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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:08:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_120722FTO_529964
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-20-009-012-008/1730-A
(MUDALAIKULAM) 		2920009000NRG23120720220536828 12/07/2022 Jeyalakshmi 2920009WL014252 Jeyalakshmi 00078 CNRB0001463 1686 1686 Processed 16/07/2022 015201587 Jeyalakshmi ()
2 CHELLAMPATTI TN-20-009-012-012/1109-a
(MUDALAIKULAM) 		2920009000NRG23120720220536843 12/07/2022 Rajangam 2920009WL014252 Rajangam 00078 CNRB0001463 1260 1260 Processed 16/07/2022 015201587 Rajangam ()
3 CHELLAMPATTI TN-20-009-012-012/707-A
(MUDALAIKULAM) 		2920009000NRG23120720220536922 12/07/2022 Kuruvammal 2920009WL014252 Kuruvammal 00078 CNRB0001463 1050 1050 Processed 16/07/2022 015201587 Kuruvammal ()
4 CHELLAMPATTI TN-20-009-012-012/809-A
(MUDALAIKULAM) 		2920009000NRG23120720220536935 12/07/2022 Selvi 2920009WL014252 Selvi 00078 CNRB0001463 1260 1260 Rejected 18/07/2022 015201587 Account closed
SubTotal 5256 5256
5 CHELLAMPATTI TN-20-009-012-008/1751-A
(MUDALAIKULAM) 		2920009000NRG23120720220536829 12/07/2022 Papina 2920009WL014252 Papina 00415 SBIN0002270 1260 1260 Processed 16/07/2022 015201587 Papina ()
SubTotal 1260 1260
Total 6516 6516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_120722FTO_529964 Canara Bank CNRB0001463 VIKKIRAMANGALAM 5256
2 CHELLAMPATTI TN2920009_120722FTO_529964 State Bank of India SBIN0002270 SHOLAVANDAN 1260

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