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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:42:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300922APB_FTO_948176
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-20-009-005-002/787-A
(ERVARPATTY) 		2920009000NRG23300920221167836 30/09/2022 Savuthiri 2920009WL030534 Savuthiri 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Savuthiri INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-005-005/203-A
(ERVARPATTY) 		2920009000NRG23300920221167837 30/09/2022 Ramayi 2920009WL030534 Ramayi 00176 IDIB000U012 1440 1440 Processed 14/10/2022 030361442 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHELLAMPATTI TN-20-009-005-005/206-A
(ERVARPATTY) 		2920009000NRG23300920221167838 30/09/2022 Valli 2920009WL030534 Valli 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Valli INDIAN BANK(607105)
4 CHELLAMPATTI TN-20-009-005-005/211-a
(ERVARPATTY) 		2920009000NRG23300920221167839 30/09/2022 vellathay 2920009WL030534 vellathay 00176 IDIB000U012 1440 1440 Processed 14/10/2022 030361442 vellathay INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHELLAMPATTI TN-20-009-005-005/218-A
(ERVARPATTY) 		2920009000NRG23300920221167840 30/09/2022 Jeyakodi 2920009WL030534 Jeyakodi 00176 IDIB000U012 1440 1440 Processed 14/10/2022 030361442 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHELLAMPATTI TN-20-009-005-005/221-A
(ERVARPATTY) 		2920009000NRG23300920221167841 30/09/2022 arumugam 2920009WL030534 arumugam 00176 IDIB000U012 1440 1440 Processed 14/10/2022 030361442 arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-005-005/222-A
(ERVARPATTY) 		2920009000NRG23300920221167842 30/09/2022 Karuppayi 2920009WL030534 Karuppayi 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Karuppayi INDIAN BANK(607105)
8 CHELLAMPATTI TN-20-009-005-005/223-A
(ERVARPATTY) 		2920009000NRG23300920221167843 30/09/2022 Andi 2920009WL030534 Andi 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Andi INDIAN BANK(607105)
9 CHELLAMPATTI TN-20-009-005-005/231-A
(ERVARPATTY) 		2920009000NRG23300920221167844 30/09/2022 Suppammal 2920009WL030534 Suppammal 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Suppammal INDIAN BANK(607105)
10 CHELLAMPATTI TN-20-009-005-005/237-A
(ERVARPATTY) 		2920009000NRG23300920221167845 30/09/2022 Petchi 2920009WL030534 Petchi 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Petchi INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-005-005/239-A
(ERVARPATTY) 		2920009000NRG23300920221167846 30/09/2022 ramashwari 2920009WL030534 ramashwari 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 ramashwari INDIAN BANK(607105)
12 CHELLAMPATTI TN-20-009-005-005/249-A
(ERVARPATTY) 		2920009000NRG23300920221167848 30/09/2022 Murukaye 2920009WL030534 Murukaye 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Murukaye INDIAN BANK(607105)
13 CHELLAMPATTI TN-20-009-005-005/253-A
(ERVARPATTY) 		2920009000NRG23300920221167849 30/09/2022 Packiyam 2920009WL030534 Packiyam 00176 IDIB000U012 1440 1440 Processed 14/10/2022 030361442 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHELLAMPATTI TN-20-009-005-005/269-A
(ERVARPATTY) 		2920009000NRG23300920221167851 30/09/2022 indirani 2920009WL030534 indirani 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 indirani INDIAN BANK(607105)
15 CHELLAMPATTI TN-20-009-005-005/271-A
(ERVARPATTY) 		2920009000NRG23300920221167852 30/09/2022 chokkeeshwari 2920009WL030534 chokkeeshwari 00176 IDIB000U012 1440 1440 Processed 14/10/2022 030361442 chokkeeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHELLAMPATTI TN-20-009-005-005/285-A
(ERVARPATTY) 		2920009000NRG23300920221167853 30/09/2022 Ramayi 2920009WL030534 Ramayi 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Ramayi INDIAN BANK(607105)
17 CHELLAMPATTI TN-20-009-005-005/301-A
(ERVARPATTY) 		2920009000NRG23300920221167854 30/09/2022 chinnaponnu 2920009WL030534 chinnaponnu 00176 IDIB000U012 1440 1440 Processed 14/10/2022 030361442 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHELLAMPATTI TN-20-009-005-005/308-A
(ERVARPATTY) 		2920009000NRG23300920221167855 30/09/2022 Pitchaiyammal 2920009WL030534 Pitchaiyammal 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Pitchaiyammal INDIAN BANK(607105)
19 CHELLAMPATTI TN-20-009-005-005/394-A
(ERVARPATTY) 		2920009000NRG23300920221167856 30/09/2022 Pandiammal 2920009WL030534 Pandiammal 00176 IDIB000U012 1200 1200 Processed 12/10/2022 030361442 Pandiammal INDIAN BANK(607105)
20 CHELLAMPATTI TN-20-009-005-005/415-A
(ERVARPATTY) 		2920009000NRG23300920221167857 30/09/2022 Vaiyanan 2920009WL030534 Vaiyanan 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Vaiyanan INDIAN BANK(607105)
21 CHELLAMPATTI TN-20-009-005-005/527-A
(ERVARPATTY) 		2920009000NRG23300920221167858 30/09/2022 Otchammal 2920009WL030534 Otchammal 00176 IDIB000U012 1440 1440 Processed 14/10/2022 030361442 Otchammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHELLAMPATTI TN-20-009-005-005/528-A
(ERVARPATTY) 		2920009000NRG23300920221167859 30/09/2022 karuppayi 2920009WL030534 karuppayi 00176 IDIB000U012 1440 1440 Processed 14/10/2022 030361442 karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHELLAMPATTI TN-20-009-005-005/536-A
(ERVARPATTY) 		2920009000NRG23300920221167860 30/09/2022 Sankarammal 2920009WL030534 Sankarammal 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Sankarammal INDIAN BANK(607105)
24 CHELLAMPATTI TN-20-009-005-005/541-A
(ERVARPATTY) 		2920009000NRG23300920221167861 30/09/2022 Karuthammal 2920009WL030534 Karuthammal 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Karuthammal INDIAN BANK(607105)
25 CHELLAMPATTI TN-20-009-005-005/544-A
(ERVARPATTY) 		2920009000NRG23300920221167862 30/09/2022 Solaiyammal 2920009WL030534 Solaiyammal 00176 IDIB000U012 720 720 Processed 12/10/2022 030361442 Solaiyammal INDIAN BANK(607105)
26 CHELLAMPATTI TN-20-009-005-007/900-A
(ERVARPATTY) 		2920009000NRG23300920221167867 30/09/2022 Pethammal 2920009WL030534 Pethammal 00176 IDIB000U012 1440 1440 Processed 14/10/2022 030361442 Pethammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHELLAMPATTI TN-20-009-005-007/943-A
(ERVARPATTY) 		2920009000NRG23300920221167868 30/09/2022 Sakthi 2920009WL030534 Sakthi 00176 IDIB000U012 1440 1440 Processed 12/10/2022 030361442 Sakthi CANARA BANK(508532)
SubTotal 37920 37920
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300922APB_FTO_948176 Indian Bank IDIB000U012 UTHAPPANAICKANUR 37920

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