Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:25:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_250223APB_FTO_1588256
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-20-009-021-002/444-A
(SEMPATTY) 		2920009000NRG23240220231926187 25/02/2023 Kassammal 2920009WL053436 Kassammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Kassammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHELLAMPATTI TN-20-009-021-003/519-A
(SEMPATTY) 		2920009000NRG23240220231926188 25/02/2023 Krishnaveni 2920009WL053436 Krishnaveni 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Krishnaveni ICICI BANK LTD(508534)
3 CHELLAMPATTI TN-20-009-021-004/522-A
(SEMPATTY) 		2920009000NRG23240220231926189 25/02/2023 Petchiammal 2920009WL053436 Petchiammal 00048 BKID0008258 960 960 Processed 02/04/2023 005716191 Petchiammal BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-021-004/523-A
(SEMPATTY) 		2920009000NRG23240220231926190 25/02/2023 Sathiya 2920009WL053436 Sathiya 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Sathiya BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-021-004/574-A
(SEMPATTY) 		2920009000NRG23240220231926191 25/02/2023 Sarmila 2920009WL053436 Sarmila 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Sarmila BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-021-007/571-A
(SEMPATTY) 		2920009000NRG23240220231926192 25/02/2023 Mahalashmi 2920009WL053436 Mahalashmi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Mahalashmi BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-021-007/575-A
(SEMPATTY) 		2920009000NRG23240220231926193 25/02/2023 Kamaye 2920009WL053436 Kamaye 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Kamaye BANK OF INDIA(508505)
8 CHELLAMPATTI TN-20-009-021-007/580-A
(SEMPATTY) 		2920009000NRG23240220231926194 25/02/2023 Mayakkal 2920009WL053436 Mayakkal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Mayakkal BANK OF INDIA(508505)
9 CHELLAMPATTI TN-20-009-021-021/1-A
(SEMPATTY) 		2920009000NRG23240220231926195 25/02/2023 Seeniammal 2920009WL053436 Seeniammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Seeniammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-021-021/119-A
(SEMPATTY) 		2920009000NRG23240220231926196 25/02/2023 Meenakshi 2920009WL053436 Meenakshi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Meenakshi BANK OF INDIA(508505)
11 CHELLAMPATTI TN-20-009-021-021/120-A
(SEMPATTY) 		2920009000NRG23240220231926197 25/02/2023 Muthammal 2920009WL053436 Muthammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Muthammal BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-021-021/121-A
(SEMPATTY) 		2920009000NRG23240220231926198 25/02/2023 Pitchaiammal 2920009WL053436 Pitchaiammal 00048 BKID0008258 960 960 Processed 02/04/2023 005716191 Pitchaiammal BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-021-021/122-A
(SEMPATTY) 		2920009000NRG23240220231926199 25/02/2023 Chellammal 2920009WL053436 Chellammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Chellammal ICICI BANK LTD(508534)
14 CHELLAMPATTI TN-20-009-021-021/124-A
(SEMPATTY) 		2920009000NRG23240220231926200 25/02/2023 Ammavasi 2920009WL053436 Ammavasi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Ammavasi BANK OF INDIA(508505)
15 CHELLAMPATTI TN-20-009-021-021/126-A
(SEMPATTY) 		2920009000NRG23240220231926201 25/02/2023 Muthupillai 2920009WL053436 Muthupillai 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Muthupillai BANK OF INDIA(508505)
16 CHELLAMPATTI TN-20-009-021-021/129-A
(SEMPATTY) 		2920009000NRG23240220231926202 25/02/2023 Pandiyammal 2920009WL053436 Pandiyammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Pandiyammal ICICI BANK LTD(508534)
17 CHELLAMPATTI TN-20-009-021-021/130-A
(SEMPATTY) 		2920009000NRG23240220231926203 25/02/2023 Muthulakshmi 2920009WL053436 Muthulakshmi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Muthulakshmi ICICI BANK LTD(508534)
