Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:53:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_230822FTO_762222
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-20-009-003-001/591-A
(PODUVARPATTY) 		2920009000NRG23230820220882069 23/08/2022 Pappa 2920009WL023017 Pappa 00078 CNRB0001463 1050 1050 Processed 01/09/2022 020844912 Pappa ()
2 CHELLAMPATTI TN-20-009-003-001/644-A
(PODUVARPATTY) 		2920009000NRG23230820220882072 23/08/2022 Angammal 2920009WL023017 Angammal 00078 CNRB0001463 1050 1050 Processed 01/09/2022 020844912 Angammal ()
3 CHELLAMPATTI TN-20-009-003-002/653-A
(PODUVARPATTY) 		2920009000NRG23230820220882074 23/08/2022 Vanitha 2920009WL023017 Vanitha 00078 CNRB0001463 1050 1050 Processed 01/09/2022 020844912 Vanitha ()
4 CHELLAMPATTI TN-20-009-003-003/107-A
(PODUVARPATTY) 		2920009000NRG23230820220882083 23/08/2022 Palraj 2920009WL023017 Palraj 00078 CNRB0001463 840 840 Processed 01/09/2022 020844912 Palraj ()
5 CHELLAMPATTI TN-20-009-003-003/111-A
(PODUVARPATTY) 		2920009000NRG23230820220882088 23/08/2022 Vijayapandi 2920009WL023017 Vijayapandi 00078 CNRB0001463 1050 1050 Processed 01/09/2022 020844912 Vijayapandi ()
6 CHELLAMPATTI TN-20-009-003-003/121-A
(PODUVARPATTY) 		2920009000NRG23230820220882100 23/08/2022 Rajendharan 2920009WL023017 Rajendharan 00078 CNRB0001463 1050 1050 Processed 01/09/2022 020844912 Rajendharan ()
7 CHELLAMPATTI TN-20-009-003-003/18-A
(PODUVARPATTY) 		2920009000NRG23230820220882107 23/08/2022 Katharkodi 2920009WL023017 Katharkodi 00078 CNRB0001463 1050 1050 Processed 01/09/2022 020844912 Katharkodi ()
8 CHELLAMPATTI TN-20-009-003-003/304-A
(PODUVARPATTY) 		2920009000NRG23230820220882126 23/08/2022 Maharajan 2920009WL023017 Maharajan 00078 CNRB0001463 1050 1050 Processed 01/09/2022 020844912 Maharajan ()
9 CHELLAMPATTI TN-20-009-003-003/90-A
(PODUVARPATTY) 		2920009000NRG23230820220882136 23/08/2022 RAMSAMI 2920009WL023017 RAMSAMI 00078 CNRB0001463 1050 1050 Processed 01/09/2022 020844912 RAMSAMI ()
10 CHELLAMPATTI TN-20-009-003-003/98-A
(PODUVARPATTY) 		2920009000NRG23230820220882144 23/08/2022 Rajammal 2920009WL023017 Rajammal 00078 CNRB0001463 1050 1050 Processed 01/09/2022 020844912 Rajammal ()
11 CHELLAMPATTI TN-20-009-003-006/691-A
(PODUVARPATTY) 		2920009000NRG23230820220882146 23/08/2022 Biruthntha 2920009WL023017 Biruthntha 00078 CNRB0001463 1050 1050 Processed 01/09/2022 020844912 Biruthntha ()
SubTotal 11340 11340
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_230822FTO_762222 Canara Bank CNRB0001463 VIKKIRAMANGALAM 11340

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