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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_140323APB_FTO_1647323
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-20-009-001-001/1057-A
(ARIYAPATTY) 		2920009000NRG23140320232107543 14/03/2023 Mayajothi 2920009WL057398 Mayajothi 00048 BKID0008258 1686 1686 Processed 30/03/2023 025730239 Mayajothi BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-001-001/1075-A
(ARIYAPATTY) 		2920009000NRG23140320232107544 14/03/2023 Thangammal 2920009WL057398 Thangammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Thangammal BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-001-001/1269-A
(ARIYAPATTY) 		2920009000NRG23140320232107545 14/03/2023 Mageswari 2920009WL057398 Mageswari 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Mageswari BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-001-001/463-A
(ARIYAPATTY) 		2920009000NRG23140320232107546 14/03/2023 Panchu 2920009WL057398 Panchu 00048 BKID0008258 480 480 Processed 30/03/2023 025730239 Panchu BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-001-001/464-A
(ARIYAPATTY) 		2920009000NRG23140320232107547 14/03/2023 Pitchai 2920009WL057398 Pitchai 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730239 Pitchai BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-001-001/475-A
(ARIYAPATTY) 		2920009000NRG23140320232107548 14/03/2023 Ankammal 2920009WL057398 Ankammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Ankammal BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-001-001/477-A
(ARIYAPATTY) 		2920009000NRG23140320232107549 14/03/2023 Selvam 2920009WL057398 Selvam 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Selvam BANK OF INDIA(508505)
8 CHELLAMPATTI TN-20-009-001-001/490-A
(ARIYAPATTY) 		2920009000NRG23140320232107550 14/03/2023 Peyammal 2920009WL057398 Peyammal 00048 BKID0008258 720 720 Processed 30/03/2023 025730239 Peyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-001-001/491-A
(ARIYAPATTY) 		2920009000NRG23140320232107551 14/03/2023 Panchu 2920009WL057398 Panchu 00048 BKID0008258 960 960 Processed 30/03/2023 025730239 Panchu BANK OF INDIA(508505)
10 CHELLAMPATTI TN-20-009-001-001/496-A
(ARIYAPATTY) 		2920009000NRG23140320232107552 14/03/2023 Annathay 2920009WL057398 Annathay 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Annathay INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHELLAMPATTI TN-20-009-001-001/505-A
(ARIYAPATTY) 		2920009000NRG23140320232107553 14/03/2023 Chithra 2920009WL057398 Chithra 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Chithra BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-001-001/508-A
(ARIYAPATTY) 		2920009000NRG23140320232107554 14/03/2023 Thangammal 2920009WL057398 Thangammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Thangammal BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-001-001/511-A
(ARIYAPATTY) 		2920009000NRG23140320232107555 14/03/2023 Devi 2920009WL057398 Devi 00048 BKID0008258 960 960 Processed 30/03/2023 025730239 Devi BANK OF INDIA(508505)
14 CHELLAMPATTI TN-20-009-001-001/512-A
(ARIYAPATTY) 		2920009000NRG23140320232107556 14/03/2023 Chinnammal 2920009WL057398 Chinnammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Chinnammal BANK OF INDIA(508505)
15 CHELLAMPATTI TN-20-009-001-001/514-A
(ARIYAPATTY) 		2920009000NRG23140320232107557 14/03/2023 Petchi 2920009WL057398 Petchi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Petchi BANK OF INDIA(508505)
16 CHELLAMPATTI TN-20-009-001-001/530-A
