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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_250622FTO_419242
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-20-009-002-002/1435-A
(AYYANARKULAM) 		2920009000NRG23250620220375958 25/06/2022 Sivamala 2920009WL009929 Sivamala 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861793 Sivamala ()
2 CHELLAMPATTI TN-20-009-002-002/1444-A
(AYYANARKULAM) 		2920009000NRG23250620220375959 25/06/2022 Santhanam 2920009WL009929 Santhanam 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861793 Santhanam ()
3 CHELLAMPATTI TN-20-009-002-002/538-A
(AYYANARKULAM) 		2920009000NRG23250620220375965 25/06/2022 Nagammal 2920009WL009929 Nagammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861793 Nagammal ()
4 CHELLAMPATTI TN-20-009-002-002/581-A
(AYYANARKULAM) 		2920009000NRG23250620220375976 25/06/2022 Kashduri 2920009WL009929 Kashduri 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861793 Kashduri ()
5 CHELLAMPATTI TN-20-009-002-002/707-A
(AYYANARKULAM) 		2920009000NRG23250620220375985 25/06/2022 Amsu 2920009WL009929 Amsu 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861793 Amsu ()
6 CHELLAMPATTI TN-20-009-002-002/719-A
(AYYANARKULAM) 		2920009000NRG23250620220375995 25/06/2022 Paraman 2920009WL009929 Paraman 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861793 Paraman ()
7 CHELLAMPATTI TN-20-009-002-002/750-A
(AYYANARKULAM) 		2920009000NRG23250620220376013 25/06/2022 Thavasithevar 2920009WL009929 Thavasithevar 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861793 Thavasithevar ()
8 CHELLAMPATTI TN-20-009-002-002/823-A
(AYYANARKULAM) 		2920009000NRG23250620220376022 25/06/2022 Ochammal 2920009WL009929 Ochammal 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861793 Ochammal ()
9 CHELLAMPATTI TN-20-009-002-005/1432-A
(AYYANARKULAM) 		2920009000NRG23250620220376030 25/06/2022 Yokaraj 2920009WL009929 Yokaraj 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861793 Yokaraj ()
10 CHELLAMPATTI TN-20-009-002-008/1418-A
(AYYANARKULAM) 		2920009000NRG23250620220376035 25/06/2022 Kalaiselvi 2920009WL009929 Kalaiselvi 00078 CNRB0001463 1260 1260 Processed 01/07/2022 022861793 Kalaiselvi ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_250622FTO_419242 Canara Bank CNRB0001463 Canara Bank 2520
2 CHELLAMPATTI TN2920009_250622FTO_419242 Canara Bank CNRB0001463 VIKKIRAMANGALAM 10080

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