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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:00:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_240822FTO_765712
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-20-009-027-001/1803-A
(VALANTHUR) 		2920009000NRG23200820220848060 24/08/2022 Jeyakanitha 2920009WL022294 Jeyakanitha 00078 CNRB0001552 1050 1050 Processed 01/09/2022 020844961 Jeyakanitha ()
2 CHELLAMPATTI TN-20-009-027-001/1927-A
(VALANTHUR) 		2920009000NRG23200820220848068 24/08/2022 padmavathi 2920009WL022294 padmavathi 00078 CNRB0001552 1050 1050 Processed 01/09/2022 020844961 padmavathi ()
SubTotal 2100 2100
3 CHELLAMPATTI TN-20-009-027-001/1620-A
(VALANTHUR) 		2920009000NRG23200820220848053 24/08/2022 Supetha 2920009WL022294 Supetha 00415 SBIN0009471 840 840 Processed 31/08/2022 020844961 Supetha ()
4 CHELLAMPATTI TN-20-009-027-001/1650-A
(VALANTHUR) 		2920009000NRG23200820220848055 24/08/2022 Chellamani 2920009WL022294 Chellamani 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Chellamani ()
5 CHELLAMPATTI TN-20-009-027-001/1707-A
(VALANTHUR) 		2920009000NRG23200820220848056 24/08/2022 Ambiga 2920009WL022294 Ambiga 00415 SBIN0009471 420 420 Processed 31/08/2022 020844961 Ambiga ()
6 CHELLAMPATTI TN-20-009-027-001/1711-A
(VALANTHUR) 		2920009000NRG23200820220848057 24/08/2022 Annalakshmi 2920009WL022294 Annalakshmi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Annalakshmi ()
7 CHELLAMPATTI TN-20-009-027-001/1772-A
(VALANTHUR) 		2920009000NRG23200820220848059 24/08/2022 Divya 2920009WL022294 Divya 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Divya ()
8 CHELLAMPATTI TN-20-009-027-001/1815-A
(VALANTHUR) 		2920009000NRG23200820220848061 24/08/2022 Maheswari 2920009WL022294 Maheswari 00415 SBIN0009471 840 840 Processed 31/08/2022 020844961 Maheswari ()
9 CHELLAMPATTI TN-20-009-027-001/1857-A
(VALANTHUR) 		2920009000NRG23200820220848062 24/08/2022 Meena 2920009WL022294 Meena 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Meena ()
10 CHELLAMPATTI TN-20-009-027-001/1875-A
(VALANTHUR) 		2920009000NRG23200820220848063 24/08/2022 Kasthuri 2920009WL022294 Kasthuri 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Kasthuri ()
11 CHELLAMPATTI TN-20-009-027-001/1883-A
(VALANTHUR) 		2920009000NRG23200820220848064 24/08/2022 Rajeshwari K 2920009WL022294 Rajeshwari K 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Rajeshwari K ()
12 CHELLAMPATTI TN-20-009-027-001/1885-A
(VALANTHUR) 		2920009000NRG23200820220848065 24/08/2022 Manimekalai 2920009WL022294 Manimekalai 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Manimekalai ()
13 CHELLAMPATTI TN-20-009-027-001/1894-A
(VALANTHUR) 		2920009000NRG23200820220848066 24/08/2022 Jeyabalan 2920009WL022294 Jeyabalan 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Jeyabalan ()
14 CHELLAMPATTI TN-20-009-027-001/1924-A
(VALANTHUR) 		2920009000NRG23200820220848067 24/08/2022 Nagarathinam 2920009WL022294 Nagarathinam 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Nagarathinam ()
15 CHELLAMPATTI TN-20-009-027-001/1960-A
(VALANTHUR) 		2920009000NRG23200820220848069 24/08/2022 Dhivya V 2920009WL022294 Dhivya V 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Dhivya V ()
16 CHELLAMPATTI TN-20-009-027-001/1979-A
(VALANTHUR) 		2920009000NRG23200820220848070 24/08/2022 Aarthi J 2920009WL022294 Aarthi J 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Aarthi J ()
17 CHELLAMPATTI TN-20-009-027-001/1984-A
(VALANTHUR) 		2920009000NRG23200820220848071 24/08/2022 Manimaran 2920009WL022294 Manimaran 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Manimaran ()
18 CHELLAMPATTI TN-20-009-027-001/2004-A
(VALANTHUR) 		2920009000NRG23200820220848072 24/08/2022 Sivaneshwari A 2920009WL022294 Sivaneshwari A 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Sivaneshwari A ()
19 CHELLAMPATTI TN-20-009-027-003/1705-A
(VALANTHUR) 		2920009000NRG23200820220848073 24/08/2022 Pavithra 2920009WL022294 Pavithra 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Pavithra ()
20 CHELLAMPATTI TN-20-009-027-027/1106-A
(VALANTHUR) 		2920009000NRG23200820220848079 24/08/2022 Sivasakthi 2920009WL022294 Sivasakthi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Sivasakthi ()
21 CHELLAMPATTI TN-20-009-027-027/1426-A
(VALANTHUR) 		2920009000NRG23200820220848092 24/08/2022 Mahalakshmi 2920009WL022294 Mahalakshmi 00415 SBIN0009471 1405 1405 Processed 31/08/2022 020844961 Mahalakshmi ()
22 CHELLAMPATTI TN-20-009-027-027/1892-A
(VALANTHUR) 		2920009000NRG23200820220848105 24/08/2022 Pavithra 2920009WL022294 Pavithra 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Pavithra ()
23 CHELLAMPATTI TN-20-009-027-027/559-A
(VALANTHUR) 		2920009000NRG23200820220848108 24/08/2022 Karupayee 2920009WL022294 Karupayee 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Karupayee ()
24 CHELLAMPATTI TN-20-009-027-027/752-A
(VALANTHUR) 		2920009000NRG23200820220848115 24/08/2022 Sarasu 2920009WL022294 Sarasu 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Sarasu ()
25 CHELLAMPATTI TN-20-009-027-027/769-A
(VALANTHUR) 		2920009000NRG23200820220848118 24/08/2022 Tharmal 2920009WL022294 Tharmal 00415 SBIN0009471 1050 1050 Rejected 01/09/2022 020844961 No Such Account
26 CHELLAMPATTI TN-20-009-027-027/795-A
(VALANTHUR) 		2920009000NRG23200820220848122 24/08/2022 Mahalingam 2920009WL022294 Mahalingam 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844961 Mahalingam ()
SubTotal 24505 24505
Total 26605 26605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_240822FTO_765712 Canara Bank CNRB0001552 CHELLAMPATTI 2100
2 CHELLAMPATTI TN2920009_240822FTO_765712 State Bank of India SBIN0009471 VALANDUR 24505

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