Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020822APB_FTO_658344
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-20-009-001-001/1-A
(ARIYAPATTY) 		2920009000NRG23020820220711686 02/08/2022 Jeyam 2920009WL018869 Jeyam 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Jeyam BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-001-001/109-A
(ARIYAPATTY) 		2920009000NRG23020820220711687 02/08/2022 Vanitha 2920009WL018869 Vanitha 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Vanitha AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHELLAMPATTI TN-20-009-001-001/111-A
(ARIYAPATTY) 		2920009000NRG23020820220711689 02/08/2022 Panchammal 2920009WL018869 Panchammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHELLAMPATTI TN-20-009-001-001/1110-a
(ARIYAPATTY) 		2920009000NRG23020820220711690 02/08/2022 Kalyani 2920009WL018869 Kalyani 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHELLAMPATTI TN-20-009-001-001/113-A
(ARIYAPATTY) 		2920009000NRG23020820220711691 02/08/2022 Lakshmi 2920009WL018869 Lakshmi 00048 BKID0008258 1260 1260 Rejected 11/08/2022 018892413 Participant not mapped to the product
6 CHELLAMPATTI TN-20-009-001-001/1139-A
(ARIYAPATTY) 		2920009000NRG23020820220711692 02/08/2022 Lakshmanan 2920009WL018869 Lakshmanan 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Lakshmanan BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-001-001/1167-a
(ARIYAPATTY) 		2920009000NRG23020820220711693 02/08/2022 Ramasamy 2920009WL018869 Ramasamy 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Ramasamy AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHELLAMPATTI TN-20-009-001-001/1174-A
(ARIYAPATTY) 		2920009000NRG23020820220711694 02/08/2022 Kalyani 2920009WL018869 Kalyani 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Kalyani INDIAN OVERSEAS BANK(508541)
9 CHELLAMPATTI TN-20-009-001-001/121-A
(ARIYAPATTY) 		2920009000NRG23020820220711695 02/08/2022 Santhi 2920009WL018869 Santhi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-001-001/1251-A
(ARIYAPATTY) 		2920009000NRG23020820220711696 02/08/2022 Santhana lakshmi 2920009WL018869 Santhana lakshmi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Santhana lakshmi BANK OF INDIA(508505)
11 CHELLAMPATTI TN-20-009-001-001/1255-A
(ARIYAPATTY) 		2920009000NRG23020820220711697 02/08/2022 Perumayee 2920009WL018869 Perumayee 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHELLAMPATTI TN-20-009-001-001/1256-A
(ARIYAPATTY) 		2920009000NRG23020820220711698 02/08/2022 Jeyalakshmi 2920009WL018869 Jeyalakshmi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Jeyalakshmi BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-001-001/1308-A
(ARIYAPATTY) 		2920009000NRG23020820220711699 02/08/2022 Muthupillai 2920009WL018869 Muthupillai 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Muthupillai BANK OF INDIA(508505)
14 CHELLAMPATTI TN-20-009-001-001/1309-A
(ARIYAPATTY) 		2920009000NRG23020820220711700 02/08/2022 Erulayi 2920009WL018869 Erulayi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Erulayi INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHELLAMPATTI TN-20-009-001-001/133-A
(ARIYAPATTY) 		2920009000NRG23020820220711701 02/08/2022 Perumayee 2920009WL018869 Perumayee 00048 BKID0008258 1050 1050 Processed 08/08/2022 018892413 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHELLAMPATTI TN-20-009-001-001/134-A
(ARIYAPATTY) 		2920009000NRG23020820220711702 02/08/2022 Chellakannu 2920009WL018869 Chellakannu 00048 BKID0008258 840 840 Processed 08/08/2022 018892413 Chellakannu AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHELLAMPATTI TN-20-009-001-001/1362-A
(ARIYAPATTY) 		2920009000NRG23020820220711703 02/08/2022 Alagu 2920009WL018869 Alagu 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Alagu BANK OF INDIA(508505)
