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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:09:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_180123APB_FTO_1457450
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-20-009-005-001/1004
(ERVARPATTY) 		2920009000NRG23180120231770505 18/01/2023 vanitha 2920009WL049410 vanitha 00176 IDIB000U012 480 480 Processed 03/02/2023 037291022 vanitha INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-005-001/854-A
(ERVARPATTY) 		2920009000NRG23180120231770506 18/01/2023 Selvi 2920009WL049410 Selvi 00176 IDIB000U012 960 960 Processed 03/02/2023 037291022 Selvi INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-005-001/866-A
(ERVARPATTY) 		2920009000NRG23180120231770507 18/01/2023 Petchiammal 2920009WL049410 Petchiammal 00176 IDIB000U012 720 720 Processed 02/02/2023 037291022 Petchiammal STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-005-001/903-A
(ERVARPATTY) 		2920009000NRG23180120231770508 18/01/2023 Chinnaveeru 2920009WL049410 Chinnaveeru 00176 IDIB000U012 240 240 Processed 03/02/2023 037291022 Chinnaveeru INDIAN BANK(607105)
5 CHELLAMPATTI TN-20-009-005-001/938-A
(ERVARPATTY) 		2920009000NRG23180120231770510 18/01/2023 Karuppan 2920009WL049410 Karuppan 00176 IDIB000U012 480 480 Processed 03/02/2023 037291022 Karuppan INDIAN BANK(607105)
6 CHELLAMPATTI TN-20-009-005-003/911-A
(ERVARPATTY) 		2920009000NRG23180120231770511 18/01/2023 Lalitha 2920009WL049410 Lalitha 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Lalitha INDIAN BANK(607105)
7 CHELLAMPATTI TN-20-009-005-005/109-A
(ERVARPATTY) 		2920009000NRG23180120231770512 18/01/2023 Pazhaniammal 2920009WL049410 Pazhaniammal 00176 IDIB000U012 720 720 Processed 03/02/2023 037291022 Pazhaniammal INDIAN BANK(607105)
8 CHELLAMPATTI TN-20-009-005-005/130-A
(ERVARPATTY) 		2920009000NRG23180120231770513 18/01/2023 Panchavarnam 2920009WL049410 Panchavarnam 00176 IDIB000U012 240 240 Processed 03/02/2023 037291022 Panchavarnam INDIAN BANK(607105)
9 CHELLAMPATTI TN-20-009-005-005/155-A
(ERVARPATTY) 		2920009000NRG23180120231770514 18/01/2023 hamilselvi 2920009WL049410 hamilselvi 00176 IDIB000U012 1440 1440 Processed 02/02/2023 037291022 hamilselvi CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-005-005/21-A
(ERVARPATTY) 		2920009000NRG23180120231770515 18/01/2023 Veerammal 2920009WL049410 Veerammal 00176 IDIB000U012 720 720 Processed 03/02/2023 037291022 Veerammal INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-005-005/31-A
(ERVARPATTY) 		2920009000NRG23180120231770516 18/01/2023 Ramthay 2920009WL049410 Ramthay 00176 IDIB000U012 240 240 Processed 03/02/2023 037291022 Ramthay INDIAN BANK(607105)
12 CHELLAMPATTI TN-20-009-005-005/320-A
(ERVARPATTY) 		2920009000NRG23180120231770517 18/01/2023 Elankovan 2920009WL049410 Elankovan 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Elankovan INDIAN BANK(607105)
13 CHELLAMPATTI TN-20-009-005-005/322-A
(ERVARPATTY) 		2920009000NRG23180120231770518 18/01/2023 Annapirakash 2920009WL049410 Annapirakash 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Annapirakash INDIAN BANK(607105)
14 CHELLAMPATTI TN-20-009-005-005/324-A
(ERVARPATTY) 		2920009000NRG23180120231770519 18/01/2023 Santhi 2920009WL049410 Santhi 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Santhi INDIAN BANK(607105)
15 CHELLAMPATTI TN-20-009-005-005/326-A
(ERVARPATTY) 		2920009000NRG23180120231770520 18/01/2023 Petchi 2920009WL049410 Petchi 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Petchi INDIAN BANK(607105)
16 CHELLAMPATTI TN-20-009-005-005/327-A
(ERVARPATTY) 		2920009000NRG23180120231770521 18/01/2023 Pazhaniammal 2920009WL049410 Pazhaniammal 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Pazhaniammal INDIAN BANK(607105)
17 CHELLAMPATTI TN-20-009-005-005/330-A
