Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:06:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_120922FTO_857612
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-20-009-004-001/1041-A
(POOTHIPURAM) 		2920009000NRG23120920221042532 12/09/2022 Anitha 2920009WL027095 Anitha 00078 CNRB0001022 1200 1200 Processed 13/10/2022 033431846 Anitha ()
2 CHELLAMPATTI TN-20-009-004-001/1043-A
(POOTHIPURAM) 		2920009000NRG23120920221042533 12/09/2022 Perumal 2920009WL027095 Perumal 00078 CNRB0001022 1440 1440 Processed 13/10/2022 033431846 Perumal ()
3 CHELLAMPATTI TN-20-009-004-002/1012-A
(POOTHIPURAM) 		2920009000NRG23120920221042534 12/09/2022 Veerathevar 2920009WL027095 Veerathevar 00078 CNRB0001022 1440 1440 Processed 13/10/2022 033431846 Veerathevar ()
4 CHELLAMPATTI TN-20-009-004-002/1045-A
(POOTHIPURAM) 		2920009000NRG23120920221042536 12/09/2022 priyanka 2920009WL027095 priyanka 00078 CNRB0001022 1440 1440 Processed 13/10/2022 033431846 priyanka ()
5 CHELLAMPATTI TN-20-009-004-002/1052
(POOTHIPURAM) 		2920009000NRG23120920221042538 12/09/2022 Perumayee 2920009WL027095 Perumayee 00078 CNRB0001022 1200 1200 Processed 13/10/2022 033431846 Perumayee ()
6 CHELLAMPATTI TN-20-009-004-002/1117
(POOTHIPURAM) 		2920009000NRG23120920221042539 12/09/2022 Chinnathaai 2920009WL027095 Chinnathaai 00078 CNRB0001022 1440 1440 Processed 13/10/2022 033431846 Chinnathaai ()
7 CHELLAMPATTI TN-20-009-004-002/939-A
(POOTHIPURAM) 		2920009000NRG23120920221042540 12/09/2022 Susila 2920009WL027095 Susila 00078 CNRB0001022 1440 1440 Processed 13/10/2022 033431846 Susila ()
8 CHELLAMPATTI TN-20-009-004-004/139-A
(POOTHIPURAM) 		2920009000NRG23120920221042561 12/09/2022 Sumathi 2920009WL027095 Sumathi 00078 CNRB0001022 1440 1440 Processed 13/10/2022 033431846 Sumathi ()
9 CHELLAMPATTI TN-20-009-004-004/8-A
(POOTHIPURAM) 		2920009000NRG23120920221042607 12/09/2022 Nagammal 2920009WL027095 Nagammal 00078 CNRB0001022 1440 1440 Processed 13/10/2022 033431846 Nagammal ()
10 CHELLAMPATTI TN-20-009-004-004/83-A
(POOTHIPURAM) 		2920009000NRG23120920221042610 12/09/2022 Valli 2920009WL027095 Valli 00078 CNRB0001022 1440 1440 Processed 13/10/2022 033431846 Valli ()
SubTotal 13920 13920
11 CHELLAMPATTI TN-20-009-004-002/939-A
(POOTHIPURAM) 		2920009000NRG23120920221042541 12/09/2022 Ayyasamy 2920009WL027095 Ayyasamy 00176 IDIB000U022 1440 1440 Processed 13/10/2022 033431846 Ayyasamy ()
12 CHELLAMPATTI TN-20-009-004-002/995-A
(POOTHIPURAM) 		2920009000NRG23120920221042551 12/09/2022 Nallammal 2920009WL027095 Nallammal 00176 IDIB000U022 1440 1440 Processed 13/10/2022 033431846 Nallammal ()
13 CHELLAMPATTI TN-20-009-004-004/597-A
(POOTHIPURAM) 		2920009000NRG23120920221042596 12/09/2022 Thanalakshmi 2920009WL027095 Thanalakshmi 00176 IDIB000U022 1200 1200 Processed 13/10/2022 033431846 Thanalakshmi ()
14 CHELLAMPATTI TN-20-009-004-004/73-A
(POOTHIPURAM) 		2920009000NRG23120920221042604 12/09/2022 Nallakurumpan 2920009WL027095 Nallakurumpan 00176 IDIB000U022 720 720 Processed 13/10/2022 033431846 Nallakurumpan ()
15 CHELLAMPATTI TN-20-009-004-004/73-A
(POOTHIPURAM) 		2920009000NRG23120920221042603 12/09/2022 Sivanammal 2920009WL027095 Sivanammal 00176 IDIB000U022 720 720 Processed 13/10/2022 033431846 Sivanammal ()
SubTotal 5520 5520
16 CHELLAMPATTI TN-20-009-004-002/1049-A
(POOTHIPURAM) 		2920009000NRG23120920221042537 12/09/2022 Sivaranjani 2920009WL027095 Sivaranjani 00415 SBIN0002284 1440 1440 Processed 13/10/2022 033431846 Sivaranjani ()
17 CHELLAMPATTI TN-20-009-004-004/37-A
(POOTHIPURAM) 		2920009000NRG23120920221042574 12/09/2022 Reka 2920009WL027095 Reka 00415 SBIN0002284 1440 1440 Processed 13/10/2022 033431846 Reka ()
SubTotal 2880 2880
Total 22320 22320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_120922FTO_857612 Canara Bank CNRB0001022 USILAMPATTI 13920
2 CHELLAMPATTI TN2920009_120922FTO_857612 Indian Bank IDIB000U022 USILAMPATTI 5520
3 CHELLAMPATTI TN2920009_120922FTO_857612 State Bank of India SBIN0002284 USILAMPATTI 2880

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