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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:17:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_120722FTO_529562
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-20-009-009-009/33-A
(KURAVAKUDI) 		2920009000NRG23110720220526770 12/07/2022 Rajeshwari P 2920009WL013982 Rajeshwari P 00078 CNRB0001022 630 630 Processed 16/07/2022 015201587 Rajeshwari P ()
SubTotal 630 630
2 CHELLAMPATTI TN-20-009-009-001/1100-A
(KURAVAKUDI) 		2920009000NRG23110720220526743 12/07/2022 Sheenivasan 2920009WL013982 Sheenivasan 00078 CNRB0001552 1260 1260 Processed 16/07/2022 015201587 Sheenivasan ()
3 CHELLAMPATTI TN-20-009-009-001/1101-A
(KURAVAKUDI) 		2920009000NRG23110720220526745 12/07/2022 Nagarajan 2920009WL013982 Nagarajan 00078 CNRB0001552 1260 1260 Processed 16/07/2022 015201587 Nagarajan ()
SubTotal 2520 2520
4 CHELLAMPATTI TN-20-009-009-001/1100-A
(KURAVAKUDI) 		2920009000NRG23110720220526742 12/07/2022 Subbulakshmi 2920009WL013982 Subbulakshmi 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Subbulakshmi ()
5 CHELLAMPATTI TN-20-009-009-009/1063-A
(KURAVAKUDI) 		2920009000NRG23110720220526749 12/07/2022 Suganya 2920009WL013982 Suganya 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Suganya ()
6 CHELLAMPATTI TN-20-009-009-009/1189-A
(KURAVAKUDI) 		2920009000NRG23110720220526754 12/07/2022 Janaki 2920009WL013982 Janaki 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Janaki ()
7 CHELLAMPATTI TN-20-009-009-009/1191-A
(KURAVAKUDI) 		2920009000NRG23110720220526755 12/07/2022 Ramasami 2920009WL013982 Ramasami 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Ramasami ()
8 CHELLAMPATTI TN-20-009-009-009/1216-A
(KURAVAKUDI) 		2920009000NRG23110720220526756 12/07/2022 Thanabalan 2920009WL013982 Thanabalan 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Thanabalan ()
9 CHELLAMPATTI TN-20-009-009-009/1227-A
(KURAVAKUDI) 		2920009000NRG23110720220526757 12/07/2022 Kayathiri 2920009WL013982 Kayathiri 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Kayathiri ()
10 CHELLAMPATTI TN-20-009-009-009/1255
(KURAVAKUDI) 		2920009000NRG23110720220526759 12/07/2022 Nagakeshwari 2920009WL013982 Nagakeshwari 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Nagakeshwari ()
11 CHELLAMPATTI TN-20-009-009-009/1263-A
(KURAVAKUDI) 		2920009000NRG23110720220526760 12/07/2022 Pavithra P 2920009WL013982 Pavithra P 00415 SBIN0009471 1050 1050 Processed 16/07/2022 015201587 Pavithra P ()
12 CHELLAMPATTI TN-20-009-009-009/1264-A
(KURAVAKUDI) 		2920009000NRG23110720220526761 12/07/2022 Sharmila M 2920009WL013982 Sharmila M 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Sharmila M ()
13 CHELLAMPATTI TN-20-009-009-009/1277-A
(KURAVAKUDI) 		2920009000NRG23110720220526762 12/07/2022 Mahesh Kumar T 2920009WL013982 Mahesh Kumar T 00415 SBIN0009471 1050 1050 Processed 16/07/2022 015201587 Mahesh Kumar T ()
14 CHELLAMPATTI TN-20-009-009-009/1292-A
(KURAVAKUDI) 		2920009000NRG23110720220526763 12/07/2022 Bala 2920009WL013982 Bala 00415 SBIN0009471 1050 1050 Processed 16/07/2022 015201587 Bala ()
15 CHELLAMPATTI TN-20-009-009-009/386-A
(KURAVAKUDI) 		2920009000NRG23110720220526774 12/07/2022 Subbammal K 2920009WL013982 Subbammal K 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Subbammal K ()
16 CHELLAMPATTI TN-20-009-009-009/40-A
(KURAVAKUDI) 		2920009000NRG23110720220526775 12/07/2022 Jeyamani 2920009WL013982 Jeyamani 00415 SBIN0009471 1050 1050 Processed 16/07/2022 015201587 Jeyamani ()
17 CHELLAMPATTI TN-20-009-009-009/434-a
(KURAVAKUDI) 		2920009000NRG23110720220526784 12/07/2022 Petchiyammal 2920009WL013982 Petchiyammal 00415 SBIN0009471 840 840 Processed 16/07/2022 015201587 Petchiyammal ()
18 CHELLAMPATTI TN-20-009-009-009/735-a
(KURAVAKUDI) 		2920009000NRG23110720220526807 12/07/2022 Jeyajothi 2920009WL013982 Jeyajothi 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Jeyajothi ()
19 CHELLAMPATTI TN-20-009-009-009/801-A
(KURAVAKUDI) 		2920009000NRG23110720220526813 12/07/2022 Kanagaraj 2920009WL013982 Kanagaraj 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Kanagaraj ()
20 CHELLAMPATTI TN-20-009-009-009/853-A
(KURAVAKUDI) 		2920009000NRG23110720220526815 12/07/2022 Seeniammal 2920009WL013982 Seeniammal 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Seeniammal ()
21 CHELLAMPATTI TN-20-009-009-009/92-A
(KURAVAKUDI) 		2920009000NRG23110720220526821 12/07/2022 Pethakkal 2920009WL013982 Pethakkal 00415 SBIN0009471 1260 1260 Processed 16/07/2022 015201587 Pethakkal ()
22 CHELLAMPATTI TN-20-009-009-009/928-A
(KURAVAKUDI) 		2920009000NRG23110720220526822 12/07/2022 Manivannan 2920009WL013982 Manivannan 00415 SBIN0009471 840 840 Processed 16/07/2022 015201587 Manivannan ()
SubTotal 22260 22260
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_120722FTO_529562 Canara Bank CNRB0001022 USILAMPATTI 630
2 CHELLAMPATTI TN2920009_120722FTO_529562 Canara Bank CNRB0001552 CHELLAMPATTI 2520
3 CHELLAMPATTI TN2920009_120722FTO_529562 State Bank of India SBIN0009471 VALANDUR 22260

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