18 CHELLAMPATTI TN-20-009-001-001/1366-A
(ARIYAPATTY) 		2920009000NRG23020820220711704 02/08/2022 Boomadevi 2920009WL018869 Boomadevi 00048 BKID0008258 1050 1050 Processed 08/08/2022 018892413 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHELLAMPATTI TN-20-009-001-001/1379-A
(ARIYAPATTY) 		2920009000NRG23020820220711705 02/08/2022 Muktheeswari 2920009WL018869 Muktheeswari 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Muktheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHELLAMPATTI TN-20-009-001-001/1386-A
(ARIYAPATTY) 		2920009000NRG23020820220711707 02/08/2022 Alamelu 2920009WL018869 Alamelu 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Alamelu AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHELLAMPATTI TN-20-009-001-001/14-A
(ARIYAPATTY) 		2920009000NRG23020820220711708 02/08/2022 Gandhi 2920009WL018869 Gandhi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHELLAMPATTI TN-20-009-001-001/140-A
(ARIYAPATTY) 		2920009000NRG23020820220711709 02/08/2022 Selvam 2920009WL018869 Selvam 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Selvam CANARA BANK(508532)
23 CHELLAMPATTI TN-20-009-001-001/1421-A
(ARIYAPATTY) 		2920009000NRG23020820220711710 02/08/2022 Kalyani 2920009WL018869 Kalyani 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Kalyani BANK OF INDIA(508505)
24 CHELLAMPATTI TN-20-009-001-001/1421-A
(ARIYAPATTY) 		2920009000NRG23020820220711711 02/08/2022 kathammal 2920009WL018869 kathammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 kathammal BANK OF INDIA(508505)
25 CHELLAMPATTI TN-20-009-001-001/1442-A
(ARIYAPATTY) 		2920009000NRG23020820220711712 02/08/2022 Ravi 2920009WL018869 Ravi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHELLAMPATTI TN-20-009-001-001/1463-A
(ARIYAPATTY) 		2920009000NRG23020820220711713 02/08/2022 Petchiyammal K 2920009WL018869 Petchiyammal K 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Petchiyammal K BANK OF INDIA(508505)
27 CHELLAMPATTI TN-20-009-001-001/148-A
(ARIYAPATTY) 		2920009000NRG23020820220711714 02/08/2022 Ramasamy 2920009WL018869 Ramasamy 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Ramasamy BANK OF INDIA(508505)
28 CHELLAMPATTI TN-20-009-001-001/150-A
(ARIYAPATTY) 		2920009000NRG23020820220711715 02/08/2022 Manokari 2920009WL018869 Manokari 00048 BKID0008258 1050 1050 Processed 08/08/2022 018892413 Manokari INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHELLAMPATTI TN-20-009-001-001/151-A
(ARIYAPATTY) 		2920009000NRG23020820220711716 02/08/2022 Vimaladevi 2920009WL018869 Vimaladevi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Vimaladevi BANK OF INDIA(508505)
30 CHELLAMPATTI TN-20-009-001-001/160-A
(ARIYAPATTY) 		2920009000NRG23020820220711719 02/08/2022 Chinniveeran 2920009WL018869 Chinniveeran 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Chinniveeran AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHELLAMPATTI TN-20-009-001-001/174-A
(ARIYAPATTY) 		2920009000NRG23020820220711720 02/08/2022 Annathay 2920009WL018869 Annathay 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Annathay INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHELLAMPATTI TN-20-009-001-001/186-A
(ARIYAPATTY) 		2920009000NRG23020820220711721 02/08/2022 Jeyakodi 2920009WL018869 Jeyakodi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Jeyakodi AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHELLAMPATTI TN-20-009-001-001/195-A
(ARIYAPATTY) 		2920009000NRG23020820220711722 02/08/2022 Vanakili 2920009WL018869 Vanakili 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Vanakili INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHELLAMPATTI TN-20-009-001-001/2-A