(ERVARPATTY) 		2920009000NRG23180120231770522 18/01/2023 Elansingam 2920009WL049410 Elansingam 00176 IDIB000U012 720 720 Processed 03/02/2023 037291022 Elansingam INDIAN BANK(607105)
18 CHELLAMPATTI TN-20-009-005-005/331-A
(ERVARPATTY) 		2920009000NRG23180120231770523 18/01/2023 Kala 2920009WL049410 Kala 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Kala INDIAN BANK(607105)
19 CHELLAMPATTI TN-20-009-005-005/332-A
(ERVARPATTY) 		2920009000NRG23180120231770524 18/01/2023 Rajeshwari 2920009WL049410 Rajeshwari 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Rajeshwari INDIAN BANK(607105)
20 CHELLAMPATTI TN-20-009-005-005/335-A
(ERVARPATTY) 		2920009000NRG23180120231770525 18/01/2023 Vijayarani 2920009WL049410 Vijayarani 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Vijayarani INDIAN BANK(607105)
21 CHELLAMPATTI TN-20-009-005-005/336-A
(ERVARPATTY) 		2920009000NRG23180120231770526 18/01/2023 Vijayarani 2920009WL049410 Vijayarani 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Vijayarani INDIAN BANK(607105)
22 CHELLAMPATTI TN-20-009-005-005/340-A
(ERVARPATTY) 		2920009000NRG23180120231770527 18/01/2023 Virumaye 2920009WL049410 Virumaye 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Virumaye INDIAN BANK(607105)
23 CHELLAMPATTI TN-20-009-005-005/341-A
(ERVARPATTY) 		2920009000NRG23180120231770528 18/01/2023 Sivanammal 2920009WL049410 Sivanammal 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Sivanammal INDIAN BANK(607105)
24 CHELLAMPATTI TN-20-009-005-005/343-A
(ERVARPATTY) 		2920009000NRG23180120231770529 18/01/2023 Karupayee 2920009WL049410 Karupayee 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Karupayee INDIAN BANK(607105)
25 CHELLAMPATTI TN-20-009-005-005/344-A
(ERVARPATTY) 		2920009000NRG23180120231770530 18/01/2023 Linkeshwari 2920009WL049410 Linkeshwari 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Linkeshwari INDIAN BANK(607105)
26 CHELLAMPATTI TN-20-009-005-005/348-A
(ERVARPATTY) 		2920009000NRG23180120231770531 18/01/2023 Thangam 2920009WL049410 Thangam 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Thangam INDIAN BANK(607105)
27 CHELLAMPATTI TN-20-009-005-005/349-A
(ERVARPATTY) 		2920009000NRG23180120231770532 18/01/2023 Nagammal 2920009WL049410 Nagammal 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Nagammal INDIAN BANK(607105)
28 CHELLAMPATTI TN-20-009-005-005/351-A
(ERVARPATTY) 		2920009000NRG23180120231770533 18/01/2023 Katchammal 2920009WL049410 Katchammal 00176 IDIB000U012 1440 1440 Processed 02/02/2023 037291022 Katchammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHELLAMPATTI TN-20-009-005-005/352-A
(ERVARPATTY) 		2920009000NRG23180120231770534 18/01/2023 Priya 2920009WL049410 Priya 00176 IDIB000U012 1200 1200 Processed 03/02/2023 037291022 Priya INDIAN BANK(607105)
30 CHELLAMPATTI TN-20-009-005-005/355-A
(ERVARPATTY) 		2920009000NRG23180120231770535 18/01/2023 Murukeswari 2920009WL049410 Murukeswari 00176 IDIB000U012 240 240 Processed 03/02/2023 037291022 Murukeswari INDIAN BANK(607105)
31 CHELLAMPATTI TN-20-009-005-005/361-A
(ERVARPATTY) 		2920009000NRG23180120231770536 18/01/2023 Mayakkal 2920009WL049410 Mayakkal 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Mayakkal INDIAN BANK(607105)
32 CHELLAMPATTI TN-20-009-005-005/362-A
(ERVARPATTY) 		2920009000NRG23180120231770537 18/01/2023 Ponnuthay 2920009WL049410 Ponnuthay 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Ponnuthay INDIAN BANK(607105)
33 CHELLAMPATTI TN-20-009-005-005/363-A
(ERVARPATTY) 		2920009000NRG23180120231770538 18/01/2023 Rajeshwari 2920009WL049410 Rajeshwari 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Rajeshwari INDIAN BANK(607105)
34 CHELLAMPATTI TN-20-009-005-005/365-A
(ERVARPATTY) 		2920009000NRG23180120231770539 18/01/2023 Jothi 2920009WL049410 Jothi 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Jothi INDIAN BANK(607105)
35 CHELLAMPATTI TN-20-009-005-005/366-A