18 CHELLAMPATTI TN-20-009-021-021/131-A
(SEMPATTY) 		2920009000NRG23240220231926204 25/02/2023 Raman 2920009WL053436 Raman 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHELLAMPATTI TN-20-009-021-021/134-A
(SEMPATTY) 		2920009000NRG23240220231926205 25/02/2023 Madathi 2920009WL053436 Madathi 00048 BKID0008258 720 720 Processed 02/04/2023 005716191 Madathi BANK OF INDIA(508505)
20 CHELLAMPATTI TN-20-009-021-021/137-A
(SEMPATTY) 		2920009000NRG23240220231926206 25/02/2023 Jayalakshmi 2920009WL053436 Jayalakshmi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Jayalakshmi ICICI BANK LTD(508534)
21 CHELLAMPATTI TN-20-009-021-021/140-A
(SEMPATTY) 		2920009000NRG23240220231926207 25/02/2023 Chinnakarthi 2920009WL053436 Chinnakarthi 00048 BKID0008258 720 720 Processed 02/04/2023 005716191 Chinnakarthi BANK OF INDIA(508505)
22 CHELLAMPATTI TN-20-009-021-021/141-A
(SEMPATTY) 		2920009000NRG23240220231926208 25/02/2023 Bhooma 2920009WL053436 Bhooma 00048 BKID0008258 720 720 Processed 02/04/2023 005716191 Bhooma ICICI BANK LTD(508534)
23 CHELLAMPATTI TN-20-009-021-021/142-A
(SEMPATTY) 		2920009000NRG23240220231926209 25/02/2023 Alagammal 2920009WL053436 Alagammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Alagammal ICICI BANK LTD(508534)
24 CHELLAMPATTI TN-20-009-021-021/147-A
(SEMPATTY) 		2920009000NRG23240220231926210 25/02/2023 Suresh 2920009WL053436 Suresh 00048 BKID0008258 1686 1686 Processed 02/04/2023 005716191 Suresh BANK OF INDIA(508505)
25 CHELLAMPATTI TN-20-009-021-021/149-A
(SEMPATTY) 		2920009000NRG23240220231926211 25/02/2023 Dhanam 2920009WL053436 Dhanam 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Dhanam ICICI BANK LTD(508534)
26 CHELLAMPATTI TN-20-009-021-021/150-A
(SEMPATTY) 		2920009000NRG23240220231926212 25/02/2023 Pandiyammal 2920009WL053436 Pandiyammal 00048 BKID0008258 1686 1686 Processed 02/04/2023 005716191 Pandiyammal BANK OF INDIA(508505)
27 CHELLAMPATTI TN-20-009-021-021/151-A
(SEMPATTY) 		2920009000NRG23240220231926213 25/02/2023 Karuthammal 2920009WL053436 Karuthammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Karuthammal BANK OF INDIA(508505)
28 CHELLAMPATTI TN-20-009-021-021/152-A
(SEMPATTY) 		2920009000NRG23240220231926214 25/02/2023 Azhagammal 2920009WL053436 Azhagammal 00048 BKID0008258 960 960 Processed 02/04/2023 005716191 Azhagammal BANK OF INDIA(508505)
29 CHELLAMPATTI TN-20-009-021-021/154-A
(SEMPATTY) 		2920009000NRG23240220231926215 25/02/2023 Ramayee 2920009WL053436 Ramayee 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Ramayee ICICI BANK LTD(508534)
30 CHELLAMPATTI TN-20-009-021-021/156-A
(SEMPATTY) 		2920009000NRG23240220231926216 25/02/2023 Pushpam 2920009WL053436 Pushpam 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Pushpam BANK OF INDIA(508505)
31 CHELLAMPATTI TN-20-009-021-021/157-A
(SEMPATTY) 		2920009000NRG23240220231926217 25/02/2023 Chockammal 2920009WL053436 Chockammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Chockammal BANK OF INDIA(508505)
32 CHELLAMPATTI TN-20-009-021-021/158-A
(SEMPATTY) 		2920009000NRG23240220231926218 25/02/2023 Kalavathi 2920009WL053436 Kalavathi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Kalavathi BANK OF INDIA(508505)
33 CHELLAMPATTI TN-20-009-021-021/159-A
(SEMPATTY) 		2920009000NRG23240220231926219 25/02/2023 Nallakanni 2920009WL053436 Nallakanni 00048 BKID0008258 960 960 Processed 02/04/2023 005716191 Nallakanni CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-021-021/162-A
(SEMPATTY) 		2920009000NRG23240220231926220 25/02/2023 Petchiammal 2920009WL053436 Petchiammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Petchiammal BANK OF INDIA(508505)
35 CHELLAMPATTI TN-20-009-021-021/163-A
(SEMPATTY) 		2920009000NRG23240220231926221 25/02/2023 Pachiyammal 2920009WL053436 Pachiyammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Pachiyammal BANK OF INDIA(508505)
36 CHELLAMPATTI TN-20-009-021-021/258-A
