Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020822FTO_658478
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-20-009-004-005/1143
(POOTHIPURAM) 		2920009000NRG23020820220710529 02/08/2022 pandiyan 2920009WL018851 pandiyan 00078 CNRB0001022 1380 1380 Processed 08/08/2022 018892495 pandiyan ()
2 CHELLAMPATTI TN-20-009-004-005/1168-A
(POOTHIPURAM) 		2920009000NRG23020820220710531 02/08/2022 Chinnasamy 2920009WL018851 Chinnasamy 00078 CNRB0001022 1380 1380 Processed 08/08/2022 018892495 Chinnasamy ()
3 CHELLAMPATTI TN-20-009-004-005/1169-A
(POOTHIPURAM) 		2920009000NRG23020820220710532 02/08/2022 Lakshmi 2920009WL018851 Lakshmi 00078 CNRB0001022 1380 1380 Processed 08/08/2022 018892495 Lakshmi ()
4 CHELLAMPATTI TN-20-009-004-006/1152
(POOTHIPURAM) 		2920009000NRG23020820220710534 02/08/2022 pavalakodi 2920009WL018851 pavalakodi 00078 CNRB0001022 1380 1380 Processed 08/08/2022 018892495 pavalakodi ()
5 CHELLAMPATTI TN-20-009-004-006/1194-A
(POOTHIPURAM) 		2920009000NRG23020820220710536 02/08/2022 Vijayakumar 2920009WL018851 Vijayakumar 00078 CNRB0001022 1380 1380 Processed 08/08/2022 018892495 Vijayakumar ()
SubTotal 6900 6900
6 CHELLAMPATTI TN-20-009-004-006/1159
(POOTHIPURAM) 		2920009000NRG23020820220710535 02/08/2022 monisha 2920009WL018851 monisha 00415 SBIN0002284 1380 1380 Processed 08/08/2022 018892495 monisha ()
SubTotal 1380 1380
7 CHELLAMPATTI TN-20-009-004-005/1166-A
(POOTHIPURAM) 		2920009000NRG23020820220710530 02/08/2022 Pancharaja 2920009WL018851 Pancharaja 00415 SBIN0009471 1380 1380 Processed 08/08/2022 018892495 Pancharaja ()
8 CHELLAMPATTI TN-20-009-004-005/1184-A
(POOTHIPURAM) 		2920009000NRG23020820220710533 02/08/2022 Suresh 2920009WL018851 Suresh 00415 SBIN0009471 1380 1380 Processed 08/08/2022 018892495 Suresh ()
9 CHELLAMPATTI TN-20-009-004-006/1196-A
(POOTHIPURAM) 		2920009000NRG23020820220710537 02/08/2022 Annakamu 2920009WL018851 Annakamu 00415 SBIN0009471 1380 1380 Processed 08/08/2022 018892495 Annakamu ()
SubTotal 4140 4140
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_020822FTO_658478 Canara Bank CNRB0001022 USILAMPATTI 6900
2 CHELLAMPATTI TN2920009_020822FTO_658478 State Bank of India SBIN0002284 USILAMPATTI 1380
3 CHELLAMPATTI TN2920009_020822FTO_658478 State Bank of India SBIN0009471 VALANDUR 4140

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