Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_120922FTO_857748
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-20-009-009-009/33-A
(KURAVAKUDI) 		2920009000NRG23120920221044416 12/09/2022 Rajeshwari P 2920009WL027157 Rajeshwari P 00078 CNRB0001022 1200 1200 Processed 13/10/2022 033431846 Rajeshwari P ()
SubTotal 1200 1200
2 CHELLAMPATTI TN-20-009-009-001/1031-A
(KURAVAKUDI) 		2920009000NRG23120920221044390 12/09/2022 Chitra 2920009WL027157 Chitra 00415 SBIN0009471 1440 1440 Rejected 18/10/2022 033431846 No Such Account
3 CHELLAMPATTI TN-20-009-009-001/1031-A
(KURAVAKUDI) 		2920009000NRG23120920221044391 12/09/2022 Vengadesh 2920009WL027157 Vengadesh 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431846 Vengadesh ()
4 CHELLAMPATTI TN-20-009-009-001/1055-A
(KURAVAKUDI) 		2920009000NRG23120920221044393 12/09/2022 Radhakrishnan 2920009WL027157 Radhakrishnan 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431846 Radhakrishnan ()
5 CHELLAMPATTI TN-20-009-009-001/1072-A
(KURAVAKUDI) 		2920009000NRG23120920221044394 12/09/2022 Archunan 2920009WL027157 Archunan 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431846 Archunan ()
6 CHELLAMPATTI TN-20-009-009-001/1158-A
(KURAVAKUDI) 		2920009000NRG23120920221044395 12/09/2022 Ramesh 2920009WL027157 Ramesh 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431846 Ramesh ()
7 CHELLAMPATTI TN-20-009-009-001/1288-A
(KURAVAKUDI) 		2920009000NRG23120920221044396 12/09/2022 Aathilakshmi 2920009WL027157 Aathilakshmi 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431846 Aathilakshmi ()
8 CHELLAMPATTI TN-20-009-009-009/1191-A
(KURAVAKUDI) 		2920009000NRG23120920221044399 12/09/2022 Ramasami 2920009WL027157 Ramasami 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431846 Ramasami ()
9 CHELLAMPATTI TN-20-009-009-009/1219-A
(KURAVAKUDI) 		2920009000NRG23120920221044400 12/09/2022 Karthigeyan 2920009WL027157 Karthigeyan 00415 SBIN0009471 1200 1200 Processed 13/10/2022 033431846 Karthigeyan ()
10 CHELLAMPATTI TN-20-009-009-009/122-A
(KURAVAKUDI) 		2920009000NRG23120920221044401 12/09/2022 Rani 2920009WL027157 Rani 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431846 Rani ()
11 CHELLAMPATTI TN-20-009-009-009/1227-A
(KURAVAKUDI) 		2920009000NRG23120920221044402 12/09/2022 Kayathiri 2920009WL027157 Kayathiri 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431846 Kayathiri ()
12 CHELLAMPATTI TN-20-009-009-009/1263-A
(KURAVAKUDI) 		2920009000NRG23120920221044403 12/09/2022 Pavithra P 2920009WL027157 Pavithra P 00415 SBIN0009471 1200 1200 Processed 13/10/2022 033431846 Pavithra P ()
13 CHELLAMPATTI TN-20-009-009-009/1265-A
(KURAVAKUDI) 		2920009000NRG23120920221044404 12/09/2022 Suguna T 2920009WL027157 Suguna T 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431846 Suguna T ()
14 CHELLAMPATTI TN-20-009-009-009/26-A
(KURAVAKUDI) 		2920009000NRG23120920221044415 12/09/2022 Rengaraj 2920009WL027157 Rengaraj 00415 SBIN0009471 1440 1440 Processed 13/10/2022 033431846 Rengaraj ()
15 CHELLAMPATTI TN-20-009-009-009/875-A
(KURAVAKUDI) 		2920009000NRG23120920221044431 12/09/2022 Peyammal 2920009WL027157 Peyammal 00415 SBIN0009471 720 720 Processed 13/10/2022 033431846 Peyammal ()
SubTotal 18960 18960
Total 20160 20160

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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_857748 Canara Bank CNRB0001022 USILAMPATTI 1200
2 CHELLAMPATTI TN2920009_120922FTO_857748 State Bank of India SBIN0009471 VALANDUR 18960

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