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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_080822FTO_692022
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-20-009-012-008/1707-A
(MUDALAIKULAM) 		2920009000NRG23080820220750328 08/08/2022 Pandiammal 2920009WL019884 Pandiammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Pandiammal ()
2 CHELLAMPATTI TN-20-009-012-008/1729-A
(MUDALAIKULAM) 		2920009000NRG23080820220750329 08/08/2022 Poonthendral 2920009WL019884 Poonthendral 00078 CNRB0001463 1686 1686 Processed 22/08/2022 017910923 Poonthendral ()
3 CHELLAMPATTI TN-20-009-012-008/1730-A
(MUDALAIKULAM) 		2920009000NRG23080820220750330 08/08/2022 Jeyalakshmi 2920009WL019884 Jeyalakshmi 00078 CNRB0001463 1686 1686 Processed 22/08/2022 017910923 Jeyalakshmi ()
4 CHELLAMPATTI TN-20-009-012-008/1803-A
(MUDALAIKULAM) 		2920009000NRG23080820220750338 08/08/2022 Jeyapandiammal 2920009WL019884 Jeyapandiammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Jeyapandiammal ()
5 CHELLAMPATTI TN-20-009-012-012/1069-a
(MUDALAIKULAM) 		2920009000NRG23080820220750352 08/08/2022 Muthulakshmi 2920009WL019884 Muthulakshmi 00078 CNRB0001463 1686 1686 Processed 22/08/2022 017910923 Muthulakshmi ()
6 CHELLAMPATTI TN-20-009-012-012/1109-a
(MUDALAIKULAM) 		2920009000NRG23080820220750359 08/08/2022 Rajangam 2920009WL019884 Rajangam 00078 CNRB0001463 1686 1686 Processed 22/08/2022 017910923 Rajangam ()
7 CHELLAMPATTI TN-20-009-012-012/1393-a
(MUDALAIKULAM) 		2920009000NRG23080820220750379 08/08/2022 Selvi 2920009WL019884 Selvi 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Selvi ()
8 CHELLAMPATTI TN-20-009-012-012/1567-A
(MUDALAIKULAM) 		2920009000NRG23080820220750392 08/08/2022 VALLI 2920009WL019884 VALLI 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 VALLI ()
9 CHELLAMPATTI TN-20-009-012-012/500-A
(MUDALAIKULAM) 		2920009000NRG23080820220750396 08/08/2022 Karmekam 2920009WL019884 Karmekam 00078 CNRB0001463 1686 1686 Processed 22/08/2022 017910923 Karmekam ()
10 CHELLAMPATTI TN-20-009-012-012/506-A
(MUDALAIKULAM) 		2920009000NRG23080820220750397 08/08/2022 Ammavasi 2920009WL019884 Ammavasi 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Ammavasi ()
11 CHELLAMPATTI TN-20-009-012-012/515-A
(MUDALAIKULAM) 		2920009000NRG23080820220750398 08/08/2022 Meenachi 2920009WL019884 Meenachi 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Meenachi ()
12 CHELLAMPATTI TN-20-009-012-012/547-A
(MUDALAIKULAM) 		2920009000NRG23080820220750403 08/08/2022 Mayakkal 2920009WL019884 Mayakkal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Mayakkal ()
13 CHELLAMPATTI TN-20-009-012-012/598-A
(MUDALAIKULAM) 		2920009000NRG23080820220750410 08/08/2022 Raja 2920009WL019884 Raja 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Raja ()
14 CHELLAMPATTI TN-20-009-012-012/615-A
(MUDALAIKULAM) 		2920009000NRG23080820220750418 08/08/2022 Vijaya 2920009WL019884 Vijaya 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Vijaya ()
15 CHELLAMPATTI TN-20-009-012-012/659-A
(MUDALAIKULAM) 		2920009000NRG23080820220750425 08/08/2022 Kadaiammal 2920009WL019884 Kadaiammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Kadaiammal ()
16 CHELLAMPATTI TN-20-009-012-012/697-A
(MUDALAIKULAM) 		2920009000NRG23080820220750431 08/08/2022 Vimala 2920009WL019884 Vimala 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Vimala ()
17 CHELLAMPATTI TN-20-009-012-012/712-A
(MUDALAIKULAM) 		2920009000NRG23080820220750435 08/08/2022 Peyammal 2920009WL019884 Peyammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Peyammal ()
SubTotal 23550 23550
18 CHELLAMPATTI TN-20-009-012-008/1745-A
(MUDALAIKULAM) 		2920009000NRG23080820220750331 08/08/2022 Athilakshmi 2920009WL019884 Athilakshmi 00415 SBIN0002270 1260 1260 Processed 22/08/2022 017910923 Athilakshmi ()
19 CHELLAMPATTI TN-20-009-012-008/1746-A
(MUDALAIKULAM) 		2920009000NRG23080820220750332 08/08/2022 Nanthini 2920009WL019884 Nanthini 00415 SBIN0002270 1260 1260 Processed 22/08/2022 017910923 Nanthini ()
20 CHELLAMPATTI TN-20-009-012-008/1747-A
(MUDALAIKULAM) 		2920009000NRG23080820220750333 08/08/2022 Arunadevi 2920009WL019884 Arunadevi 00415 SBIN0002270 1260 1260 Processed 22/08/2022 017910923 Arunadevi ()
21 CHELLAMPATTI TN-20-009-012-008/1749-A
(MUDALAIKULAM) 		2920009000NRG23080820220750334 08/08/2022 Jegathishwari 2920009WL019884 Jegathishwari 00415 SBIN0002270 1260 1260 Processed 22/08/2022 017910923 Jegathishwari ()
22 CHELLAMPATTI TN-20-009-012-008/1751-A
(MUDALAIKULAM) 		2920009000NRG23080820220750335 08/08/2022 Papina 2920009WL019884 Papina 00415 SBIN0002270 1260 1260 Processed 22/08/2022 017910923 Papina ()
23 CHELLAMPATTI TN-20-009-012-008/1752-A
(MUDALAIKULAM) 		2920009000NRG23080820220750336 08/08/2022 Kalaiyarasi 2920009WL019884 Kalaiyarasi 00415 SBIN0002270 1260 1260 Processed 22/08/2022 017910923 Kalaiyarasi ()
24 CHELLAMPATTI TN-20-009-012-008/1790-A
(MUDALAIKULAM) 		2920009000NRG23080820220750337 08/08/2022 Elakkiya 2920009WL019884 Elakkiya 00415 SBIN0002270 1260 1260 Processed 22/08/2022 017910923 Elakkiya ()
25 CHELLAMPATTI TN-20-009-012-009/1748-A
(MUDALAIKULAM) 		2920009000NRG23080820220750339 08/08/2022 Ramadevi 2920009WL019884 Ramadevi 00415 SBIN0002270 1260 1260 Processed 22/08/2022 017910923 Ramadevi ()
SubTotal 10080 10080
Total 33630 33630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_080822FTO_692022 Canara Bank CNRB0001463 VIKKIRAMANGALAM 23550
2 CHELLAMPATTI TN2920009_080822FTO_692022 State Bank of India SBIN0002270 SHOLAVANDAN 10080

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