Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:47:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_170822FTO_732000
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-20-009-011-002/1205-A
(KODIKULAM) 		2920009000NRG23170820220831314 17/08/2022 Ramakrishnan J 2920009WL021837 Ramakrishnan J 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Ramakrishnan J ()
2 CHELLAMPATTI TN-20-009-011-003/1128-A
(KODIKULAM) 		2920009000NRG23170820220831315 17/08/2022 Pongani 2920009WL021837 Pongani 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Pongani ()
3 CHELLAMPATTI TN-20-009-011-003/1134-A
(KODIKULAM) 		2920009000NRG23170820220831316 17/08/2022 Divya Bharathi 2920009WL021837 Divya Bharathi 00078 CNRB0001463 840 840 Processed 25/08/2022 014193862 Divya Bharathi ()
4 CHELLAMPATTI TN-20-009-011-003/940-A
(KODIKULAM) 		2920009000NRG23170820220831320 17/08/2022 Sivakami 2920009WL021837 Sivakami 00078 CNRB0001463 420 420 Processed 25/08/2022 014193862 Sivakami ()
5 CHELLAMPATTI TN-20-009-011-004/969-A
(KODIKULAM) 		2920009000NRG23170820220831323 17/08/2022 Sudha 2920009WL021837 Sudha 00078 CNRB0001463 1405 1405 Processed 25/08/2022 014193862 Sudha ()
6 CHELLAMPATTI TN-20-009-011-011/1008-A
(KODIKULAM) 		2920009000NRG23170820220831327 17/08/2022 Pandiammal 2920009WL021837 Pandiammal 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Pandiammal ()
7 CHELLAMPATTI TN-20-009-011-011/1122-A
(KODIKULAM) 		2920009000NRG23170820220831329 17/08/2022 Poongavanam 2920009WL021837 Poongavanam 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Poongavanam ()
8 CHELLAMPATTI TN-20-009-011-011/1158-A
(KODIKULAM) 		2920009000NRG23170820220831331 17/08/2022 Jothi 2920009WL021837 Jothi 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Jothi ()
9 CHELLAMPATTI TN-20-009-011-011/1165-A
(KODIKULAM) 		2920009000NRG23170820220831332 17/08/2022 Revathi 2920009WL021837 Revathi 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Revathi ()
10 CHELLAMPATTI TN-20-009-011-011/1173-A
(KODIKULAM) 		2920009000NRG23170820220831333 17/08/2022 Pandiyammal 2920009WL021837 Pandiyammal 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Pandiyammal ()
11 CHELLAMPATTI TN-20-009-011-011/1187-A
(KODIKULAM) 		2920009000NRG23170820220831334 17/08/2022 Ajitha 2920009WL021837 Ajitha 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Ajitha ()
12 CHELLAMPATTI TN-20-009-011-011/1188-A
(KODIKULAM) 		2920009000NRG23170820220831335 17/08/2022 Pandiyammal 2920009WL021837 Pandiyammal 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Pandiyammal ()
13 CHELLAMPATTI TN-20-009-011-011/1207-A
(KODIKULAM) 		2920009000NRG23170820220831336 17/08/2022 Soundarapandiyammal 2920009WL021837 Soundarapandiyammal 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Soundarapandiyammal ()
14 CHELLAMPATTI TN-20-009-011-011/1208-A
(KODIKULAM) 		2920009000NRG23170820220831337 17/08/2022 Vijayalakshmi S 2920009WL021837 Vijayalakshmi S 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Vijayalakshmi S ()
15 CHELLAMPATTI TN-20-009-011-011/149-A
(KODIKULAM) 		2920009000NRG23170820220831341 17/08/2022 Thangapandi 2920009WL021837 Thangapandi 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Thangapandi ()
