Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_150922FTO_871853
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-20-009-013-001/1041-A
(NATTARMANGALAM) 		2920009000NRG23150920221061288 15/09/2022 Sivananthini 2920009WL027784 Sivananthini 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035858333 Sivananthini ()
2 CHELLAMPATTI TN-20-009-013-001/977-A
(NATTARMANGALAM) 		2920009000NRG23150920221061289 15/09/2022 Dhanalakshmi 2920009WL027784 Dhanalakshmi 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035858333 Dhanalakshmi ()
3 CHELLAMPATTI TN-20-009-013-002/1006-A
(NATTARMANGALAM) 		2920009000NRG23150920221061290 15/09/2022 Panjavarnam 2920009WL027784 Panjavarnam 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035858333 Panjavarnam ()
4 CHELLAMPATTI TN-20-009-013-002/519-A
(NATTARMANGALAM) 		2920009000NRG23150920221061293 15/09/2022 Nagammal 2920009WL027784 Nagammal 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035858333 Nagammal ()
5 CHELLAMPATTI TN-20-009-013-002/964-A
(NATTARMANGALAM) 		2920009000NRG23150920221061305 15/09/2022 Veeranan 2920009WL027784 Veeranan 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035858333 Veeranan ()
6 CHELLAMPATTI TN-20-009-013-003/1010-A
(NATTARMANGALAM) 		2920009000NRG23150920221061306 15/09/2022 Amutha 2920009WL027784 Amutha 00078 CNRB0001552 960 960 Processed 14/10/2022 035858333 Amutha ()
7 CHELLAMPATTI TN-20-009-013-003/1060-A
(NATTARMANGALAM) 		2920009000NRG23150920221061307 15/09/2022 Pappathi 2920009WL027784 Pappathi 00078 CNRB0001552 1200 1200 Processed 14/10/2022 035858333 Pappathi ()
8 CHELLAMPATTI TN-20-009-013-004/1009-A
(NATTARMANGALAM) 		2920009000NRG23150920221061308 15/09/2022 Lavanya 2920009WL027784 Lavanya 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035858333 Lavanya ()
9 CHELLAMPATTI TN-20-009-013-004/965-A
(NATTARMANGALAM) 		2920009000NRG23150920221061313 15/09/2022 Abirami 2920009WL027784 Abirami 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035858333 Abirami ()
10 CHELLAMPATTI TN-20-009-013-013/101-A
(NATTARMANGALAM) 		2920009000NRG23150920221061314 15/09/2022 Karnan 2920009WL027784 Karnan 00078 CNRB0001552 1405 1405 Processed 14/10/2022 035858333 Karnan ()
11 CHELLAMPATTI TN-20-009-013-013/320-A
(NATTARMANGALAM) 		2920009000NRG23150920221061323 15/09/2022 Pitchai 2920009WL027784 Pitchai 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035858333 Pitchai ()
12 CHELLAMPATTI TN-20-009-013-013/338-A
(NATTARMANGALAM) 		2920009000NRG23150920221061329 15/09/2022 Ammavasi 2920009WL027784 Ammavasi 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035858333 Ammavasi ()
13 CHELLAMPATTI TN-20-009-013-013/356-A
(NATTARMANGALAM) 		2920009000NRG23150920221061330 15/09/2022 Sivanandhini 2920009WL027784 Sivanandhini 00078 CNRB0001552 960 960 Processed 14/10/2022 035858333 Sivanandhini ()
14 CHELLAMPATTI TN-20-009-013-013/413-a
(NATTARMANGALAM) 		2920009000NRG23150920221061336 15/09/2022 Jeya 2920009WL027784 Jeya 00078 CNRB0001552 960 960 Processed 14/10/2022 035858333 Jeya ()
15 CHELLAMPATTI TN-20-009-013-013/637-A
(NATTARMANGALAM) 		2920009000NRG23150920221061358 15/09/2022 Pandi K 2920009WL027784 Pandi K 00078 CNRB0001552 960 960 Processed 14/10/2022 035858333 Pandi K ()
16 CHELLAMPATTI TN-20-009-013-013/656-A
(NATTARMANGALAM) 		2920009000NRG23150920221061361 15/09/2022 Selvarani 2920009WL027784 Selvarani 00078 CNRB0001552 1200 1200 Processed 14/10/2022 035858333 Selvarani ()
SubTotal 20605 20605
17 CHELLAMPATTI TN-20-009-013-002/1018-A
(NATTARMANGALAM) 		2920009000NRG23150920221061291 15/09/2022 Marikolunthu 2920009WL027784 Marikolunthu 00415 SBIN0009471 1440 1440 Processed 14/10/2022 035858333 Marikolunthu ()
18 CHELLAMPATTI TN-20-009-013-004/713-A
(NATTARMANGALAM) 		2920009000NRG23150920221061309 15/09/2022 Samuthrapandi 2920009WL027784 Samuthrapandi 00415 SBIN0009471 1124 1124 Processed 14/10/2022 035858333 Samuthrapandi ()
19 CHELLAMPATTI TN-20-009-013-013/643-A
(NATTARMANGALAM) 		2920009000NRG23150920221061360 15/09/2022 Veerasakthivel 2920009WL027784 Veerasakthivel 00415 SBIN0009471 1440 1440 Processed 14/10/2022 035858333 Veerasakthivel ()
SubTotal 4004 4004
Total 24609 24609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_150922FTO_871853 Canara Bank CNRB0001552 CHELLAMPATTI 20605
2 CHELLAMPATTI TN2920009_150922FTO_871853 State Bank of India SBIN0009471 VALANDUR 4004

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