(ARIYAPATTY) 		2920009000NRG23020820220711723 02/08/2022 Pandiammal 2920009WL018869 Pandiammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHELLAMPATTI TN-20-009-001-001/202-A
(ARIYAPATTY) 		2920009000NRG23020820220711724 02/08/2022 Mayakkal 2920009WL018869 Mayakkal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Mayakkal INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHELLAMPATTI TN-20-009-001-001/203-A
(ARIYAPATTY) 		2920009000NRG23020820220711725 02/08/2022 Ponnuthai 2920009WL018869 Ponnuthai 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHELLAMPATTI TN-20-009-001-001/208-A
(ARIYAPATTY) 		2920009000NRG23020820220711726 02/08/2022 Maheswari 2920009WL018869 Maheswari 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHELLAMPATTI TN-20-009-001-001/220-A
(ARIYAPATTY) 		2920009000NRG23020820220711727 02/08/2022 Saraswathi 2920009WL018869 Saraswathi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHELLAMPATTI TN-20-009-001-001/221-A
(ARIYAPATTY) 		2920009000NRG23020820220711728 02/08/2022 Meenakshi 2920009WL018869 Meenakshi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHELLAMPATTI TN-20-009-001-001/232-A
(ARIYAPATTY) 		2920009000NRG23020820220711729 02/08/2022 Indirani 2920009WL018869 Indirani 00048 BKID0008258 840 840 Processed 08/08/2022 018892413 Indirani BANK OF INDIA(508505)
41 CHELLAMPATTI TN-20-009-001-001/284-A
(ARIYAPATTY) 		2920009000NRG23020820220711731 02/08/2022 Pandi 2920009WL018869 Pandi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Pandi BANK OF INDIA(508505)
42 CHELLAMPATTI TN-20-009-001-001/284-A
(ARIYAPATTY) 		2920009000NRG23020820220711730 02/08/2022 Soundari 2920009WL018869 Soundari 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Soundari AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHELLAMPATTI TN-20-009-001-001/40-A
(ARIYAPATTY) 		2920009000NRG23020820220711732 02/08/2022 Muthiah 2920009WL018869 Muthiah 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Muthiah BANK OF INDIA(508505)
44 CHELLAMPATTI TN-20-009-001-001/43-A
(ARIYAPATTY) 		2920009000NRG23020820220711733 02/08/2022 Mariammal 2920009WL018869 Mariammal 00048 BKID0008258 1050 1050 Processed 08/08/2022 018892413 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHELLAMPATTI TN-20-009-001-001/58-A
(ARIYAPATTY) 		2920009000NRG23020820220711734 02/08/2022 Devaraj 2920009WL018869 Devaraj 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Devaraj BANK OF INDIA(508505)
46 CHELLAMPATTI TN-20-009-001-001/61-A
(ARIYAPATTY) 		2920009000NRG23020820220711735 02/08/2022 Shanthi 2920009WL018869 Shanthi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHELLAMPATTI TN-20-009-001-001/64-A
(ARIYAPATTY) 		2920009000NRG23020820220711736 02/08/2022 Sinniveeran 2920009WL018869 Sinniveeran 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Sinniveeran INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHELLAMPATTI TN-20-009-001-001/65-A
(ARIYAPATTY) 		2920009000NRG23020820220711737 02/08/2022 Kalyani 2920009WL018869 Kalyani 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Kalyani BANK OF INDIA(508505)
49 CHELLAMPATTI TN-20-009-001-001/74-A
(ARIYAPATTY) 		2920009000NRG23020820220711738 02/08/2022 Thenammal 2920009WL018869 Thenammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Thenammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHELLAMPATTI TN-20-009-001-001/75-A
(ARIYAPATTY) 		2920009000NRG23020820220711739 02/08/2022 Perumayee 2920009WL018869 Perumayee 00048 BKID0008258 1050 1050 Processed 08/08/2022 018892413 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHELLAMPATTI TN-20-009-001-001/79-A
(ARIYAPATTY) 		2920009000NRG23020820220711740 02/08/2022 Suppammal 2920009WL018869 Suppammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Suppammal BANK OF INDIA(508505)