(SEMPATTY) 		2920009000NRG23240220231926222 25/02/2023 Vellaiammal 2920009WL053436 Vellaiammal 00048 BKID0008258 1440 1440 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CHELLAMPATTI TN-20-009-021-021/266-A
(SEMPATTY) 		2920009000NRG23240220231926223 25/02/2023 Pooranam 2920009WL053436 Pooranam 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHELLAMPATTI TN-20-009-021-021/267-A
(SEMPATTY) 		2920009000NRG23240220231926224 25/02/2023 Annaperumayee 2920009WL053436 Annaperumayee 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Annaperumayee HDFC BANK LTD(607152)
39 CHELLAMPATTI TN-20-009-021-021/268-A
(SEMPATTY) 		2920009000NRG23240220231926225 25/02/2023 Muniyammal 2920009WL053436 Muniyammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHELLAMPATTI TN-20-009-021-021/271-A
(SEMPATTY) 		2920009000NRG23240220231926226 25/02/2023 Songammal 2920009WL053436 Songammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Songammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHELLAMPATTI TN-20-009-021-021/282-A
(SEMPATTY) 		2920009000NRG23240220231926227 25/02/2023 Muhtulakshmi 2920009WL053436 Muhtulakshmi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Muhtulakshmi FINCARE SMALL FINANCE BANK LTD(608304)
42 CHELLAMPATTI TN-20-009-021-021/293-A
(SEMPATTY) 		2920009000NRG23240220231926228 25/02/2023 Jeyaperumayee 2920009WL053436 Jeyaperumayee 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Jeyaperumayee INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHELLAMPATTI TN-20-009-021-021/294-A
(SEMPATTY) 		2920009000NRG23240220231926229 25/02/2023 Karthigaisamy 2920009WL053436 Karthigaisamy 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Karthigaisamy INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHELLAMPATTI TN-20-009-021-021/297-A
(SEMPATTY) 		2920009000NRG23240220231926230 25/02/2023 Pandiammal 2920009WL053436 Pandiammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Pandiammal ICICI BANK LTD(508534)
45 CHELLAMPATTI TN-20-009-021-021/300-A
(SEMPATTY) 		2920009000NRG23240220231926231 25/02/2023 Pechiammal 2920009WL053436 Pechiammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Pechiammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHELLAMPATTI TN-20-009-021-021/301-A
(SEMPATTY) 		2920009000NRG23240220231926232 25/02/2023 Ammavasi 2920009WL053436 Ammavasi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Ammavasi INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHELLAMPATTI TN-20-009-021-021/305-A
(SEMPATTY) 		2920009000NRG23240220231926233 25/02/2023 Santhi 2920009WL053436 Santhi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Santhi BANK OF INDIA(508505)
48 CHELLAMPATTI TN-20-009-021-021/346-A
(SEMPATTY) 		2920009000NRG23240220231926234 25/02/2023 Nathiya 2920009WL053436 Nathiya 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHELLAMPATTI TN-20-009-021-021/358-A
(SEMPATTY) 		2920009000NRG23240220231926235 25/02/2023 Petchiammal 2920009WL053436 Petchiammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Petchiammal BANK OF INDIA(508505)
50 CHELLAMPATTI TN-20-009-021-021/55-A
(SEMPATTY) 		2920009000NRG23240220231926236 25/02/2023 Alagammal 2920009WL053436 Alagammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHELLAMPATTI TN-20-009-021-021/60-A
(SEMPATTY) 		2920009000NRG23240220231926237 25/02/2023 Lingammal 2920009WL053436 Lingammal 00048 BKID0008258 480 480 Processed 02/04/2023 005716191 Lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHELLAMPATTI TN-20-009-021-021/62-A
(SEMPATTY) 		2920009000NRG23240220231926238 25/02/2023 Selvi 2920009WL053436 Selvi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Selvi ICICI BANK LTD(508534)
SubTotal 67212 67212
Total 67212 67212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_250223APB_FTO_1588256 Bank of India BKID0008258 SINDHUPATTI 29052
2 CHELLAMPATTI TN2920009_250223APB_FTO_1588256 Bank of India BKID0008258 Sindupatti 38160

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