Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_200922APB_FTO_899090
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-20-009-003-001/432-a
(PODUVARPATTY) 		2920009000NRG23190920221094096 20/09/2022 Rathinavalli 2920009WL028756 Rathinavalli 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Rathinavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHELLAMPATTI TN-20-009-003-001/437-a
(PODUVARPATTY) 		2920009000NRG23190920221094097 20/09/2022 Verasinu 2920009WL028756 Verasinu 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Verasinu INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-003-001/446-A
(PODUVARPATTY) 		2920009000NRG23190920221094098 20/09/2022 Rathika 2920009WL028756 Rathika 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHELLAMPATTI TN-20-009-003-001/523-A
(PODUVARPATTY) 		2920009000NRG23190920221094100 20/09/2022 Mani 2920009WL028756 Mani 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Mani CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-003-001/627-A
(PODUVARPATTY) 		2920009000NRG23190920221094101 20/09/2022 Thuva 2920009WL028756 Thuva 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Thuva INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHELLAMPATTI TN-20-009-003-002/495-A
(PODUVARPATTY) 		2920009000NRG23190920221094103 20/09/2022 Vanasundari 2920009WL028756 Vanasundari 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Vanasundari CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-003-002/525-A
(PODUVARPATTY) 		2920009000NRG23190920221094104 20/09/2022 Sharmila 2920009WL028756 Sharmila 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Sharmila CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-003-002/533-A
(PODUVARPATTY) 		2920009000NRG23190920221094105 20/09/2022 Sumathi 2920009WL028756 Sumathi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Sumathi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-003-003/100-A
(PODUVARPATTY) 		2920009000NRG23190920221094107 20/09/2022 Sangammal 2920009WL028756 Sangammal 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Sangammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-003-003/101-A
(PODUVARPATTY) 		2920009000NRG23190920221094108 20/09/2022 Seerangammal 2920009WL028756 Seerangammal 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Seerangammal INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-003-003/102-A
(PODUVARPATTY) 		2920009000NRG23190920221094109 20/09/2022 Amulu 2920009WL028756 Amulu 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Amulu CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-003-003/105-A
(PODUVARPATTY) 		2920009000NRG23190920221094110 20/09/2022 Bothumani 2920009WL028756 Bothumani 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Bothumani INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHELLAMPATTI TN-20-009-003-003/107-A
(PODUVARPATTY) 		2920009000NRG23190920221094111 20/09/2022 Arivuselvi 2920009WL028756 Arivuselvi 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Arivuselvi INDIAN BANK(607105)
14 CHELLAMPATTI TN-20-009-003-003/108-A
(PODUVARPATTY) 		2920009000NRG23190920221094113 20/09/2022 Eashwaran 2920009WL028756 Eashwaran 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Eashwaran CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-003-003/108-A
(PODUVARPATTY) 		2920009000NRG23190920221094114 20/09/2022 Velthai 2920009WL028756 Velthai 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Velthai INDIAN BANK(607105)
16 CHELLAMPATTI TN-20-009-003-003/110-A
(PODUVARPATTY) 		2920009000NRG23190920221094115 20/09/2022 Latha 2920009WL028756 Latha 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Latha INDIAN BANK(607105)
17 CHELLAMPATTI TN-20-009-003-003/111-A
(PODUVARPATTY) 		2920009000NRG23190920221094117 20/09/2022 Pushparani 2920009WL028756 Pushparani 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHELLAMPATTI TN-20-009-003-003/112-A
(PODUVARPATTY) 		2920009000NRG23190920221094119 20/09/2022 Chellammal 2920009WL028756 Chellammal 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Chellammal INDIAN BANK(607105)
19 CHELLAMPATTI TN-20-009-003-003/112-A
(PODUVARPATTY) 		2920009000NRG23190920221094118 20/09/2022 Lakkaiya 2920009WL028756 Lakkaiya 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Lakkaiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHELLAMPATTI TN-20-009-003-003/150-A
