Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_080822FTO_691114
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-20-009-004-005/1123
(POOTHIPURAM) 		2920009000NRG23060820220733450 08/08/2022 prema 2920009WL019530 prema 00078 CNRB0001022 1380 1380 Processed 22/08/2022 017910923 prema ()
2 CHELLAMPATTI TN-20-009-004-005/1124
(POOTHIPURAM) 		2920009000NRG23060820220733451 08/08/2022 krishnaveni 2920009WL019530 krishnaveni 00078 CNRB0001022 1380 1380 Processed 22/08/2022 017910923 krishnaveni ()
3 CHELLAMPATTI TN-20-009-004-005/1140
(POOTHIPURAM) 		2920009000NRG23060820220733452 08/08/2022 rajkumar 2920009WL019530 rajkumar 00078 CNRB0001022 1380 1380 Processed 22/08/2022 017910923 rajkumar ()
4 CHELLAMPATTI TN-20-009-004-005/1141
(POOTHIPURAM) 		2920009000NRG23060820220733453 08/08/2022 saravanakumar 2920009WL019530 saravanakumar 00078 CNRB0001022 1380 1380 Processed 22/08/2022 017910923 saravanakumar ()
5 CHELLAMPATTI TN-20-009-004-005/1144
(POOTHIPURAM) 		2920009000NRG23060820220733454 08/08/2022 krishnan 2920009WL019530 krishnan 00078 CNRB0001022 1380 1380 Processed 22/08/2022 017910923 krishnan ()
6 CHELLAMPATTI TN-20-009-004-005/1145
(POOTHIPURAM) 		2920009000NRG23060820220733455 08/08/2022 ravi 2920009WL019530 ravi 00078 CNRB0001022 1380 1380 Processed 22/08/2022 017910923 ravi ()
SubTotal 8280 8280
7 CHELLAMPATTI TN-20-009-004-002/1146
(POOTHIPURAM) 		2920009000NRG23060820220733446 08/08/2022 nagaraj 2920009WL019530 nagaraj 00415 SBIN0002284 1380 1380 Processed 22/08/2022 017910923 nagaraj ()
8 CHELLAMPATTI TN-20-009-004-006/1139
(POOTHIPURAM) 		2920009000NRG23060820220733456 08/08/2022 subash 2920009WL019530 subash 00415 SBIN0002284 1380 1380 Processed 22/08/2022 017910923 subash ()
9 CHELLAMPATTI TN-20-009-004-006/1157
(POOTHIPURAM) 		2920009000NRG23060820220733457 08/08/2022 ramasami 2920009WL019530 ramasami 00415 SBIN0002284 1380 1380 Processed 22/08/2022 017910923 ramasami ()
SubTotal 4140 4140
10 CHELLAMPATTI TN-20-009-004-002/1182-A
(POOTHIPURAM) 		2920009000NRG23060820220733447 08/08/2022 Aranavika 2920009WL019530 Aranavika 00415 SBIN0009471 1380 1380 Processed 22/08/2022 017910923 Aranavika ()
11 CHELLAMPATTI TN-20-009-004-002/1183-A
(POOTHIPURAM) 		2920009000NRG23060820220733448 08/08/2022 Murukeshwari 2920009WL019530 Murukeshwari 00415 SBIN0009471 1380 1380 Processed 22/08/2022 017910923 Murukeshwari ()
12 CHELLAMPATTI TN-20-009-004-005/1087-A
(POOTHIPURAM) 		2920009000NRG23060820220733449 08/08/2022 Veeranathevar 2920009WL019530 Veeranathevar 00415 SBIN0009471 1380 1380 Processed 22/08/2022 017910923 Veeranathevar ()
13 CHELLAMPATTI TN-20-009-004-006/1189-A
(POOTHIPURAM) 		2920009000NRG23060820220733458 08/08/2022 Sivanandi 2920009WL019530 Sivanandi 00415 SBIN0009471 1380 1380 Processed 22/08/2022 017910923 Sivanandi ()
SubTotal 5520 5520
Total 17940 17940

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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_691114 Canara Bank CNRB0001022 USILAMPATTI 8280
2 CHELLAMPATTI TN2920009_080822FTO_691114 State Bank of India SBIN0002284 USILAMPATTI 4140
3 CHELLAMPATTI TN2920009_080822FTO_691114 State Bank of India SBIN0009471 VALANDUR 5520

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