Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:09:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_171022FTO_1023592
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-20-009-008-008/2-A
(KANNANUR) 		2920009000NRG23171020221259987 17/10/2022 Jeya 2920009WL032772 Jeya 00078 CNRB0001366 720 720 Processed 26/10/2022 010578461 Jeya ()
2 CHELLAMPATTI TN-20-009-008-008/238-A
(KANNANUR) 		2920009000NRG23171020221259991 17/10/2022 Virumandi 2920009WL032772 Virumandi 00078 CNRB0001366 720 720 Processed 26/10/2022 010578461 Virumandi ()
3 CHELLAMPATTI TN-20-009-008-008/718-A
(KANNANUR) 		2920009000NRG23171020221260018 17/10/2022 Sagunthala 2920009WL032772 Sagunthala 00078 CNRB0001366 720 720 Processed 26/10/2022 010578461 Sagunthala ()
4 CHELLAMPATTI TN-20-009-008-008/728-A
(KANNANUR) 		2920009000NRG23171020221260019 17/10/2022 Jeyakasi 2920009WL032772 Jeyakasi 00078 CNRB0001366 843 843 Processed 26/10/2022 010578461 Jeyakasi ()
5 CHELLAMPATTI TN-20-009-008-008/763-A
(KANNANUR) 		2920009000NRG23171020221260020 17/10/2022 Arshana 2920009WL032772 Arshana 00078 CNRB0001366 720 720 Processed 26/10/2022 010578461 Arshana ()
6 CHELLAMPATTI TN-20-009-008-008/828-A
(KANNANUR) 		2920009000NRG23171020221260024 17/10/2022 Arivukani 2920009WL032772 Arivukani 00078 CNRB0001366 720 720 Processed 26/10/2022 010578461 Arivukani ()
7 CHELLAMPATTI TN-20-009-008-008/844-A
(KANNANUR) 		2920009000NRG23171020221260026 17/10/2022 Vijaiyalakshmi 2920009WL032772 Vijaiyalakshmi 00078 CNRB0001366 843 843 Processed 26/10/2022 010578461 Vijaiyalakshmi ()
8 CHELLAMPATTI TN-20-009-008-008/847-A
(KANNANUR) 		2920009000NRG23171020221260027 17/10/2022 Suriya 2920009WL032772 Suriya 00078 CNRB0001366 720 720 Processed 26/10/2022 010578461 Suriya ()
9 CHELLAMPATTI TN-20-009-008-008/848-A
(KANNANUR) 		2920009000NRG23171020221260028 17/10/2022 Deepiga 2920009WL032772 Deepiga 00078 CNRB0001366 720 720 Processed 26/10/2022 010578461 Deepiga ()
10 CHELLAMPATTI TN-20-009-008-008/858-A
(KANNANUR) 		2920009000NRG23171020221260029 17/10/2022 Kamali 2920009WL032772 Kamali 00078 CNRB0001366 720 720 Processed 26/10/2022 010578461 Kamali ()
SubTotal 7446 7446
11 CHELLAMPATTI TN-20-009-008-008/861-A
(KANNANUR) 		2920009000NRG23171020221260031 17/10/2022 Sivaranjini 2920009WL032772 Sivaranjini 00415 SBIN0002235 720 720 Rejected 27/10/2022 010578461 No Such Account
SubTotal 720 720
12 CHELLAMPATTI TN-20-009-008-008/774-A
(KANNANUR) 		2920009000NRG23171020221260021 17/10/2022 Jeyanthi 2920009WL032772 Jeyanthi 00415 SBIN0009471 720 720 Processed 26/10/2022 010578461 Jeyanthi ()
SubTotal 720 720
Total 8886 8886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_171022FTO_1023592 Canara Bank CNRB0001366 Checkanurani 720
2 CHELLAMPATTI TN2920009_171022FTO_1023592 Canara Bank CNRB0001366 CHEKKANURANI 6726
3 CHELLAMPATTI TN2920009_171022FTO_1023592 State Bank of India SBIN0002235 MADURAI KAMARAJ UNIVERSITY 720
4 CHELLAMPATTI TN2920009_171022FTO_1023592 State Bank of India SBIN0009471 VALANDUR 720

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