(PODUVARPATTY) 		2920009000NRG23190920221094120 20/09/2022 Paraman 2920009WL028756 Paraman 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Paraman CANARA BANK(508532)
21 CHELLAMPATTI TN-20-009-003-003/212-A
(PODUVARPATTY) 		2920009000NRG23190920221094121 20/09/2022 Kasammal 2920009WL028756 Kasammal 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Kasammal CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-003-003/318-A
(PODUVARPATTY) 		2920009000NRG23190920221094122 20/09/2022 Pandiammal 2920009WL028756 Pandiammal 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Pandiammal CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-003-003/318-A
(PODUVARPATTY) 		2920009000NRG23190920221094123 20/09/2022 Renghasamy 2920009WL028756 Renghasamy 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Renghasamy INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHELLAMPATTI TN-20-009-003-003/407-a
(PODUVARPATTY) 		2920009000NRG23190920221094124 20/09/2022 Pommaiay 2920009WL028756 Pommaiay 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Pommaiay INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHELLAMPATTI TN-20-009-003-003/409-a
(PODUVARPATTY) 		2920009000NRG23190920221094125 20/09/2022 Packiyalakshmi 2920009WL028756 Packiyalakshmi 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Packiyalakshmi INDIAN BANK(607105)
26 CHELLAMPATTI TN-20-009-003-003/439-a
(PODUVARPATTY) 		2920009000NRG23190920221094126 20/09/2022 Naguthay 2920009WL028756 Naguthay 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Naguthay CANARA BANK(508532)
27 CHELLAMPATTI TN-20-009-003-003/439-a
(PODUVARPATTY) 		2920009000NRG23190920221094127 20/09/2022 Thangapandi 2920009WL028756 Thangapandi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Thangapandi CANARA BANK(508532)
28 CHELLAMPATTI TN-20-009-003-003/447-A
(PODUVARPATTY) 		2920009000NRG23190920221094128 20/09/2022 Sridevi 2920009WL028756 Sridevi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Sridevi CANARA BANK(508532)
29 CHELLAMPATTI TN-20-009-003-003/73-A
(PODUVARPATTY) 		2920009000NRG23190920221094129 20/09/2022 Shanthi 2920009WL028756 Shanthi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Shanthi CANARA BANK(508532)
30 CHELLAMPATTI TN-20-009-003-003/84-A
(PODUVARPATTY) 		2920009000NRG23190920221094130 20/09/2022 Katturani 2920009WL028756 Katturani 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Katturani INDIAN BANK(607105)
31 CHELLAMPATTI TN-20-009-003-003/85-A
(PODUVARPATTY) 		2920009000NRG23190920221094131 20/09/2022 Pappathiammal 2920009WL028756 Pappathiammal 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Pappathiammal CANARA BANK(508532)
32 CHELLAMPATTI TN-20-009-003-003/86-A
(PODUVARPATTY) 		2920009000NRG23190920221094132 20/09/2022 veluthai 2920009WL028756 veluthai 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 veluthai INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHELLAMPATTI TN-20-009-003-003/87-A
(PODUVARPATTY) 		2920009000NRG23190920221094133 20/09/2022 Indurani 2920009WL028756 Indurani 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Indurani CANARA BANK(508532)
34 CHELLAMPATTI TN-20-009-003-003/88-A
(PODUVARPATTY) 		2920009000NRG23190920221094134 20/09/2022 Annamayil 2920009WL028756 Annamayil 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Annamayil INDIAN BANK(607105)
35 CHELLAMPATTI TN-20-009-003-003/90-A
(PODUVARPATTY) 		2920009000NRG23190920221094135 20/09/2022 Chellathai 2920009WL028756 Chellathai 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Chellathai INDIAN BANK(607105)
36 CHELLAMPATTI TN-20-009-003-003/91-A
(PODUVARPATTY) 		2920009000NRG23190920221094138 20/09/2022 Packiyalakshmi 2920009WL028756 Packiyalakshmi 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Packiyalakshmi INDIAN BANK(607105)
37 CHELLAMPATTI TN-20-009-003-003/91-A
(PODUVARPATTY) 		2920009000NRG23190920221094137 20/09/2022 Veerasingam 2920009WL028756 Veerasingam 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Veerasingam INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHELLAMPATTI TN-20-009-003-003/93-A
