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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_260922FTO_924744
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-20-009-026-001/1782-A
(THUMMAKUNDU) 		2920009000NRG23260920221134239 26/09/2022 Masilamani J 2920009WL029794 Masilamani J 00048 BKID0008258 1200 1200 Processed 12/10/2022 030361571 Masilamani J ()
2 CHELLAMPATTI TN-20-009-026-001/1786-A
(THUMMAKUNDU) 		2920009000NRG23260920221134240 26/09/2022 Kannanthan C 2920009WL029794 Kannanthan C 00048 BKID0008258 720 720 Processed 12/10/2022 030361571 Kannanthan C ()
3 CHELLAMPATTI TN-20-009-026-007/1579-A
(THUMMAKUNDU) 		2920009000NRG23260920221134241 26/09/2022 Theivarani 2920009WL029794 Theivarani 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Theivarani ()
4 CHELLAMPATTI TN-20-009-026-007/1605-A
(THUMMAKUNDU) 		2920009000NRG23260920221134242 26/09/2022 Arul Pandiyammal 2920009WL029794 Arul Pandiyammal 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Arul Pandiyammal ()
5 CHELLAMPATTI TN-20-009-026-008/1628-A
(THUMMAKUNDU) 		2920009000NRG23260920221134243 26/09/2022 Alagar 2920009WL029794 Alagar 00048 BKID0008258 1686 1686 Processed 12/10/2022 030361571 Alagar ()
6 CHELLAMPATTI TN-20-009-026-008/1790-A
(THUMMAKUNDU) 		2920009000NRG23260920221134244 26/09/2022 Nathiya K 2920009WL029794 Nathiya K 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Nathiya K ()
7 CHELLAMPATTI TN-20-009-026-026/1206-A
(THUMMAKUNDU) 		2920009000NRG23260920221134251 26/09/2022 Subashini 2920009WL029794 Subashini 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Subashini ()
8 CHELLAMPATTI TN-20-009-026-026/1544-A
(THUMMAKUNDU) 		2920009000NRG23260920221134259 26/09/2022 Shalini 2920009WL029794 Shalini 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Shalini ()
9 CHELLAMPATTI TN-20-009-026-026/1629-A
(THUMMAKUNDU) 		2920009000NRG23260920221134260 26/09/2022 Ramaraj 2920009WL029794 Ramaraj 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Ramaraj ()
10 CHELLAMPATTI TN-20-009-026-026/1633-A
(THUMMAKUNDU) 		2920009000NRG23260920221134261 26/09/2022 Revathi 2920009WL029794 Revathi 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Revathi ()
11 CHELLAMPATTI TN-20-009-026-026/1812-A
(THUMMAKUNDU) 		2920009000NRG23260920221134262 26/09/2022 Karniga 2920009WL029794 Karniga 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Karniga ()
12 CHELLAMPATTI TN-20-009-026-026/1814-A
(THUMMAKUNDU) 		2920009000NRG23260920221134264 26/09/2022 Gunasekaran 2920009WL029794 Gunasekaran 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Gunasekaran ()
13 CHELLAMPATTI TN-20-009-026-026/1814-A
(THUMMAKUNDU) 		2920009000NRG23260920221134263 26/09/2022 Sharmila 2920009WL029794 Sharmila 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Sharmila ()
14 CHELLAMPATTI TN-20-009-026-026/1840-A
(THUMMAKUNDU) 		2920009000NRG23260920221134266 26/09/2022 Valli 2920009WL029794 Valli 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Valli ()
15 CHELLAMPATTI TN-20-009-026-026/1851-A
(THUMMAKUNDU) 		2920009000NRG23260920221134267 26/09/2022 Muthuramalingam 2920009WL029794 Muthuramalingam 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Muthuramalingam ()
16 CHELLAMPATTI TN-20-009-026-026/1851-A
(THUMMAKUNDU) 		2920009000NRG23260920221134268 26/09/2022 vanitha 2920009WL029794 vanitha 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 vanitha ()
17 CHELLAMPATTI TN-20-009-026-026/1863-A
(THUMMAKUNDU) 		2920009000NRG23260920221134270 26/09/2022 Girija 2920009WL029794 Girija 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Girija ()
18 CHELLAMPATTI TN-20-009-026-026/480-A
(THUMMAKUNDU) 		2920009000NRG23260920221134277 26/09/2022 Seeniyammal 2920009WL029794 Seeniyammal 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Seeniyammal ()
SubTotal 25206 25206
19 CHELLAMPATTI TN-20-009-026-026/1834-A
(THUMMAKUNDU) 		2920009000NRG23260920221134265 26/09/2022 Vairan 2920009WL029794 Vairan 00078 CNRB0004705 1440 1440 Processed 12/10/2022 030361571 Vairan ()
SubTotal 1440 1440
20 CHELLAMPATTI TN-20-009-026-026/1854-A
(THUMMAKUNDU) 		2920009000NRG23260920221134269 26/09/2022 Palpandi 2920009WL029794 Palpandi 00415 SBIN0000931 1440 1440 Processed 12/10/2022 030361571 Palpandi ()
21 CHELLAMPATTI TN-20-009-026-026/1872-A
(THUMMAKUNDU) 		2920009000NRG23260920221134271 26/09/2022 Pradeepa 2920009WL029794 Pradeepa 00415 SBIN0000931 1440 1440 Processed 12/10/2022 030361571 Pradeepa ()
SubTotal 2880 2880
Total 29526 29526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_260922FTO_924744 Bank of India BKID0008258 SINDHUPATTI 25206
2 CHELLAMPATTI TN2920009_260922FTO_924744 Canara Bank CNRB0004705 Pannigundu 1440
3 CHELLAMPATTI TN2920009_260922FTO_924744 State Bank of India SBIN0000931 TIRUMANGALAM 2880

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