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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300822FTO_803433
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-20-009-012-012/1584-A
(MUDALAIKULAM) 		2920009000NRG23300820220943887 30/08/2022 Pandiyammal 2920009WL024788 Pandiyammal 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035858062 Pandiyammal ()
2 CHELLAMPATTI TN-20-009-012-012/159-A
(MUDALAIKULAM) 		2920009000NRG23300820220943888 30/08/2022 Singam 2920009WL024788 Singam 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035858062 Singam ()
3 CHELLAMPATTI TN-20-009-012-012/1733-A
(MUDALAIKULAM) 		2920009000NRG23300820220943901 30/08/2022 Pichaimani 2920009WL024788 Pichaimani 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035858062 Pichaimani ()
4 CHELLAMPATTI TN-20-009-012-012/1773
(MUDALAIKULAM) 		2920009000NRG23300820220943904 30/08/2022 Haripriya 2920009WL024788 Haripriya 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035858062 Haripriya ()
5 CHELLAMPATTI TN-20-009-012-012/1777-A
(MUDALAIKULAM) 		2920009000NRG23300820220943905 30/08/2022 Thennarasu 2920009WL024788 Thennarasu 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035858062 Thennarasu ()
6 CHELLAMPATTI TN-20-009-012-012/1785-A
(MUDALAIKULAM) 		2920009000NRG23300820220943907 30/08/2022 Bhavani 2920009WL024788 Bhavani 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035858062 Bhavani ()
7 CHELLAMPATTI TN-20-009-012-012/1792-A
(MUDALAIKULAM) 		2920009000NRG23300820220943908 30/08/2022 Jegathishwari 2920009WL024788 Jegathishwari 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035858062 Jegathishwari ()
8 CHELLAMPATTI TN-20-009-012-012/1797-A
(MUDALAIKULAM) 		2920009000NRG23300820220943911 30/08/2022 Aruvapandi 2920009WL024788 Aruvapandi 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035858062 Aruvapandi ()
9 CHELLAMPATTI TN-20-009-012-012/1809-A
(MUDALAIKULAM) 		2920009000NRG23300820220943913 30/08/2022 Sugumaran 2920009WL024788 Sugumaran 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035858062 Sugumaran ()
10 CHELLAMPATTI TN-20-009-012-012/183-A
(MUDALAIKULAM) 		2920009000NRG23300820220943914 30/08/2022 Virumandi 2920009WL024788 Virumandi 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035858062 Virumandi ()
11 CHELLAMPATTI TN-20-009-012-012/31-A
(MUDALAIKULAM) 		2920009000NRG23300820220943932 30/08/2022 Pechiyammal 2920009WL024788 Pechiyammal 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035858062 Pechiyammal ()
12 CHELLAMPATTI TN-20-009-012-012/99-A
(MUDALAIKULAM) 		2920009000NRG23300820220943952 30/08/2022 Revathi 2920009WL024788 Revathi 00078 CNRB0001463 1405 1405 Processed 14/10/2022 035858062 Revathi ()
SubTotal 16860 16860
13 CHELLAMPATTI TN-20-009-012-012/1795-A
(MUDALAIKULAM) 		2920009000NRG23300820220943909 30/08/2022 Pandiammal 2920009WL024788 Pandiammal 00415 SBIN0002270 1405 1405 Processed 14/10/2022 035858062 Pandiammal ()
14 CHELLAMPATTI TN-20-009-012-012/1796-A
(MUDALAIKULAM) 		2920009000NRG23300820220943910 30/08/2022 Pandi 2920009WL024788 Pandi 00415 SBIN0002270 1405 1405 Processed 14/10/2022 035858062 Pandi ()
15 CHELLAMPATTI TN-20-009-012-012/1808-A
(MUDALAIKULAM) 		2920009000NRG23300820220943912 30/08/2022 Muventhiran 2920009WL024788 Muventhiran 00415 SBIN0002270 1405 1405 Processed 14/10/2022 035858062 Muventhiran ()
SubTotal 4215 4215
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300822FTO_803433 Canara Bank CNRB0001463 Vikkiramangalam 16860
2 CHELLAMPATTI TN2920009_300822FTO_803433 State Bank of India SBIN0002270 SHOLAVANDAN 4215

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