Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:17:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_170822FTO_732059
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-20-009-001-001/1107-a
(ARIYAPATTY) 		2920009000NRG23160820220818947 17/08/2022 Latha 2920009WL021546 Latha 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Latha ()
2 CHELLAMPATTI TN-20-009-001-001/1135-a
(ARIYAPATTY) 		2920009000NRG23160820220818950 17/08/2022 Padma 2920009WL021546 Padma 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Padma ()
3 CHELLAMPATTI TN-20-009-001-001/1201-A
(ARIYAPATTY) 		2920009000NRG23160820220818956 17/08/2022 ILAIYARANI 2920009WL021546 ILAIYARANI 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 ILAIYARANI ()
4 CHELLAMPATTI TN-20-009-001-001/459-A
(ARIYAPATTY) 		2920009000NRG23160820220818983 17/08/2022 Annapillai 2920009WL021546 Annapillai 00048 BKID0008258 1050 1050 Processed 25/08/2022 014193862 Annapillai ()
5 CHELLAMPATTI TN-20-009-001-001/997-A
(ARIYAPATTY) 		2920009000NRG23160820220819026 17/08/2022 Mayandisamy 2920009WL021546 Mayandisamy 00048 BKID0008258 1050 1050 Processed 25/08/2022 014193862 Mayandisamy ()
6 CHELLAMPATTI TN-20-009-001-003/1530-A
(ARIYAPATTY) 		2920009000NRG23160820220819030 17/08/2022 Sivaranjani 2920009WL021546 Sivaranjani 00048 BKID0008258 1050 1050 Processed 25/08/2022 014193862 Sivaranjani ()
7 CHELLAMPATTI TN-20-009-001-003/1541-A
(ARIYAPATTY) 		2920009000NRG23160820220819031 17/08/2022 Lavanya K 2920009WL021546 Lavanya K 00048 BKID0008258 1050 1050 Processed 25/08/2022 014193862 Lavanya K ()
8 CHELLAMPATTI TN-20-009-001-003/1542-A
(ARIYAPATTY) 		2920009000NRG23160820220819032 17/08/2022 Mallika 2920009WL021546 Mallika 00048 BKID0008258 1050 1050 Processed 25/08/2022 014193862 Mallika ()
9 CHELLAMPATTI TN-20-009-001-003/1588-A
(ARIYAPATTY) 		2920009000NRG23160820220819033 17/08/2022 Parameshwari S 2920009WL021546 Parameshwari S 00048 BKID0008258 1050 1050 Processed 25/08/2022 014193862 Parameshwari S ()
10 CHELLAMPATTI TN-20-009-001-003/1589-A
(ARIYAPATTY) 		2920009000NRG23160820220819034 17/08/2022 Pandiyammal P 2920009WL021546 Pandiyammal P 00048 BKID0008258 1050 1050 Processed 25/08/2022 014193862 Pandiyammal P ()
11 CHELLAMPATTI TN-20-009-001-003/1602-A
(ARIYAPATTY) 		2920009000NRG23160820220819035 17/08/2022 Perumayee L 2920009WL021546 Perumayee L 00048 BKID0008258 1050 1050 Processed 25/08/2022 014193862 Perumayee L ()
12 CHELLAMPATTI TN-20-009-001-003/1608-A
(ARIYAPATTY) 		2920009000NRG23160820220819036 17/08/2022 Pounthai M 2920009WL021546 Pounthai M 00048 BKID0008258 630 630 Processed 25/08/2022 014193862 Pounthai M ()
13 CHELLAMPATTI TN-20-009-001-007/1346-A
(ARIYAPATTY) 		2920009000NRG23160820220819043 17/08/2022 Alagammal 2920009WL021546 Alagammal 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Alagammal ()
14 CHELLAMPATTI TN-20-009-001-007/1428-A
(ARIYAPATTY) 		2920009000NRG23160820220819048 17/08/2022 Muniyammal 2920009WL021546 Muniyammal 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Muniyammal ()
15 CHELLAMPATTI TN-20-009-001-007/1440-A
(ARIYAPATTY) 		2920009000NRG23160820220819052 17/08/2022 Minnalkodi 2920009WL021546 Minnalkodi 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Minnalkodi ()
16 CHELLAMPATTI TN-20-009-001-007/1449-A
(ARIYAPATTY) 		2920009000NRG23160820220819053 17/08/2022 Eswari R 2920009WL021546 Eswari R 00048 BKID0008258 420 420 Processed 25/08/2022 014193862 Eswari R ()
17 CHELLAMPATTI TN-20-009-001-007/1485-A
(ARIYAPATTY) 		2920009000NRG23160820220819055 17/08/2022 Sakkaraithai P 2920009WL021546 Sakkaraithai P 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Sakkaraithai P ()
18 CHELLAMPATTI TN-20-009-001-007/1500-A
(ARIYAPATTY) 		2920009000NRG23160820220819057 17/08/2022 Kumarayi P 2920009WL021546 Kumarayi P 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Kumarayi P ()
19 CHELLAMPATTI TN-20-009-001-007/1546-A
(ARIYAPATTY) 		2920009000NRG23160820220819058 17/08/2022 Chellammal 2920009WL021546 Chellammal 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Chellammal ()
20 CHELLAMPATTI TN-20-009-001-007/1549-A
(ARIYAPATTY) 		2920009000NRG23160820220819059 17/08/2022 Alagurani 2920009WL021546 Alagurani 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Alagurani ()
21 CHELLAMPATTI TN-20-009-001-007/1553-A
(ARIYAPATTY) 		2920009000NRG23160820220819060 17/08/2022 Ramakrishnan 2920009WL021546 Ramakrishnan 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Ramakrishnan ()
22 CHELLAMPATTI TN-20-009-001-007/1554-A
(ARIYAPATTY) 		2920009000NRG23160820220819061 17/08/2022 Amsukodi 2920009WL021546 Amsukodi 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Amsukodi ()
23 CHELLAMPATTI TN-20-009-001-007/1555-A
(ARIYAPATTY) 		2920009000NRG23160820220819062 17/08/2022 Perumayee 2920009WL021546 Perumayee 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Perumayee ()
24 CHELLAMPATTI TN-20-009-001-007/1576-A
(ARIYAPATTY) 		2920009000NRG23160820220819063 17/08/2022 Dhanalakshmi P 2920009WL021546 Dhanalakshmi P 00048 BKID0008258 840 840 Processed 25/08/2022 014193862 Dhanalakshmi P ()
SubTotal 21210 21210
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_170822FTO_732059 Bank of India BKID0008258 SINDHUPATTI 18480
2 CHELLAMPATTI TN2920009_170822FTO_732059 Bank of India BKID0008258 Sindupatti 2730

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