Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020822FTO_658464
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-20-009-020-004/1096-A
(A. PUDUPATTY) 		2920009000NRG23020820220710681 02/08/2022 Rajathi 2920009WL018854 Rajathi 00078 CNRB0001552 1260 1260 Processed 08/08/2022 018892495 Rajathi ()
SubTotal 1260 1260
2 CHELLAMPATTI TN-20-009-020-004/1050-A
(A. PUDUPATTY) 		2920009000NRG23020820220710680 02/08/2022 Alagupillai 2920009WL018854 Alagupillai 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Alagupillai ()
3 CHELLAMPATTI TN-20-009-020-004/1096-A
(A. PUDUPATTY) 		2920009000NRG23020820220710682 02/08/2022 Kumaradevan 2920009WL018854 Kumaradevan 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Kumaradevan ()
4 CHELLAMPATTI TN-20-009-020-004/1148-A
(A. PUDUPATTY) 		2920009000NRG23020820220710683 02/08/2022 Nandhini M 2920009WL018854 Nandhini M 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Nandhini M ()
5 CHELLAMPATTI TN-20-009-020-005/1017-A
(A. PUDUPATTY) 		2920009000NRG23020820220710690 02/08/2022 Balakrishnan 2920009WL018854 Balakrishnan 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Balakrishnan ()
6 CHELLAMPATTI TN-20-009-020-005/1094-A
(A. PUDUPATTY) 		2920009000NRG23020820220710691 02/08/2022 Vidhya 2920009WL018854 Vidhya 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Vidhya ()
7 CHELLAMPATTI TN-20-009-020-005/1099-A
(A. PUDUPATTY) 		2920009000NRG23020820220710692 02/08/2022 Saraswathy 2920009WL018854 Saraswathy 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Saraswathy ()
8 CHELLAMPATTI TN-20-009-020-020/1081-A
(A. PUDUPATTY) 		2920009000NRG23020820220710693 02/08/2022 Mayakkal 2920009WL018854 Mayakkal 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Mayakkal ()
9 CHELLAMPATTI TN-20-009-020-020/209-A
(A. PUDUPATTY) 		2920009000NRG23020820220710702 02/08/2022 Chinnapandi 2920009WL018854 Chinnapandi 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Chinnapandi ()
10 CHELLAMPATTI TN-20-009-020-020/215-A
(A. PUDUPATTY) 		2920009000NRG23020820220710705 02/08/2022 Sinraj 2920009WL018854 Sinraj 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Sinraj ()
11 CHELLAMPATTI TN-20-009-020-020/22-A
(A. PUDUPATTY) 		2920009000NRG23020820220710708 02/08/2022 Thanikodi M 2920009WL018854 Thanikodi M 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Thanikodi M ()
12 CHELLAMPATTI TN-20-009-020-020/232-A
(A. PUDUPATTY) 		2920009000NRG23020820220710711 02/08/2022 Velmurugan 2920009WL018854 Velmurugan 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Velmurugan ()
13 CHELLAMPATTI TN-20-009-020-020/419-A
(A. PUDUPATTY) 		2920009000NRG23020820220710715 02/08/2022 Panchammal 2920009WL018854 Panchammal 00415 SBIN0009471 1260 1260 Rejected 11/08/2022 018892495 No Such Account
14 CHELLAMPATTI TN-20-009-020-020/643-a
(A. PUDUPATTY) 		2920009000NRG23020820220710725 02/08/2022 Mayan Thamilselvan 2920009WL018854 Mayan Thamilselvan 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Mayan Thamilselvan ()
15 CHELLAMPATTI TN-20-009-020-020/698-a
(A. PUDUPATTY) 		2920009000NRG23020820220710727 02/08/2022 Chinnan 2920009WL018854 Chinnan 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892495 Chinnan ()
SubTotal 17640 17640
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_020822FTO_658464 Canara Bank CNRB0001552 CHELLAMPATTI 1260
2 CHELLAMPATTI TN2920009_020822FTO_658464 State Bank of India SBIN0009471 VALANDUR 17640

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