Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:15:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_260922FTO_925036
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-20-009-009-002/1311-A
(KURAVAKUDI) 		2920009000NRG23260920221133737 26/09/2022 Alex 2920009WL029776 Alex 00078 CNRB0001552 960 960 Processed 12/10/2022 030361571 Alex ()
2 CHELLAMPATTI TN-20-009-009-003/1305-A
(KURAVAKUDI) 		2920009000NRG23260920221133744 26/09/2022 Sushma 2920009WL029776 Sushma 00078 CNRB0001552 1440 1440 Processed 12/10/2022 030361571 Sushma ()
SubTotal 2400 2400
3 CHELLAMPATTI TN-20-009-009-001/1072-A
(KURAVAKUDI) 		2920009000NRG23260920221133725 26/09/2022 Archunan 2920009WL029776 Archunan 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Archunan ()
4 CHELLAMPATTI TN-20-009-009-001/1141-A
(KURAVAKUDI) 		2920009000NRG23260920221133726 26/09/2022 Saroja 2920009WL029776 Saroja 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Saroja ()
5 CHELLAMPATTI TN-20-009-009-001/1149-A
(KURAVAKUDI) 		2920009000NRG23260920221133727 26/09/2022 Selvaraj 2920009WL029776 Selvaraj 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Selvaraj ()
6 CHELLAMPATTI TN-20-009-009-001/1167-A
(KURAVAKUDI) 		2920009000NRG23260920221133728 26/09/2022 Alagammal 2920009WL029776 Alagammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Alagammal ()
7 CHELLAMPATTI TN-20-009-009-001/1245-A
(KURAVAKUDI) 		2920009000NRG23260920221133729 26/09/2022 Kirushnaveni 2920009WL029776 Kirushnaveni 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Kirushnaveni ()
8 CHELLAMPATTI TN-20-009-009-001/1246-A
(KURAVAKUDI) 		2920009000NRG23260920221133730 26/09/2022 Santhi 2920009WL029776 Santhi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Santhi ()
9 CHELLAMPATTI TN-20-009-009-002/1018-A
(KURAVAKUDI) 		2920009000NRG23260920221133733 26/09/2022 Mookammal 2920009WL029776 Mookammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Mookammal ()
10 CHELLAMPATTI TN-20-009-009-002/1110-A
(KURAVAKUDI) 		2920009000NRG23260920221133734 26/09/2022 Muthu 2920009WL029776 Muthu 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Muthu ()
11 CHELLAMPATTI TN-20-009-009-002/1185-A
(KURAVAKUDI) 		2920009000NRG23260920221133735 26/09/2022 Pandiyammal 2920009WL029776 Pandiyammal 00415 SBIN0009471 960 960 Processed 12/10/2022 030361571 Pandiyammal ()
12 CHELLAMPATTI TN-20-009-009-002/1214-A
(KURAVAKUDI) 		2920009000NRG23260920221133736 26/09/2022 Lakshmi 2920009WL029776 Lakshmi 00415 SBIN0009471 1200 1200 Processed 12/10/2022 030361571 Lakshmi ()
13 CHELLAMPATTI TN-20-009-009-003/1175-A
(KURAVAKUDI) 		2920009000NRG23260920221133742 26/09/2022 Pasupathi 2920009WL029776 Pasupathi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Pasupathi ()
14 CHELLAMPATTI TN-20-009-009-003/1176-A
(KURAVAKUDI) 		2920009000NRG23260920221133743 26/09/2022 Chithra 2920009WL029776 Chithra 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Chithra ()
15 CHELLAMPATTI TN-20-009-009-009/1108-A
(KURAVAKUDI) 		2920009000NRG23260920221133746 26/09/2022 Annakaruppayi 2920009WL029776 Annakaruppayi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Annakaruppayi ()
16 CHELLAMPATTI TN-20-009-009-009/1173-A
(KURAVAKUDI) 		2920009000NRG23260920221133747 26/09/2022 Annam 2920009WL029776 Annam 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Annam ()
