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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:53:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_040422FTO_17240
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-20-009-026-010/1521-A
(THUMMAKUNDU) 		2920009000NRG22040420222383691 04/04/2022 Anbuselvi 2920009WL059364 Anbuselvi 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Anbuselvi ()
2 CHELLAMPATTI TN-20-009-026-010/1521-A
(THUMMAKUNDU) 		2920009000NRG22040420222383690 04/04/2022 Dhanushkodi 2920009WL059364 Dhanushkodi 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Dhanushkodi ()
3 CHELLAMPATTI TN-20-009-026-010/1531-A
(THUMMAKUNDU) 		2920009000NRG22040420222383692 04/04/2022 Priya 2920009WL059364 Priya 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Priya ()
4 CHELLAMPATTI TN-20-009-026-010/1533-A
(THUMMAKUNDU) 		2920009000NRG22040420222383693 04/04/2022 Priyadharshini 2920009WL059364 Priyadharshini 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Priyadharshini ()
5 CHELLAMPATTI TN-20-009-026-010/1632-A
(THUMMAKUNDU) 		2920009000NRG22040420222383694 04/04/2022 Sugapriya 2920009WL059364 Sugapriya 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Sugapriya ()
6 CHELLAMPATTI TN-20-009-026-010/1775-A
(THUMMAKUNDU) 		2920009000NRG22040420222383695 04/04/2022 Thangaraman S 2920009WL059364 Thangaraman S 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Thangaraman S ()
7 CHELLAMPATTI TN-20-009-026-026/1206-A
(THUMMAKUNDU) 		2920009000NRG22040420222383698 04/04/2022 Subashini 2920009WL059364 Subashini 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Subashini ()
8 CHELLAMPATTI TN-20-009-026-026/1453-A
(THUMMAKUNDU) 		2920009000NRG22040420222383699 04/04/2022 Mathavi 2920009WL059364 Mathavi 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Mathavi ()
9 CHELLAMPATTI TN-20-009-026-026/1546-A
(THUMMAKUNDU) 		2920009000NRG22040420222383701 04/04/2022 Akila 2920009WL059364 Akila 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Akila ()
10 CHELLAMPATTI TN-20-009-026-026/1546-A
(THUMMAKUNDU) 		2920009000NRG22040420222383700 04/04/2022 Jeyapaul 2920009WL059364 Jeyapaul 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Jeyapaul ()
11 CHELLAMPATTI TN-20-009-026-026/1558-A
(THUMMAKUNDU) 		2920009000NRG22040420222383702 04/04/2022 Ajitha 2920009WL059364 Ajitha 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Ajitha ()
12 CHELLAMPATTI TN-20-009-026-026/1652-A
(THUMMAKUNDU) 		2920009000NRG22040420222383703 04/04/2022 Devi M 2920009WL059364 Devi M 00048 BKID0008258 1638 1638 Processed 05/05/2022 020520398 Devi M ()
13 CHELLAMPATTI TN-20-009-026-026/1663-A
(THUMMAKUNDU) 		2920009000NRG22040420222383704 04/04/2022 Jeyapriya 2920009WL059364 Jeyapriya 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Jeyapriya ()
14 CHELLAMPATTI TN-20-009-026-026/1667-A
(THUMMAKUNDU) 		2920009000NRG22040420222383705 04/04/2022 Indhurani 2920009WL059364 Indhurani 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Indhurani ()
15 CHELLAMPATTI TN-20-009-026-026/1669-A
(THUMMAKUNDU) 		2920009000NRG22040420222383706 04/04/2022 Pushpam M 2920009WL059364 Pushpam M 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Pushpam M ()
16 CHELLAMPATTI TN-20-009-026-026/1765-A
(THUMMAKUNDU) 		2920009000NRG22040420222383707 04/04/2022 Pavinkumar P 2920009WL059364 Pavinkumar P 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Pavinkumar P ()
17 CHELLAMPATTI TN-20-009-026-026/1789-A
(THUMMAKUNDU) 		2920009000NRG22040420222383708 04/04/2022 Anjali Devi S 2920009WL059364 Anjali Devi S 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Anjali Devi S ()
18 CHELLAMPATTI TN-20-009-026-026/235-A
(THUMMAKUNDU) 		2920009000NRG22040420222383716 04/04/2022 Tamilselvan 2920009WL059364 Tamilselvan 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Tamilselvan ()
19 CHELLAMPATTI TN-20-009-026-026/247-A
(THUMMAKUNDU) 		2920009000NRG22040420222383725 04/04/2022 Bothamayan 2920009WL059364 Bothamayan 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Bothamayan ()
20 CHELLAMPATTI TN-20-009-026-026/249-A
(THUMMAKUNDU) 		2920009000NRG22040420222383726 04/04/2022 Mayandi 2920009WL059364 Mayandi 00048 BKID0008258 1050 1050 Processed 05/05/2022 020520398 Mayandi ()
21 CHELLAMPATTI TN-20-009-026-026/719-A
(THUMMAKUNDU) 		2920009000NRG22040420222383739 04/04/2022 Gobal 2920009WL059364 Gobal 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Gobal ()
22 CHELLAMPATTI TN-20-009-026-026/801-A
(THUMMAKUNDU) 		2920009000NRG22040420222383747 04/04/2022 Vasantha 2920009WL059364 Vasantha 00048 BKID0008258 1260 1260 Processed 05/05/2022 020520398 Vasantha ()
SubTotal 27888 27888
23 CHELLAMPATTI TN-20-009-026-026/1807-A
(THUMMAKUNDU) 		2920009000NRG22040420222383709 04/04/2022 Pavalakodi 2920009WL059364 Pavalakodi 00415 SBIN0000931 1260 1260 Processed 05/05/2022 020520398 Pavalakodi ()
SubTotal 1260 1260
Total 29148 29148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_040422FTO_17240 Bank of India BKID0008258 SINDHUPATTI 26628
2 CHELLAMPATTI TN2920009_040422FTO_17240 Bank of India BKID0008258 Sindupatti 1260
3 CHELLAMPATTI TN2920009_040422FTO_17240 State Bank of India SBIN0000931 TIRUMANGALAM 1260

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