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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:38:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_040422FTO_18016
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-20-009-015-003/403-A
(PULLANERI) 		2920009000NRG22040420222379221 04/04/2022 Petchi 2920009WL059274 Petchi 00078 CNRB0001366 920 920 Processed 05/05/2022 020520398 Petchi ()
2 CHELLAMPATTI TN-20-009-015-003/596-A
(PULLANERI) 		2920009000NRG22040420222379225 04/04/2022 Malika 2920009WL059274 Malika 00078 CNRB0001366 1150 1150 Processed 05/05/2022 020520398 Malika ()
3 CHELLAMPATTI TN-20-009-015-003/692-A
(PULLANERI) 		2920009000NRG22040420222379227 04/04/2022 Thenmozhli 2920009WL059274 Thenmozhli 00078 CNRB0001366 1150 1150 Processed 05/05/2022 020520398 Thenmozhli ()
4 CHELLAMPATTI TN-20-009-015-003/755-A
(PULLANERI) 		2920009000NRG22040420222379229 04/04/2022 Rokini 2920009WL059274 Rokini 00078 CNRB0001366 1150 1150 Processed 05/05/2022 020520398 Rokini ()
5 CHELLAMPATTI TN-20-009-015-003/773-A
(PULLANERI) 		2920009000NRG22040420222379232 04/04/2022 Saraswathiammal 2920009WL059274 Saraswathiammal 00078 CNRB0001366 1150 1150 Processed 05/05/2022 020520398 Saraswathiammal ()
6 CHELLAMPATTI TN-20-009-015-003/791-A
(PULLANERI) 		2920009000NRG22040420222379236 04/04/2022 Allikodi 2920009WL059274 Allikodi 00078 CNRB0001366 1150 1150 Processed 05/05/2022 020520398 Allikodi ()
7 CHELLAMPATTI TN-20-009-015-003/819-A
(PULLANERI) 		2920009000NRG22040420222379238 04/04/2022 Rajeshwari 2920009WL059274 Rajeshwari 00078 CNRB0001366 920 920 Processed 05/05/2022 020520398 Rajeshwari ()
8 CHELLAMPATTI TN-20-009-015-015/202-A
(PULLANERI) 		2920009000NRG22040420222379258 04/04/2022 Kannan 2920009WL059274 Kannan 00078 CNRB0001366 1150 1150 Processed 05/05/2022 020520398 Kannan ()
9 CHELLAMPATTI TN-20-009-015-015/205-A
(PULLANERI) 		2920009000NRG22040420222379261 04/04/2022 Sekar 2920009WL059274 Sekar 00078 CNRB0001366 920 920 Processed 05/05/2022 020520398 Sekar ()
10 CHELLAMPATTI TN-20-009-015-015/213-A
(PULLANERI) 		2920009000NRG22040420222379267 04/04/2022 Jeya geetha 2920009WL059274 Jeya geetha 00078 CNRB0001366 1150 1150 Processed 05/05/2022 020520398 Jeya geetha ()
11 CHELLAMPATTI TN-20-009-015-015/273-A
(PULLANERI) 		2920009000NRG22040420222379277 04/04/2022 Paranjothi 2920009WL059274 Paranjothi 00078 CNRB0001366 1365 1365 Processed 05/05/2022 020520398 Paranjothi ()
12 CHELLAMPATTI TN-20-009-015-015/281-A
(PULLANERI) 		2920009000NRG22040420222379283 04/04/2022 Chinnapeyandi 2920009WL059274 Chinnapeyandi 00078 CNRB0001366 1150 1150 Processed 05/05/2022 020520398 Chinnapeyandi ()
13 CHELLAMPATTI TN-20-009-015-015/438-A
(PULLANERI) 		2920009000NRG22040420222379317 04/04/2022 Chinnathai 2920009WL059274 Chinnathai 00078 CNRB0001366 1150 1150 Processed 05/05/2022 020520398 Chinnathai ()
14 CHELLAMPATTI TN-20-009-015-015/455-A
(PULLANERI) 		2920009000NRG22040420222379319 04/04/2022 Sasikala 2920009WL059274 Sasikala 00078 CNRB0001366 1150 1150 Processed 05/05/2022 020520398 Sasikala ()
15 CHELLAMPATTI TN-20-009-015-015/554-A
(PULLANERI) 		2920009000NRG22040420222379326 04/04/2022 Girirajan 2920009WL059274 Girirajan 00078 CNRB0001366 1150 1150 Processed 05/05/2022 020520398 Girirajan ()
16 CHELLAMPATTI TN-20-009-015-015/680-A
(PULLANERI) 		2920009000NRG22040420222379333 04/04/2022 Indira 2920009WL059274 Indira 00078 CNRB0001366 1150 1150 Processed 05/05/2022 020520398 Indira ()
SubTotal 17925 17925
17 CHELLAMPATTI TN-20-009-015-003/805-A
(PULLANERI) 		2920009000NRG22040420222379237 04/04/2022 Malathi 2920009WL059274 Malathi 00078 CNRB0001552 1365 1365 Processed 05/05/2022 020520398 Malathi ()
18 CHELLAMPATTI TN-20-009-015-004/799-A
(PULLANERI) 		2920009000NRG22040420222379240 04/04/2022 Veeramani 2920009WL059274 Veeramani 00078 CNRB0001552 1150 1150 Processed 05/05/2022 020520398 Veeramani ()
SubTotal 2515 2515
Total 20440 20440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_040422FTO_18016 Canara Bank CNRB0001366 Checkanurani 2515
2 CHELLAMPATTI TN2920009_040422FTO_18016 Canara Bank CNRB0001366 CHEKKANURANI 15410
3 CHELLAMPATTI TN2920009_040422FTO_18016 Canara Bank CNRB0001552 CHELLAMPATTI 2515

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