16 CHELLAMPATTI TN-20-009-011-011/454-A
(KODIKULAM) 		2920009000NRG23170820220831356 17/08/2022 Packiyam 2920009WL021837 Packiyam 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Packiyam ()
17 CHELLAMPATTI TN-20-009-011-011/464-A
(KODIKULAM) 		2920009000NRG23170820220831363 17/08/2022 Atham 2920009WL021837 Atham 00078 CNRB0001463 840 840 Processed 25/08/2022 014193862 Atham ()
18 CHELLAMPATTI TN-20-009-011-011/643-A
(KODIKULAM) 		2920009000NRG23170820220831379 17/08/2022 Pitchai 2920009WL021837 Pitchai 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Pitchai ()
19 CHELLAMPATTI TN-20-009-011-011/762-A
(KODIKULAM) 		2920009000NRG23170820220831388 17/08/2022 MUTHULAKSHMI 2920009WL021837 MUTHULAKSHMI 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 MUTHULAKSHMI ()
20 CHELLAMPATTI TN-20-009-011-011/802-A
(KODIKULAM) 		2920009000NRG23170820220831389 17/08/2022 Thangammal 2920009WL021837 Thangammal 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Thangammal ()
21 CHELLAMPATTI TN-20-009-011-011/955-A
(KODIKULAM) 		2920009000NRG23170820220831406 17/08/2022 Kanitha 2920009WL021837 Kanitha 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Kanitha ()
22 CHELLAMPATTI TN-20-009-011-011/983-A
(KODIKULAM) 		2920009000NRG23170820220831407 17/08/2022 Chitra 2920009WL021837 Chitra 00078 CNRB0001463 1050 1050 Processed 25/08/2022 014193862 Chitra ()
SubTotal 22405 22405
23 CHELLAMPATTI TN-20-009-011-002/1126-A
(KODIKULAM) 		2920009000NRG23170820220831310 17/08/2022 Bavani 2920009WL021837 Bavani 00078 CNRB0001552 1050 1050 Processed 25/08/2022 014193862 Bavani ()
24 CHELLAMPATTI TN-20-009-011-002/1136-A
(KODIKULAM) 		2920009000NRG23170820220831311 17/08/2022 Prabu 2920009WL021837 Prabu 00078 CNRB0001552 1050 1050 Processed 25/08/2022 014193862 Prabu ()
25 CHELLAMPATTI TN-20-009-011-002/1148-A
(KODIKULAM) 		2920009000NRG23170820220831312 17/08/2022 Sureshkumar 2920009WL021837 Sureshkumar 00078 CNRB0001552 1050 1050 Processed 25/08/2022 014193862 Sureshkumar ()
26 CHELLAMPATTI TN-20-009-011-002/1180-A
(KODIKULAM) 		2920009000NRG23170820220831313 17/08/2022 Rosali 2920009WL021837 Rosali 00078 CNRB0001552 1050 1050 Processed 25/08/2022 014193862 Rosali ()
27 CHELLAMPATTI TN-20-009-011-006/1245-A
(KODIKULAM) 		2920009000NRG23170820220831324 17/08/2022 Angammal 2920009WL021837 Angammal 00078 CNRB0001552 1050 1050 Processed 25/08/2022 014193862 Angammal ()
28 CHELLAMPATTI TN-20-009-011-011/1141-A
(KODIKULAM) 		2920009000NRG23170820220831330 17/08/2022 Revathi 2920009WL021837 Revathi 00078 CNRB0001552 1050 1050 Processed 25/08/2022 014193862 Revathi ()
29 CHELLAMPATTI TN-20-009-011-011/2-A
(KODIKULAM) 		2920009000NRG23170820220831344 17/08/2022 Murugeshwari 2920009WL021837 Murugeshwari 00078 CNRB0001552 1050 1050 Processed 25/08/2022 014193862 Murugeshwari ()
SubTotal 7350 7350
Total 29755 29755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_170822FTO_732000 Canara Bank CNRB0001463 KODIKULAM 1050
2 CHELLAMPATTI TN2920009_170822FTO_732000 Canara Bank CNRB0001463 VIKKIRAMANGALAM 21355
3 CHELLAMPATTI TN2920009_170822FTO_732000 Canara Bank CNRB0001552 CHELLAMPATTI 7350

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