(PODUVARPATTY) 		2920009000NRG23190920221094139 20/09/2022 Thayammal 2920009WL028756 Thayammal 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Thayammal INDIAN BANK(607105)
39 CHELLAMPATTI TN-20-009-003-003/95-A
(PODUVARPATTY) 		2920009000NRG23190920221094140 20/09/2022 Pandeeshwari 2920009WL028756 Pandeeshwari 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Pandeeshwari INDIAN BANK(607105)
40 CHELLAMPATTI TN-20-009-003-003/96-A
(PODUVARPATTY) 		2920009000NRG23190920221094141 20/09/2022 Pitachaimani 2920009WL028756 Pitachaimani 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Pitachaimani INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHELLAMPATTI TN-20-009-003-003/97-A
(PODUVARPATTY) 		2920009000NRG23190920221094142 20/09/2022 Ganeshan 2920009WL028756 Ganeshan 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Ganeshan INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHELLAMPATTI TN-20-009-003-003/97-A
(PODUVARPATTY) 		2920009000NRG23190920221094143 20/09/2022 Jeyakodi 2920009WL028756 Jeyakodi 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Jeyakodi INDIAN BANK(607105)
43 CHELLAMPATTI TN-20-009-003-003/99-A
(PODUVARPATTY) 		2920009000NRG23190920221094145 20/09/2022 Rukkumani 2920009WL028756 Rukkumani 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Rukkumani INDIAN BANK(607105)
44 CHELLAMPATTI TN-20-009-003-005/463-A
(PODUVARPATTY) 		2920009000NRG23190920221094146 20/09/2022 Vijayrani 2920009WL028756 Vijayrani 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Vijayrani INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHELLAMPATTI TN-20-009-003-005/465-A
(PODUVARPATTY) 		2920009000NRG23190920221094147 20/09/2022 Siringiammal 2920009WL028756 Siringiammal 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Siringiammal INDIAN BANK(607105)
46 CHELLAMPATTI TN-20-009-003-005/466-A
(PODUVARPATTY) 		2920009000NRG23190920221094148 20/09/2022 Sudha 2920009WL028756 Sudha 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHELLAMPATTI TN-20-009-003-005/467-A
(PODUVARPATTY) 		2920009000NRG23190920221094149 20/09/2022 Chellammal 2920009WL028756 Chellammal 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHELLAMPATTI TN-20-009-003-005/479-A
(PODUVARPATTY) 		2920009000NRG23190920221094150 20/09/2022 Dhanalakshmi 2920009WL028756 Dhanalakshmi 00078 CNRB0001463 1440 1440 Rejected 19/10/2022 035857975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 CHELLAMPATTI TN-20-009-003-005/517-A
(PODUVARPATTY) 		2920009000NRG23190920221094151 20/09/2022 Muthurangu 2920009WL028756 Muthurangu 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Muthurangu INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHELLAMPATTI TN-20-009-003-005/521-A
(PODUVARPATTY) 		2920009000NRG23190920221094152 20/09/2022 Veersinnu 2920009WL028756 Veersinnu 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Veersinnu INDIAN BANK(607105)
51 CHELLAMPATTI TN-20-009-003-005/528-A
(PODUVARPATTY) 		2920009000NRG23190920221094154 20/09/2022 Bothumani 2920009WL028756 Bothumani 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Bothumani INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHELLAMPATTI TN-20-009-003-005/528-A
(PODUVARPATTY) 		2920009000NRG23190920221094153 20/09/2022 Elayaraja 2920009WL028756 Elayaraja 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Elayaraja INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHELLAMPATTI TN-20-009-003-005/598-A
(PODUVARPATTY) 		2920009000NRG23190920221094155 20/09/2022 Priya 2920009WL028756 Priya 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Priya INDIAN BANK(607105)
54 CHELLAMPATTI TN-20-009-003-005/599-A
(PODUVARPATTY) 		2920009000NRG23190920221094157 20/09/2022 Roja 2920009WL028756 Roja 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857975 Roja CANARA BANK(508532)
55 CHELLAMPATTI TN-20-009-003-005/622-A
(PODUVARPATTY) 		2920009000NRG23190920221094158 20/09/2022 Amsavalli 2920009WL028756 Amsavalli 00078 CNRB0001463 1440 1440 Processed 15/10/2022 035857975 Amsavalli INDIAN BANK(607105)
SubTotal 79200 79200
Total 79200 79200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_200922APB_FTO_899090 Canara Bank CNRB0001463 Canara Bank 4320
2 CHELLAMPATTI TN2920009_200922APB_FTO_899090 Canara Bank CNRB0001463 VIKKIRAMANGALAM 74880

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