Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300822APB_FTO_800905
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-20-009-026-010/1411-A
(THUMMAKUNDU) 		2920009000NRG23300820220933502 30/08/2022 Selvi 2920009WL024587 Selvi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Selvi BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-026-026/104-A
(THUMMAKUNDU) 		2920009000NRG23300820220933507 30/08/2022 Perumalakkal 2920009WL024587 Perumalakkal 00048 BKID0008258 630 630 Processed 14/10/2022 035857920 Perumalakkal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHELLAMPATTI TN-20-009-026-026/1240-A
(THUMMAKUNDU) 		2920009000NRG23300820220933508 30/08/2022 Perumal 2920009WL024587 Perumal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Perumal BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-026-026/1308-A
(THUMMAKUNDU) 		2920009000NRG23300820220933509 30/08/2022 Periyakarupan 2920009WL024587 Periyakarupan 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Periyakarupan INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHELLAMPATTI TN-20-009-026-026/1497-A
(THUMMAKUNDU) 		2920009000NRG23300820220933510 30/08/2022 Banumathi 2920009WL024587 Banumathi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHELLAMPATTI TN-20-009-026-026/235-A
(THUMMAKUNDU) 		2920009000NRG23300820220933520 30/08/2022 Vanitha 2920009WL024587 Vanitha 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Vanitha ICICI BANK LTD(508534)
7 CHELLAMPATTI TN-20-009-026-026/238-A
(THUMMAKUNDU) 		2920009000NRG23300820220933521 30/08/2022 Indurani 2920009WL024587 Indurani 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Indurani BANK OF INDIA(508505)
8 CHELLAMPATTI TN-20-009-026-026/401-A
(THUMMAKUNDU) 		2920009000NRG23300820220933522 30/08/2022 Virumayee 2920009WL024587 Virumayee 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Virumayee ICICI BANK LTD(508534)
9 CHELLAMPATTI TN-20-009-026-026/414-A
(THUMMAKUNDU) 		2920009000NRG23300820220933523 30/08/2022 Mayajothi 2920009WL024587 Mayajothi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Mayajothi ICICI BANK LTD(508534)
10 CHELLAMPATTI TN-20-009-026-026/510-A
(THUMMAKUNDU) 		2920009000NRG23300820220933525 30/08/2022 Poonkodi 2920009WL024587 Poonkodi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Poonkodi BANK OF INDIA(508505)
11 CHELLAMPATTI TN-20-009-026-026/510-A
(THUMMAKUNDU) 		2920009000NRG23300820220933524 30/08/2022 Singaraj 2920009WL024587 Singaraj 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Singaraj BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-026-026/512-A
(THUMMAKUNDU) 		2920009000NRG23300820220933526 30/08/2022 Kulanthammal 2920009WL024587 Kulanthammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kulanthammal BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-026-026/515-A
(THUMMAKUNDU) 		2920009000NRG23300820220933527 30/08/2022 Otchathevan 2920009WL024587 Otchathevan 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Otchathevan INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHELLAMPATTI TN-20-009-026-026/543-A
(THUMMAKUNDU) 		2920009000NRG23300820220933528 30/08/2022 Kavitha 2920009WL024587 Kavitha 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kavitha CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-026-026/602-A
(THUMMAKUNDU) 		2920009000NRG23300820220933529 30/08/2022 Thedaselvi 2920009WL024587 Thedaselvi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Thedaselvi BANK OF INDIA(508505)
16 CHELLAMPATTI TN-20-009-026-026/618-A
(THUMMAKUNDU) 		2920009000NRG23300820220933531 30/08/2022 m.Paraman 2920009WL024587 m.Paraman 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 m.Paraman BANK OF INDIA(508505)
17 CHELLAMPATTI TN-20-009-026-026/618-A
(THUMMAKUNDU) 		2920009000NRG23300820220933530 30/08/2022 Maheswari 2920009WL024587 Maheswari 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHELLAMPATTI TN-20-009-026-026/624-A
(THUMMAKUNDU) 		2920009000NRG23300820220933532 30/08/2022 Eshwari 2920009WL024587 Eshwari 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Eshwari BANK OF INDIA(508505)
19 CHELLAMPATTI TN-20-009-026-026/717-A
(THUMMAKUNDU) 		2920009000NRG23300820220933533 30/08/2022 Sindu 2920009WL024587 Sindu 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Sindu CANARA BANK(508532)
20 CHELLAMPATTI TN-20-009-026-026/725-A
(THUMMAKUNDU) 		2920009000NRG23300820220933534 30/08/2022 Pappu 2920009WL024587 Pappu 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pappu BANK OF INDIA(508505)
21 CHELLAMPATTI TN-20-009-026-026/744-A
(THUMMAKUNDU) 		2920009000NRG23300820220933536 30/08/2022 Kaliammal 2920009WL024587 Kaliammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Kaliammal BANK OF INDIA(508505)
22 CHELLAMPATTI TN-20-009-026-026/744-A
(THUMMAKUNDU) 		2920009000NRG23300820220933535 30/08/2022 Palsamy 2920009WL024587 Palsamy 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Palsamy BANK OF INDIA(508505)
23 CHELLAMPATTI TN-20-009-026-026/752-A
(THUMMAKUNDU) 		2920009000NRG23300820220933538 30/08/2022 Pinnayi 2920009WL024587 Pinnayi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Pinnayi ICICI BANK LTD(508534)
24 CHELLAMPATTI TN-20-009-026-026/754-A
(THUMMAKUNDU) 		2920009000NRG23300820220933539 30/08/2022 Mokkathai 2920009WL024587 Mokkathai 00048 BKID0008258 1050 1050 Processed 14/10/2022 035857920 Mokkathai BANK OF INDIA(508505)
SubTotal 24780 24780
Total 24780 24780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300822APB_FTO_800905 Bank of India BKID0008258 SINDHUPATTI 10080
2 CHELLAMPATTI TN2920009_300822APB_FTO_800905 Bank of India BKID0008258 Sindupatti 14700

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