Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:55:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300522FTO_245964
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-20-009-009-009/1296-A
(KURAVAKUDI) 		2920009000NRG23260520220149376 30/05/2022 chellapandi 2920009WL004177 chellapandi 00078 CNRB0001022 1050 1050 Processed 04/06/2022 009630619 chellapandi ()
SubTotal 1050 1050
2 CHELLAMPATTI TN-20-009-009-001/1100-A
(KURAVAKUDI) 		2920009000NRG23260520220149364 30/05/2022 Sheenivasan 2920009WL004177 Sheenivasan 00078 CNRB0001552 1260 1260 Processed 04/06/2022 009630619 Sheenivasan ()
SubTotal 1260 1260
3 CHELLAMPATTI TN-20-009-009-001/1100-A
(KURAVAKUDI) 		2920009000NRG23260520220149363 30/05/2022 Subbulakshmi 2920009WL004177 Subbulakshmi 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Subbulakshmi ()
4 CHELLAMPATTI TN-20-009-009-001/1158-A
(KURAVAKUDI) 		2920009000NRG23260520220149365 30/05/2022 Ramesh 2920009WL004177 Ramesh 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Ramesh ()
5 CHELLAMPATTI TN-20-009-009-009/1053-A
(KURAVAKUDI) 		2920009000NRG23260520220149369 30/05/2022 Rakkammal 2920009WL004177 Rakkammal 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Rakkammal ()
6 CHELLAMPATTI TN-20-009-009-009/1061-A
(KURAVAKUDI) 		2920009000NRG23260520220149370 30/05/2022 Balchamy 2920009WL004177 Balchamy 00415 SBIN0009471 840 840 Processed 04/06/2022 009630619 Balchamy ()
7 CHELLAMPATTI TN-20-009-009-009/1124-A
(KURAVAKUDI) 		2920009000NRG23260520220149373 30/05/2022 Nithiya 2920009WL004177 Nithiya 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Nithiya ()
8 CHELLAMPATTI TN-20-009-009-009/1216-A
(KURAVAKUDI) 		2920009000NRG23260520220149374 30/05/2022 Thanabalan 2920009WL004177 Thanabalan 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Thanabalan ()
9 CHELLAMPATTI TN-20-009-009-009/1261-A
(KURAVAKUDI) 		2920009000NRG23260520220149375 30/05/2022 Pandilakshmi 2920009WL004177 Pandilakshmi 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Pandilakshmi ()
10 CHELLAMPATTI TN-20-009-009-009/1309-A
(KURAVAKUDI) 		2920009000NRG23260520220149377 30/05/2022 Pandiyammal 2920009WL004177 Pandiyammal 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Pandiyammal ()
11 CHELLAMPATTI TN-20-009-009-009/164-A
(KURAVAKUDI) 		2920009000NRG23260520220149383 30/05/2022 Muniyammal 2920009WL004177 Muniyammal 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Muniyammal ()
12 CHELLAMPATTI TN-20-009-009-009/183-A
(KURAVAKUDI) 		2920009000NRG23260520220149388 30/05/2022 Thangathai 2920009WL004177 Thangathai 00415 SBIN0009471 1260 1260 Rejected 08/06/2022 009630619 No Such Account
13 CHELLAMPATTI TN-20-009-009-009/801-A
(KURAVAKUDI) 		2920009000NRG23260520220149408 30/05/2022 Kanagaraj 2920009WL004177 Kanagaraj 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Kanagaraj ()
14 CHELLAMPATTI TN-20-009-009-009/853-A
(KURAVAKUDI) 		2920009000NRG23260520220149409 30/05/2022 Seeniammal 2920009WL004177 Seeniammal 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Seeniammal ()
15 CHELLAMPATTI TN-20-009-009-009/947-A
(KURAVAKUDI) 		2920009000NRG23260520220149410 30/05/2022 Pandi 2920009WL004177 Pandi 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Pandi ()
16 CHELLAMPATTI TN-20-009-009-009/977-A
(KURAVAKUDI) 		2920009000NRG23260520220149412 30/05/2022 Reeta 2920009WL004177 Reeta 00415 SBIN0009471 210 210 Processed 04/06/2022 009630619 Reeta ()
SubTotal 16170 16170
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300522FTO_245964 Canara Bank CNRB0001022 USILAMPATTI 1050
2 CHELLAMPATTI TN2920009_300522FTO_245964 Canara Bank CNRB0001552 CHELLAMPATTI 1260
3 CHELLAMPATTI TN2920009_300522FTO_245964 State Bank of India SBIN0009471 VALANDUR 16170

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