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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300522FTO_245947
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-20-009-009-009/1310-A
(KURAVAKUDI) 		2920009000NRG23270520220150594 30/05/2022 Chandraleka 2920009WL004223 Chandraleka 00176 IDIB000M215 630 630 Processed 04/06/2022 009630619 Chandraleka ()
SubTotal 630 630
2 CHELLAMPATTI TN-20-009-009-001/1055-A
(KURAVAKUDI) 		2920009000NRG23270520220150578 30/05/2022 Radhakrishnan 2920009WL004223 Radhakrishnan 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Radhakrishnan ()
3 CHELLAMPATTI TN-20-009-009-001/1147-A
(KURAVAKUDI) 		2920009000NRG23270520220150581 30/05/2022 Gnanapriya 2920009WL004223 Gnanapriya 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Gnanapriya ()
4 CHELLAMPATTI TN-20-009-009-001/1149-A
(KURAVAKUDI) 		2920009000NRG23270520220150582 30/05/2022 Selvaraj 2920009WL004223 Selvaraj 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Selvaraj ()
5 CHELLAMPATTI TN-20-009-009-001/1247-A
(KURAVAKUDI) 		2920009000NRG23270520220150583 30/05/2022 Senthilkumar 2920009WL004223 Senthilkumar 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Senthilkumar ()
6 CHELLAMPATTI TN-20-009-009-009/1120-A
(KURAVAKUDI) 		2920009000NRG23270520220150587 30/05/2022 Valar 2920009WL004223 Valar 00415 SBIN0009471 840 840 Processed 04/06/2022 009630619 Valar ()
7 CHELLAMPATTI TN-20-009-009-009/1166-A
(KURAVAKUDI) 		2920009000NRG23270520220150590 30/05/2022 Rakkammal 2920009WL004223 Rakkammal 00415 SBIN0009471 420 420 Processed 04/06/2022 009630619 Rakkammal ()
8 CHELLAMPATTI TN-20-009-009-009/1193-A
(KURAVAKUDI) 		2920009000NRG23270520220150591 30/05/2022 Lakshmi 2920009WL004223 Lakshmi 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Lakshmi ()
9 CHELLAMPATTI TN-20-009-009-009/1241-A
(KURAVAKUDI) 		2920009000NRG23270520220150592 30/05/2022 Raman 2920009WL004223 Raman 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Raman ()
10 CHELLAMPATTI TN-20-009-009-009/150-A
(KURAVAKUDI) 		2920009000NRG23270520220150597 30/05/2022 Mukkammal 2920009WL004223 Mukkammal 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Mukkammal ()
11 CHELLAMPATTI TN-20-009-009-009/163-A
(KURAVAKUDI) 		2920009000NRG23270520220150599 30/05/2022 Murugan 2920009WL004223 Murugan 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Murugan ()
12 CHELLAMPATTI TN-20-009-009-009/190-A
(KURAVAKUDI) 		2920009000NRG23270520220150604 30/05/2022 Pechiammal 2920009WL004223 Pechiammal 00415 SBIN0009471 840 840 Processed 04/06/2022 009630619 Pechiammal ()
13 CHELLAMPATTI TN-20-009-009-009/210-A
(KURAVAKUDI) 		2920009000NRG23270520220150609 30/05/2022 Thenamal 2920009WL004223 Thenamal 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Thenamal ()
14 CHELLAMPATTI TN-20-009-009-009/735-a
(KURAVAKUDI) 		2920009000NRG23270520220150620 30/05/2022 Jeyajothi 2920009WL004223 Jeyajothi 00415 SBIN0009471 1260 1260 Processed 04/06/2022 009630619 Jeyajothi ()
15 CHELLAMPATTI TN-20-009-009-009/824-a
(KURAVAKUDI) 		2920009000NRG23270520220150624 30/05/2022 Ukkirapandi 2920009WL004223 Ukkirapandi 00415 SBIN0009471 1050 1050 Processed 04/06/2022 009630619 Ukkirapandi ()
16 CHELLAMPATTI TN-20-009-009-009/994-A
(KURAVAKUDI) 		2920009000NRG23270520220150628 30/05/2022 saktheeswari 2920009WL004223 saktheeswari 00415 SBIN0009471 1050 1050 Processed 04/06/2022 009630619 saktheeswari ()
SubTotal 16800 16800
Total 17430 17430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300522FTO_245947 Indian Bank IDIB000M215 MICROSTAT BRANCH,USILAMPATTI 630
2 CHELLAMPATTI TN2920009_300522FTO_245947 State Bank of India SBIN0009471 VALANDUR 16800

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