Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_270622FTO_429645
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-20-009-020-001/1093-A
(A. PUDUPATTY) 		2920009000NRG23270620220392136 27/06/2022 Muthu 2920009WL010423 Muthu 00078 CNRB0001552 1260 1260 Processed 01/07/2022 022861793 Muthu ()
2 CHELLAMPATTI TN-20-009-020-003/1147-A
(A. PUDUPATTY) 		2920009000NRG23270620220392141 27/06/2022 Indhiramma G 2920009WL010423 Indhiramma G 00078 CNRB0001552 1050 1050 Processed 01/07/2022 022861793 Indhiramma G ()
SubTotal 2310 2310
3 CHELLAMPATTI TN-20-009-020-001/1073-A
(A. PUDUPATTY) 		2920009000NRG23270620220392134 27/06/2022 Sarathi S 2920009WL010423 Sarathi S 00415 SBIN0009471 1686 1686 Processed 01/07/2022 022861793 Sarathi S ()
4 CHELLAMPATTI TN-20-009-020-001/1075-A
(A. PUDUPATTY) 		2920009000NRG23270620220392135 27/06/2022 Archunan 2920009WL010423 Archunan 00415 SBIN0009471 1260 1260 Processed 01/07/2022 022861793 Archunan ()
5 CHELLAMPATTI TN-20-009-020-001/1107-A
(A. PUDUPATTY) 		2920009000NRG23270620220392137 27/06/2022 Sudha 2920009WL010423 Sudha 00415 SBIN0009471 1050 1050 Processed 01/07/2022 022861793 Sudha ()
6 CHELLAMPATTI TN-20-009-020-001/874-A
(A. PUDUPATTY) 		2920009000NRG23270620220392138 27/06/2022 Markandan 2920009WL010423 Markandan 00415 SBIN0009471 1260 1260 Processed 01/07/2022 022861793 Markandan ()
7 CHELLAMPATTI TN-20-009-020-001/974-A
(A. PUDUPATTY) 		2920009000NRG23270620220392140 27/06/2022 Petchiammal 2920009WL010423 Petchiammal 00415 SBIN0009471 1260 1260 Processed 01/07/2022 022861793 Petchiammal ()
8 CHELLAMPATTI TN-20-009-020-005/1094-A
(A. PUDUPATTY) 		2920009000NRG23270620220392144 27/06/2022 Vidhya 2920009WL010423 Vidhya 00415 SBIN0009471 1050 1050 Processed 01/07/2022 022861793 Vidhya ()
9 CHELLAMPATTI TN-20-009-020-005/1097-A
(A. PUDUPATTY) 		2920009000NRG23270620220392145 27/06/2022 Kumar 2920009WL010423 Kumar 00415 SBIN0009471 1050 1050 Processed 01/07/2022 022861793 Kumar ()
10 CHELLAMPATTI TN-20-009-020-005/1115-A
(A. PUDUPATTY) 		2920009000NRG23270620220392146 27/06/2022 Sakayapal 2920009WL010423 Sakayapal 00415 SBIN0009471 1050 1050 Processed 01/07/2022 022861793 Sakayapal ()
11 CHELLAMPATTI TN-20-009-020-005/1129-A
(A. PUDUPATTY) 		2920009000NRG23270620220392147 27/06/2022 Jesuraja S 2920009WL010423 Jesuraja S 00415 SBIN0009471 1050 1050 Processed 01/07/2022 022861793 Jesuraja S ()
12 CHELLAMPATTI TN-20-009-020-005/1138-A
(A. PUDUPATTY) 		2920009000NRG23270620220392148 27/06/2022 Hema S 2920009WL010423 Hema S 00415 SBIN0009471 1050 1050 Processed 01/07/2022 022861793 Hema S ()
13 CHELLAMPATTI TN-20-009-020-006/1121-A
(A. PUDUPATTY) 		2920009000NRG23270620220392149 27/06/2022 Dhanalakshmi 2920009WL010423 Dhanalakshmi 00415 SBIN0009471 1050 1050 Processed 01/07/2022 022861793 Dhanalakshmi ()
14 CHELLAMPATTI TN-20-009-020-008/1079-A
(A. PUDUPATTY) 		2920009000NRG23270620220392150 27/06/2022 Pavithra 2920009WL010423 Pavithra 00415 SBIN0009471 1050 1050 Processed 01/07/2022 022861793 Pavithra ()
15 CHELLAMPATTI TN-20-009-020-008/1161-A
(A. PUDUPATTY) 		2920009000NRG23270620220392151 27/06/2022 Subash R 2920009WL010423 Subash R 00415 SBIN0009471 1050 1050 Processed 01/07/2022 022861793 Subash R ()
16 CHELLAMPATTI TN-20-009-020-020/242-A
(A. PUDUPATTY) 		2920009000NRG23270620220392153 27/06/2022 Ayyarsamy 2920009WL010423 Ayyarsamy 00415 SBIN0009471 1260 1260 Processed 01/07/2022 022861793 Ayyarsamy ()
17 CHELLAMPATTI TN-20-009-020-020/242-A
(A. PUDUPATTY) 		2920009000NRG23270620220392154 27/06/2022 Kokiladevi 2920009WL010423 Kokiladevi 00415 SBIN0009471 1260 1260 Processed 01/07/2022 022861793 Kokiladevi ()
18 CHELLAMPATTI TN-20-009-020-020/263-A
(A. PUDUPATTY) 		2920009000NRG23270620220392160 27/06/2022 Pappammal 2920009WL010423 Pappammal 00415 SBIN0009471 1260 1260 Processed 01/07/2022 022861793 Pappammal ()
19 CHELLAMPATTI TN-20-009-020-020/271-A
(A. PUDUPATTY) 		2920009000NRG23270620220392161 27/06/2022 Meenatchi 2920009WL010423 Meenatchi 00415 SBIN0009471 1260 1260 Processed 01/07/2022 022861793 Meenatchi ()
20 CHELLAMPATTI TN-20-009-020-020/493-A
(A. PUDUPATTY) 		2920009000NRG23270620220392173 27/06/2022 rajamanickam 2920009WL010423 rajamanickam 00415 SBIN0009471 1260 1260 Processed 01/07/2022 022861793 rajamanickam ()
21 CHELLAMPATTI TN-20-009-020-020/600-a
(A. PUDUPATTY) 		2920009000NRG23270620220392178 27/06/2022 Karuppayee 2920009WL010423 Karuppayee 00415 SBIN0009471 1260 1260 Processed 01/07/2022 022861793 Karuppayee ()
22 CHELLAMPATTI TN-20-009-020-021/1037-A
(A. PUDUPATTY) 		2920009000NRG23270620220392180 27/06/2022 Priya 2920009WL010423 Priya 00415 SBIN0009471 1050 1050 Processed 01/07/2022 022861793 Priya ()
SubTotal 23526 23526
Total 25836 25836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_270622FTO_429645 Canara Bank CNRB0001552 CHELLAMPATTI 2310
2 CHELLAMPATTI TN2920009_270622FTO_429645 State Bank of India SBIN0009471 VALANDUR 23526

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