17 CHELLAMPATTI TN-20-009-009-009/1227-A
(KURAVAKUDI) 		2920009000NRG23260920221133748 26/09/2022 Kayathiri 2920009WL029776 Kayathiri 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Kayathiri ()
18 CHELLAMPATTI TN-20-009-009-009/1265-A
(KURAVAKUDI) 		2920009000NRG23260920221133749 26/09/2022 Suguna T 2920009WL029776 Suguna T 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Suguna T ()
19 CHELLAMPATTI TN-20-009-009-009/227-A
(KURAVAKUDI) 		2920009000NRG23260920221133759 26/09/2022 Veerammal 2920009WL029776 Veerammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Veerammal ()
20 CHELLAMPATTI TN-20-009-009-009/249-A
(KURAVAKUDI) 		2920009000NRG23260920221133766 26/09/2022 Packiyalakshmi 2920009WL029776 Packiyalakshmi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Packiyalakshmi ()
21 CHELLAMPATTI TN-20-009-009-009/273-A
(KURAVAKUDI) 		2920009000NRG23260920221133775 26/09/2022 Veeranan 2920009WL029776 Veeranan 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Veeranan ()
22 CHELLAMPATTI TN-20-009-009-009/471-a
(KURAVAKUDI) 		2920009000NRG23260920221133782 26/09/2022 Matchapandi 2920009WL029776 Matchapandi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Matchapandi ()
23 CHELLAMPATTI TN-20-009-009-009/584-a
(KURAVAKUDI) 		2920009000NRG23260920221133785 26/09/2022 Selvarani 2920009WL029776 Selvarani 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Selvarani ()
24 CHELLAMPATTI TN-20-009-009-009/654-A
(KURAVAKUDI) 		2920009000NRG23260920221133786 26/09/2022 Ramalingam 2920009WL029776 Ramalingam 00415 SBIN0009471 1440 1440 Rejected 19/10/2022 030361571 No Such Account
25 CHELLAMPATTI TN-20-009-009-009/674-a
(KURAVAKUDI) 		2920009000NRG23260920221133790 26/09/2022 Bakkiyalakshmi 2920009WL029776 Bakkiyalakshmi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Bakkiyalakshmi ()
26 CHELLAMPATTI TN-20-009-009-009/675-a
(KURAVAKUDI) 		2920009000NRG23260920221133791 26/09/2022 PANDIAMMAL 2920009WL029776 PANDIAMMAL 00415 SBIN0009471 1200 1200 Rejected 19/10/2022 030361571 No Such Account
27 CHELLAMPATTI TN-20-009-009-009/683-a
(KURAVAKUDI) 		2920009000NRG23260920221133793 26/09/2022 Pavunthai 2920009WL029776 Pavunthai 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Pavunthai ()
28 CHELLAMPATTI TN-20-009-009-009/82-A
(KURAVAKUDI) 		2920009000NRG23260920221133802 26/09/2022 Pushpam 2920009WL029776 Pushpam 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Pushpam ()
29 CHELLAMPATTI TN-20-009-009-009/82-A
(KURAVAKUDI) 		2920009000NRG23260920221133801 26/09/2022 Thangam 2920009WL029776 Thangam 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Thangam ()
SubTotal 37920 37920
30 CHELLAMPATTI TN-20-009-009-003/1312-A
(KURAVAKUDI) 		2920009000NRG23260920221133745 26/09/2022 Renganathan 2920009WL029776 Renganathan 00415 SBIN0015825 1440 1440 Processed 12/10/2022 030361571 Renganathan ()
SubTotal 1440 1440
Total 41760 41760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_260922FTO_925036 Canara Bank CNRB0001552 CHELLAMPATTI 2400
2 CHELLAMPATTI TN2920009_260922FTO_925036 State Bank of India SBIN0009471 VALANDUR 37920
3 CHELLAMPATTI TN2920009_260922FTO_925036 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 1440

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