Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:23:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300822FTO_803505
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) 		2920009000NRG23300820220944130 30/08/2022 Pandiammal 2920009WL024791 Pandiammal 00078 CNRB0001463 1638 1638 Processed 14/10/2022 035858062 Pandiammal ()
SubTotal 1638 1638
2 CHELLAMPATTI TN-20-009-012-004/1681-A
(MUDALAIKULAM) 		2920009000NRG23300820220944117 30/08/2022 Pallaku 2920009WL024791 Pallaku 00415 SBIN0002270 1638 1638 Processed 14/10/2022 035858062 Pallaku ()
3 CHELLAMPATTI TN-20-009-012-004/1740
(MUDALAIKULAM) 		2920009000NRG23300820220944118 30/08/2022 Selvi 2920009WL024791 Selvi 00415 SBIN0002270 1638 1638 Processed 14/10/2022 035858062 Selvi ()
4 CHELLAMPATTI TN-20-009-012-004/1744-A
(MUDALAIKULAM) 		2920009000NRG23300820220944119 30/08/2022 Selvarani 2920009WL024791 Selvarani 00415 SBIN0002270 1638 1638 Processed 14/10/2022 035858062 Selvarani ()
5 CHELLAMPATTI TN-20-009-012-004/1760-A
(MUDALAIKULAM) 		2920009000NRG23300820220944120 30/08/2022 Thadsayini 2920009WL024791 Thadsayini 00415 SBIN0002270 1638 1638 Processed 14/10/2022 035858062 Thadsayini ()
6 CHELLAMPATTI TN-20-009-012-004/1764-A
(MUDALAIKULAM) 		2920009000NRG23300820220944121 30/08/2022 Ayyanar 2920009WL024791 Ayyanar 00415 SBIN0002270 1638 1638 Processed 14/10/2022 035858062 Ayyanar ()
7 CHELLAMPATTI TN-20-009-012-004/1776-A
(MUDALAIKULAM) 		2920009000NRG23300820220944122 30/08/2022 Ishwariya 2920009WL024791 Ishwariya 00415 SBIN0002270 1638 1638 Processed 14/10/2022 035858062 Ishwariya ()
8 CHELLAMPATTI TN-20-009-012-006/1753-A
(MUDALAIKULAM) 		2920009000NRG23300820220944124 30/08/2022 Nagamalaiyan 2920009WL024791 Nagamalaiyan 00415 SBIN0002270 1638 1638 Processed 14/10/2022 035858062 Nagamalaiyan ()
9 CHELLAMPATTI TN-20-009-012-007/1734-A
(MUDALAIKULAM) 		2920009000NRG23300820220944125 30/08/2022 Vijay 2920009WL024791 Vijay 00415 SBIN0002270 1638 1638 Processed 14/10/2022 035858062 Vijay ()
10 CHELLAMPATTI TN-20-009-012-007/1736
(MUDALAIKULAM) 		2920009000NRG23300820220944126 30/08/2022 Mokkammal 2920009WL024791 Mokkammal 00415 SBIN0002270 1638 1638 Processed 14/10/2022 035858062 Mokkammal ()
11 CHELLAMPATTI TN-20-009-012-007/1738
(MUDALAIKULAM) 		2920009000NRG23300820220944127 30/08/2022 Kamatchi 2920009WL024791 Kamatchi 00415 SBIN0002270 1638 1638 Processed 14/10/2022 035858062 Kamatchi ()
12 CHELLAMPATTI TN-20-009-012-007/1754-A
(MUDALAIKULAM) 		2920009000NRG23300820220944128 30/08/2022 Rajangam 2920009WL024791 Rajangam 00415 SBIN0002270 1638 1638 Processed 14/10/2022 035858062 Rajangam ()
SubTotal 18018 18018
Total 19656 19656

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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_803505 Canara Bank CNRB0001463 VIKKIRAMANGALAM 1638
2 CHELLAMPATTI TN2920009_300822FTO_803505 State Bank of India SBIN0002270 SHOLAVANDAN 18018

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