK OF INDIA(508505)
29 CHELLAMPATTI TN-20-009-001-001/271-A
(ARIYAPATTY) 		2920009000NRG23240220231875923 24/02/2023 Jayalakshmi 2920009WL052569 Jayalakshmi 00048 BKID0008258 1440 1440 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CHELLAMPATTI TN-20-009-001-001/274-A
(ARIYAPATTY) 		2920009000NRG23240220231875924 24/02/2023 Annaperumayee 2920009WL052569 Annaperumayee 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Annaperumayee FINCARE SMALL FINANCE BANK LTD(608304)
31 CHELLAMPATTI TN-20-009-001-001/275-A
(ARIYAPATTY) 		2920009000NRG23240220231875925 24/02/2023 Kamu 2920009WL052569 Kamu 00048 BKID0008258 240 240 Processed 02/04/2023 005716042 Kamu BANK OF INDIA(508505)
32 CHELLAMPATTI TN-20-009-001-001/277-A
(ARIYAPATTY) 		2920009000NRG23240220231875926 24/02/2023 Veerammal 2920009WL052569 Veerammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Veerammal AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHELLAMPATTI TN-20-009-001-001/279-A
(ARIYAPATTY) 		2920009000NRG23240220231875927 24/02/2023 Valarmathi 2920009WL052569 Valarmathi 00048 BKID0008258 240 240 Processed 02/04/2023 005716042 Valarmathi AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHELLAMPATTI TN-20-009-001-001/284-A
(ARIYAPATTY) 		2920009000NRG23240220231875928 24/02/2023 Soundari 2920009WL052569 Soundari 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Soundari AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHELLAMPATTI TN-20-009-001-001/601-A
(ARIYAPATTY) 		2920009000NRG23240220231875929 24/02/2023 Sellakodi 2920009WL052569 Sellakodi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Sellakodi INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHELLAMPATTI TN-20-009-001-001/609-A
(ARIYAPATTY) 		2920009000NRG23240220231875930 24/02/2023 Sevasangli 2920009WL052569 Sevasangli 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Sevasangli BANK OF INDIA(508505)
37 CHELLAMPATTI TN-20-009-001-001/72-A
(ARIYAPATTY) 		2920009000NRG23240220231875931 24/02/2023 Lakshmi 2920009WL052569 Lakshmi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHELLAMPATTI TN-20-009-001-001/800-A
(ARIYAPATTY) 		2920009000NRG23240220231875932 24/02/2023 Kalyani 2920009WL052569 Kalyani 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716042 Kalyani BANK OF INDIA(508505)
39 CHELLAMPATTI TN-20-009-001-001/820-A
(ARIYAPATTY) 		2920009000NRG23240220231875933 24/02/2023 Karupayee 2920009WL052569 Karupayee 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Karupayee BANK OF INDIA(508505)
40 CHELLAMPATTI TN-20-009-001-001/821-A
(ARIYAPATTY) 		2920009000NRG23240220231875934 24/02/2023 Virumayee 2920009WL052569 Virumayee 00048 BKID0008258 960 960 Processed 02/04/2023 005716042 Virumayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHELLAMPATTI TN-20-009-001-001/822-A
(ARIYAPATTY) 		2920009000NRG23240220231875935 24/02/2023 Muthukalichi 2920009WL052569 Muthukalichi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Muthukalichi INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHELLAMPATTI TN-20-009-001-001/900-A
(ARIYAPATTY) 		2920009000NRG23240220231875936 24/02/2023 parvathi 2920009WL052569 parvathi 00048 BKID0008258 960 960 Processed 02/04/2023 005716042 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHELLAMPATTI TN-20-009-001-001/93-A
(ARIYAPATTY) 		2920009000NRG23240220231875937 24/02/2023 Perumayi 2920009WL052569 Perumayi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Perumayi INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHELLAMPATTI TN-20-009-001-001/940-A
(ARIYAPATTY) 		2920009000NRG23240220231875938 24/02/2023 Ponnammal 2920009WL052569 Ponnammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHELLAMPATTI TN-20-009-001-005/1385-A
(ARIYAPATTY) 		2920009000NRG23240220231875939 24/02/2023 Soniya 2920009WL052569 Soniya 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716042 Soniya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55920 55920
46 CHELLAMPATTI TN-20-009-001-001/1643-A
(ARIYAPATTY) 		2920009000NRG23240220231875904 24/02/2023 Pavithra V 2920009WL052569 Pavithra V 00176 IDIB000M215 1440 1440 Processed 02/04/2023 005716042 Pavithra V CANARA BANK(508532)
SubTotal 1440 1440
47 CHELLAMPATTI TN-20-009-001-005/1632-A
(ARIYAPATTY) 		2920009000NRG23240220231875940 24/02/2023 Maniraja M 2920009WL052569 Maniraja M 00415 SBIN0009471 1440 1440 Processed 02/04/2023 005716042 Maniraja M STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 58800 58800

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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_1586556 Bank of India BKID0008258 SINDHUPATTI 20880
2 CHELLAMPATTI TN2920009_240223APB_FTO_1586556 Bank of India BKID0008258 Sindupatti 35040
3 CHELLAMPATTI TN2920009_240223APB_FTO_1586556 Indian Bank IDIB000M215 MICROSTAT BRANCH,USILAMPATTI 1440
4 CHELLAMPATTI TN2920009_240223APB_FTO_1586556 State Bank of India SBIN0009471 VALANDUR 1440

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