(ARIYAPATTY) 		2920009000NRG23140320232107559 14/03/2023 Karuppayi 2920009WL057398 Karuppayi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Karuppayi BANK OF INDIA(508505)
17 CHELLAMPATTI TN-20-009-001-001/552-A
(ARIYAPATTY) 		2920009000NRG23140320232107560 14/03/2023 Vasanthi 2920009WL057398 Vasanthi 00048 BKID0008258 480 480 Processed 30/03/2023 025730239 Vasanthi BANK OF INDIA(508505)
18 CHELLAMPATTI TN-20-009-001-001/554-A
(ARIYAPATTY) 		2920009000NRG23140320232107561 14/03/2023 Periyakaruppan 2920009WL057398 Periyakaruppan 00048 BKID0008258 1686 1686 Processed 30/03/2023 025730239 Periyakaruppan BANK OF INDIA(508505)
19 CHELLAMPATTI TN-20-009-001-001/570-A
(ARIYAPATTY) 		2920009000NRG23140320232107562 14/03/2023 Amaravathi 2920009WL057398 Amaravathi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Amaravathi BANK OF INDIA(508505)
20 CHELLAMPATTI TN-20-009-001-001/58-A
(ARIYAPATTY) 		2920009000NRG23140320232107563 14/03/2023 Devaraj 2920009WL057398 Devaraj 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Devaraj BANK OF INDIA(508505)
21 CHELLAMPATTI TN-20-009-001-001/580-A
(ARIYAPATTY) 		2920009000NRG23140320232107564 14/03/2023 Petchi 2920009WL057398 Petchi 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730239 Petchi BANK OF INDIA(508505)
22 CHELLAMPATTI TN-20-009-001-001/587-A
(ARIYAPATTY) 		2920009000NRG23140320232107565 14/03/2023 Nallammal 2920009WL057398 Nallammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Nallammal STATE BANK OF INDIA(508548)
23 CHELLAMPATTI TN-20-009-001-001/604-A
(ARIYAPATTY) 		2920009000NRG23140320232107566 14/03/2023 Ramakkal 2920009WL057398 Ramakkal 00048 BKID0008258 240 240 Processed 30/03/2023 025730239 Ramakkal BANK OF INDIA(508505)
24 CHELLAMPATTI TN-20-009-001-001/608-A
(ARIYAPATTY) 		2920009000NRG23140320232107567 14/03/2023 Chandira 2920009WL057398 Chandira 00048 BKID0008258 960 960 Processed 30/03/2023 025730239 Chandira BANK OF INDIA(508505)
25 CHELLAMPATTI TN-20-009-001-001/812-A
(ARIYAPATTY) 		2920009000NRG23140320232107568 14/03/2023 Latha 2920009WL057398 Latha 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730239 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHELLAMPATTI TN-20-009-001-001/846-A
(ARIYAPATTY) 		2920009000NRG23140320232107570 14/03/2023 Angammal 2920009WL057398 Angammal 00048 BKID0008258 720 720 Processed 30/03/2023 025730239 Angammal BANK OF INDIA(508505)
27 CHELLAMPATTI TN-20-009-001-001/847-A
(ARIYAPATTY) 		2920009000NRG23140320232107571 14/03/2023 Boovee 2920009WL057398 Boovee 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Boovee INDIAN BANK(607105)
28 CHELLAMPATTI TN-20-009-001-001/864-a
(ARIYAPATTY) 		2920009000NRG23140320232107572 14/03/2023 suthanthiradevi 2920009WL057398 suthanthiradevi 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730239 suthanthiradevi BANK OF INDIA(508505)
29 CHELLAMPATTI TN-20-009-001-001/866-A
(ARIYAPATTY) 		2920009000NRG23140320232107573 14/03/2023 Selvi 2920009WL057398 Selvi 00048 BKID0008258 240 240 Processed 30/03/2023 025730239 Selvi BANK OF INDIA(508505)
30 CHELLAMPATTI TN-20-009-001-001/891-A
(ARIYAPATTY) 		2920009000NRG23140320232107574 14/03/2023 Sandha 2920009WL057398 Sandha 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Sandha TAMILNAD MERCANTILE BANK LTD.(607187)
31 CHELLAMPATTI TN-20-009-001-001/896-A
(ARIYAPATTY) 		2920009000NRG23140320232107575 14/03/2023 Pandiyammal 2920009WL057398 Pandiyammal 00048 BKID0008258 480 480 Processed 30/03/2023 025730239 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHELLAMPATTI TN-20-009-001-001/905-A
