Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_050422FTO_29728
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-20-009-004-002/1048-A
(POOTHIPURAM) 		2920009000NRG22040420222395368 05/04/2022 Mahes 2920009WL059597 Mahes 00078 CNRB0001022 1260 1260 Processed 05/05/2022 020520398 Mahes ()
2 CHELLAMPATTI TN-20-009-004-002/1052
(POOTHIPURAM) 		2920009000NRG22040420222395369 05/04/2022 Perumayee 2920009WL059597 Perumayee 00078 CNRB0001022 1260 1260 Processed 05/05/2022 020520398 Perumayee ()
3 CHELLAMPATTI TN-20-009-004-002/1131
(POOTHIPURAM) 		2920009000NRG22040420222395371 05/04/2022 murugadevi 2920009WL059597 murugadevi 00078 CNRB0001022 1260 1260 Processed 05/05/2022 020520398 murugadevi ()
4 CHELLAMPATTI TN-20-009-004-004/1056-A
(POOTHIPURAM) 		2920009000NRG22040420222395383 05/04/2022 Vasantha 2920009WL059597 Vasantha 00078 CNRB0001022 1260 1260 Processed 05/05/2022 020520398 Vasantha ()
5 CHELLAMPATTI TN-20-009-004-004/1057-A
(POOTHIPURAM) 		2920009000NRG22040420222395384 05/04/2022 Chellapandian 2920009WL059597 Chellapandian 00078 CNRB0001022 1260 1260 Processed 05/05/2022 020520398 Chellapandian ()
6 CHELLAMPATTI TN-20-009-004-004/139-A
(POOTHIPURAM) 		2920009000NRG22040420222395392 05/04/2022 Sumathi 2920009WL059597 Sumathi 00078 CNRB0001022 1260 1260 Processed 05/05/2022 020520398 Sumathi ()
7 CHELLAMPATTI TN-20-009-004-004/35-A
(POOTHIPURAM) 		2920009000NRG22040420222395396 05/04/2022 Machakalai 2920009WL059597 Machakalai 00078 CNRB0001022 1260 1260 Processed 05/05/2022 020520398 Machakalai ()
SubTotal 8820 8820
8 CHELLAMPATTI TN-20-009-004-002/1119
(POOTHIPURAM) 		2920009000NRG22040420222395370 05/04/2022 rani 2920009WL059597 rani 00176 IDIB000U022 1260 1260 Processed 05/05/2022 020520398 rani ()
9 CHELLAMPATTI TN-20-009-004-002/995-A
(POOTHIPURAM) 		2920009000NRG22040420222395380 05/04/2022 Nallammal 2920009WL059597 Nallammal 00176 IDIB000U022 1260 1260 Processed 05/05/2022 020520398 Nallammal ()
10 CHELLAMPATTI TN-20-009-004-004/73-A
(POOTHIPURAM) 		2920009000NRG22040420222395420 05/04/2022 Sivanammal 2920009WL059597 Sivanammal 00176 IDIB000U022 1050 1050 Processed 05/05/2022 020520398 Sivanammal ()
SubTotal 3570 3570
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_050422FTO_29728 Canara Bank CNRB0001022 USILAMPATTI 8820
2 CHELLAMPATTI TN2920009_050422FTO_29728 Indian Bank IDIB000U022 USILAMPATTI 3570

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