52 CHELLAMPATTI TN-20-009-001-001/83-A
(ARIYAPATTY) 		2920009000NRG23020820220711742 02/08/2022 Suganya 2920009WL018869 Suganya 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Suganya BANK OF INDIA(508505)
53 CHELLAMPATTI TN-20-009-001-001/83-A
(ARIYAPATTY) 		2920009000NRG23020820220711741 02/08/2022 Veerammal 2920009WL018869 Veerammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Veerammal BANK OF INDIA(508505)
54 CHELLAMPATTI TN-20-009-001-001/85-A
(ARIYAPATTY) 		2920009000NRG23020820220711743 02/08/2022 Pushpavalii 2920009WL018869 Pushpavalii 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Pushpavalii BANK OF INDIA(508505)
55 CHELLAMPATTI TN-20-009-001-001/90-A
(ARIYAPATTY) 		2920009000NRG23020820220711744 02/08/2022 Gowthaman 2920009WL018869 Gowthaman 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Gowthaman BANK OF INDIA(508505)
56 CHELLAMPATTI TN-20-009-001-001/91-A
(ARIYAPATTY) 		2920009000NRG23020820220711745 02/08/2022 Veerakkal 2920009WL018869 Veerakkal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Veerakkal INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHELLAMPATTI TN-20-009-001-001/921-A
(ARIYAPATTY) 		2920009000NRG23020820220711746 02/08/2022 Ponuthai 2920009WL018869 Ponuthai 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Ponuthai INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHELLAMPATTI TN-20-009-001-001/922-A
(ARIYAPATTY) 		2920009000NRG23020820220711747 02/08/2022 kasammal 2920009WL018869 kasammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 kasammal BANK OF INDIA(508505)
59 CHELLAMPATTI TN-20-009-001-001/924-A
(ARIYAPATTY) 		2920009000NRG23020820220711748 02/08/2022 Pandi 2920009WL018869 Pandi 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Pandi BANK OF INDIA(508505)
60 CHELLAMPATTI TN-20-009-001-001/932-A
(ARIYAPATTY) 		2920009000NRG23020820220711749 02/08/2022 Ranjitham 2920009WL018869 Ranjitham 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHELLAMPATTI TN-20-009-001-001/933-A
(ARIYAPATTY) 		2920009000NRG23020820220711750 02/08/2022 Veerammal 2920009WL018869 Veerammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHELLAMPATTI TN-20-009-001-001/940-A
(ARIYAPATTY) 		2920009000NRG23020820220711751 02/08/2022 Ponnammal 2920009WL018869 Ponnammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHELLAMPATTI TN-20-009-001-001/941-A
(ARIYAPATTY) 		2920009000NRG23020820220711752 02/08/2022 Songammal 2920009WL018869 Songammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Songammal AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHELLAMPATTI TN-20-009-001-001/95-A
(ARIYAPATTY) 		2920009000NRG23020820220711753 02/08/2022 Pitchaimani 2920009WL018869 Pitchaimani 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Pitchaimani INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHELLAMPATTI TN-20-009-001-001/952-A
(ARIYAPATTY) 		2920009000NRG23020820220711754 02/08/2022 Petchiyammal 2920009WL018869 Petchiyammal 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHELLAMPATTI TN-20-009-001-001/96-A
(ARIYAPATTY) 		2920009000NRG23020820220711755 02/08/2022 Sinnu 2920009WL018869 Sinnu 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Sinnu CANARA BANK(508532)
67 CHELLAMPATTI TN-20-009-001-004/780-A
(ARIYAPATTY) 		2920009000NRG23020820220711756 02/08/2022 Annathay 2920009WL018869 Annathay 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892413 Annathay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82530 82530
Total 82530 82530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_020822APB_FTO_658344 Bank of India BKID0008258 SINDHUPATTI 32550
2 CHELLAMPATTI TN2920009_020822APB_FTO_658344 Bank of India BKID0008258 Sindupatti 49980

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