(ARIYAPATTY) 		2920009000NRG23140320232107576 14/03/2023 Eswari 2920009WL057398 Eswari 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Eswari STATE BANK OF INDIA(508548)
33 CHELLAMPATTI TN-20-009-001-001/989-A
(ARIYAPATTY) 		2920009000NRG23140320232107577 14/03/2023 rakkammal 2920009WL057398 rakkammal 00048 BKID0008258 720 720 Processed 30/03/2023 025730239 rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHELLAMPATTI TN-20-009-001-004/1468-A
(ARIYAPATTY) 		2920009000NRG23140320232107578 14/03/2023 Maheswari 2920009WL057398 Maheswari 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730239 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHELLAMPATTI TN-20-009-001-004/1570-A
(ARIYAPATTY) 		2920009000NRG23140320232107579 14/03/2023 P Deivam 2920009WL057398 P Deivam 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 P Deivam STATE BANK OF INDIA(508548)
36 CHELLAMPATTI TN-20-009-001-004/1577-A
(ARIYAPATTY) 		2920009000NRG23140320232107581 14/03/2023 Naveena R 2920009WL057398 Naveena R 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730239 Naveena R BANK OF INDIA(508505)
37 CHELLAMPATTI TN-20-009-001-004/1613-A
(ARIYAPATTY) 		2920009000NRG23140320232107583 14/03/2023 Ramya D 2920009WL057398 Ramya D 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Ramya D BANK OF INDIA(508505)
38 CHELLAMPATTI TN-20-009-001-004/1616-A
(ARIYAPATTY) 		2920009000NRG23140320232107584 14/03/2023 Sandhiya A 2920009WL057398 Sandhiya A 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Sandhiya A INDIAN BANK(607105)
39 CHELLAMPATTI TN-20-009-001-004/743-A
(ARIYAPATTY) 		2920009000NRG23140320232107585 14/03/2023 Sinnammal 2920009WL057398 Sinnammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Sinnammal BANK OF INDIA(508505)
40 CHELLAMPATTI TN-20-009-001-004/753-A
(ARIYAPATTY) 		2920009000NRG23140320232107586 14/03/2023 Ponnammal 2920009WL057398 Ponnammal 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Ponnammal BANK OF INDIA(508505)
41 CHELLAMPATTI TN-20-009-001-004/755-A
(ARIYAPATTY) 		2920009000NRG23140320232107587 14/03/2023 Parvathi 2920009WL057398 Parvathi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Parvathi BANK OF INDIA(508505)
42 CHELLAMPATTI TN-20-009-001-004/764-A
(ARIYAPATTY) 		2920009000NRG23140320232107588 14/03/2023 Panchavarnam 2920009WL057398 Panchavarnam 00048 BKID0008258 1686 1686 Processed 30/03/2023 025730239 Panchavarnam STATE BANK OF INDIA(508548)
43 CHELLAMPATTI TN-20-009-001-004/765-A
(ARIYAPATTY) 		2920009000NRG23140320232107589 14/03/2023 Periyasamy 2920009WL057398 Periyasamy 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Periyasamy STATE BANK OF INDIA(508548)
44 CHELLAMPATTI TN-20-009-001-004/778-A
(ARIYAPATTY) 		2920009000NRG23140320232107590 14/03/2023 Mahalakshmi 2920009WL057398 Mahalakshmi 00048 BKID0008258 1440 1440 Processed 30/03/2023 025730239 Mahalakshmi BANK OF INDIA(508505)
45 CHELLAMPATTI TN-20-009-001-004/786-A
(ARIYAPATTY) 		2920009000NRG23140320232107591 14/03/2023 Gomathi 2920009WL057398 Gomathi 00048 BKID0008258 1200 1200 Processed 30/03/2023 025730239 Gomathi BANK OF INDIA(508505)
46 CHELLAMPATTI TN-20-009-001-004/787-A
(ARIYAPATTY) 		2920009000NRG23140320232107592 14/03/2023 Petchiammal 2920009WL057398 Petchiammal 00048 BKID0008258 960 960 Processed 30/03/2023 025730239 Petchiammal BANK OF INDIA(508505)
SubTotal 55938 55938
Total 55938 55938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_140323APB_FTO_1647323 Bank of India BKID0008258 SINDHUPATTI 35778
2 CHELLAMPATTI TN2920009_140323APB_FTO_1647323 Bank of India BKID0008258 Sindupatti 20160

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