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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_060822FTO_684559
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-20-009-018-018/117-A
(POTTULUPATTY) 		2920009000NRG23060820220734719 06/08/2022 Panchammal 2920009WL019557 Panchammal 00415 SBIN0002284 1050 1050 Processed 22/08/2022 017910923 Panchammal ()
SubTotal 1050 1050
2 CHELLAMPATTI TN-20-009-018-018/109-A
(POTTULUPATTY) 		2920009000NRG23060820220734716 06/08/2022 Veerammal 2920009WL019557 Veerammal 00415 SBIN0009471 1050 1050 Processed 22/08/2022 017910923 Veerammal ()
3 CHELLAMPATTI TN-20-009-018-018/202-A
(POTTULUPATTY) 		2920009000NRG23060820220734747 06/08/2022 Vanathai 2920009WL019557 Vanathai 00415 SBIN0009471 840 840 Processed 22/08/2022 017910923 Vanathai ()
4 CHELLAMPATTI TN-20-009-018-018/280-a
(POTTULUPATTY) 		2920009000NRG23060820220734757 06/08/2022 Manickam 2920009WL019557 Manickam 00415 SBIN0009471 1405 1405 Processed 22/08/2022 017910923 Manickam ()
5 CHELLAMPATTI TN-20-009-018-018/346-A
(POTTULUPATTY) 		2920009000NRG23060820220734762 06/08/2022 Raman 2920009WL019557 Raman 00415 SBIN0009471 840 840 Processed 22/08/2022 017910923 Raman ()
6 CHELLAMPATTI TN-20-009-018-018/437-A
(POTTULUPATTY) 		2920009000NRG23060820220734770 06/08/2022 Linkammal 2920009WL019557 Linkammal 00415 SBIN0009471 420 420 Processed 22/08/2022 017910923 Linkammal ()
7 CHELLAMPATTI TN-20-009-018-018/472-A
(POTTULUPATTY) 		2920009000NRG23060820220734776 06/08/2022 Ezhilarasi 2920009WL019557 Ezhilarasi 00415 SBIN0009471 1050 1050 Processed 22/08/2022 017910923 Ezhilarasi ()
8 CHELLAMPATTI TN-20-009-018-018/474-A
(POTTULUPATTY) 		2920009000NRG23060820220734777 06/08/2022 Panchammal 2920009WL019557 Panchammal 00415 SBIN0009471 1050 1050 Processed 22/08/2022 017910923 Panchammal ()
9 CHELLAMPATTI TN-20-009-018-018/475-A
(POTTULUPATTY) 		2920009000NRG23060820220734778 06/08/2022 Chellammal 2920009WL019557 Chellammal 00415 SBIN0009471 1050 1050 Processed 22/08/2022 017910923 Chellammal ()
10 CHELLAMPATTI TN-20-009-018-018/476-A
(POTTULUPATTY) 		2920009000NRG23060820220734779 06/08/2022 Mani 2920009WL019557 Mani 00415 SBIN0009471 1050 1050 Processed 22/08/2022 017910923 Mani ()
11 CHELLAMPATTI TN-20-009-018-018/480-A
(POTTULUPATTY) 		2920009000NRG23060820220734780 06/08/2022 Lakshmi 2920009WL019557 Lakshmi 00415 SBIN0009471 1050 1050 Processed 22/08/2022 017910923 Lakshmi ()
12 CHELLAMPATTI TN-20-009-018-018/481-A
(POTTULUPATTY) 		2920009000NRG23060820220734781 06/08/2022 Panchavarnam 2920009WL019557 Panchavarnam 00415 SBIN0009471 1050 1050 Processed 22/08/2022 017910923 Panchavarnam ()
13 CHELLAMPATTI TN-20-009-018-018/483-A
(POTTULUPATTY) 		2920009000NRG23060820220734782 06/08/2022 Mallika 2920009WL019557 Mallika 00415 SBIN0009471 1050 1050 Processed 22/08/2022 017910923 Mallika ()
14 CHELLAMPATTI TN-20-009-018-018/485-A
(POTTULUPATTY) 		2920009000NRG23060820220734783 06/08/2022 Suganthi 2920009WL019557 Suganthi 00415 SBIN0009471 630 630 Processed 22/08/2022 017910923 Suganthi ()
15 CHELLAMPATTI TN-20-009-018-018/493-A
(POTTULUPATTY) 		2920009000NRG23060820220734784 06/08/2022 Pandiammal 2920009WL019557 Pandiammal 00415 SBIN0009471 1050 1050 Processed 22/08/2022 017910923 Pandiammal ()
SubTotal 13585 13585
Total 14635 14635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_060822FTO_684559 State Bank of India SBIN0002284 USILAMPATTI 1050
2 CHELLAMPATTI TN2920009_060822FTO_684559 State Bank of India SBIN0009471 VALANDUR 13585

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