(ERVARPATTY) 		2920009000NRG23180120231770540 18/01/2023 Bunkodi 2920009WL049410 Bunkodi 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Bunkodi INDIAN BANK(607105)
36 CHELLAMPATTI TN-20-009-005-005/366-A
(ERVARPATTY) 		2920009000NRG23180120231770541 18/01/2023 Prakash 2920009WL049410 Prakash 00176 IDIB000U012 1440 1440 Processed 02/02/2023 037291022 Prakash CANARA BANK(508532)
37 CHELLAMPATTI TN-20-009-005-005/367-A
(ERVARPATTY) 		2920009000NRG23180120231770542 18/01/2023 Chinnathevar 2920009WL049410 Chinnathevar 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Chinnathevar INDIAN BANK(607105)
38 CHELLAMPATTI TN-20-009-005-005/368-A
(ERVARPATTY) 		2920009000NRG23180120231770543 18/01/2023 Bothumani 2920009WL049410 Bothumani 00176 IDIB000U012 1440 1440 Processed 02/02/2023 037291022 Bothumani CANARA BANK(508532)
39 CHELLAMPATTI TN-20-009-005-005/369-A
(ERVARPATTY) 		2920009000NRG23180120231770544 18/01/2023 Murukeshwari 2920009WL049410 Murukeshwari 00176 IDIB000U012 1200 1200 Processed 03/02/2023 037291022 Murukeshwari INDIAN BANK(607105)
40 CHELLAMPATTI TN-20-009-005-005/669-A
(ERVARPATTY) 		2920009000NRG23180120231770545 18/01/2023 Annammal 2920009WL049410 Annammal 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Annammal INDIAN BANK(607105)
41 CHELLAMPATTI TN-20-009-005-005/717-A
(ERVARPATTY) 		2920009000NRG23180120231770546 18/01/2023 Chellathay 2920009WL049410 Chellathay 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Chellathay INDIAN BANK(607105)
42 CHELLAMPATTI TN-20-009-005-005/741-A
(ERVARPATTY) 		2920009000NRG23180120231770547 18/01/2023 Mayakkal 2920009WL049410 Mayakkal 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Mayakkal INDIAN BANK(607105)
43 CHELLAMPATTI TN-20-009-005-005/743-A
(ERVARPATTY) 		2920009000NRG23180120231770548 18/01/2023 Putchammal 2920009WL049410 Putchammal 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Putchammal INDIAN BANK(607105)
44 CHELLAMPATTI TN-20-009-005-005/914-A
(ERVARPATTY) 		2920009000NRG23180120231770549 18/01/2023 Azhagarsamy 2920009WL049410 Azhagarsamy 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Azhagarsamy INDIAN BANK(607105)
45 CHELLAMPATTI TN-20-009-005-006/874-A
(ERVARPATTY) 		2920009000NRG23180120231770551 18/01/2023 RaniChandira 2920009WL049410 RaniChandira 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 RaniChandira INDIAN BANK(607105)
46 CHELLAMPATTI TN-20-009-005-006/916-A
(ERVARPATTY) 		2920009000NRG23180120231770552 18/01/2023 Karuppayi 2920009WL049410 Karuppayi 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Karuppayi INDIAN BANK(607105)
47 CHELLAMPATTI TN-20-009-005-006/921-A
(ERVARPATTY) 		2920009000NRG23180120231770553 18/01/2023 Sathiya 2920009WL049410 Sathiya 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Sathiya INDIAN BANK(607105)
48 CHELLAMPATTI TN-20-009-005-006/937-A
(ERVARPATTY) 		2920009000NRG23180120231770554 18/01/2023 Vijaya 2920009WL049410 Vijaya 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Vijaya INDIAN BANK(607105)
49 CHELLAMPATTI TN-20-009-005-006/944-A
(ERVARPATTY) 		2920009000NRG23180120231770555 18/01/2023 Ramselvi 2920009WL049410 Ramselvi 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Ramselvi INDIAN BANK(607105)
50 CHELLAMPATTI TN-20-009-005-006/982-A
(ERVARPATTY) 		2920009000NRG23180120231770556 18/01/2023 Peyammal 2920009WL049410 Peyammal 00176 IDIB000U012 1440 1440 Processed 03/02/2023 037291022 Peyammal INDIAN BANK(607105)
51 CHELLAMPATTI TN-20-009-005-006/999
(ERVARPATTY) 		2920009000NRG23180120231770557 18/01/2023 periyakarupan 2920009WL049410 periyakarupan 00176 IDIB000U012 1440 1440 Processed 02/02/2023 037291022 periyakarupan TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 62880 62880
Total 62880 62880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_180123APB_FTO_1457450 Indian Bank IDIB000U012 UTHAPPANAICKANUR 62880

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