Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:46:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_201222APB_FTO_1311473
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-20-009-012-012/1293-A
(MUDALAIKULAM) 		2920009000NRG23171220221570612 20/12/2022 Virumayee 2920009WL043781 Virumayee 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558461 Virumayee CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-012-012/756-A
(MUDALAIKULAM) 		2920009000NRG23171220221570615 20/12/2022 Sathiyaseela 2920009WL043781 Sathiyaseela 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558461 Sathiyaseela CANARA BANK(508532)
SubTotal 2880 2880
3 CHELLAMPATTI TN-20-009-012-008/1735
(MUDALAIKULAM) 		2920009000NRG23171220221570599 20/12/2022 Kavitha 2920009WL043781 Kavitha 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558461 Kavitha CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-012-008/1746-A
(MUDALAIKULAM) 		2920009000NRG23171220221570601 20/12/2022 Nanthini 2920009WL043781 Nanthini 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558461 Nanthini CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-012-008/1751-A
(MUDALAIKULAM) 		2920009000NRG23171220221570604 20/12/2022 Papina 2920009WL043781 Papina 00415 SBIN0002270 240 240 Processed 01/02/2023 018558461 Papina CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-012-008/1752-A
(MUDALAIKULAM) 		2920009000NRG23171220221570605 20/12/2022 Kalaiyarasi 2920009WL043781 Kalaiyarasi 00415 SBIN0002270 240 240 Processed 01/02/2023 018558461 Kalaiyarasi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-012-009/1748-A
(MUDALAIKULAM) 		2920009000NRG23171220221570610 20/12/2022 Ramadevi 2920009WL043781 Ramadevi 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558461 Ramadevi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-012-009/1789-A
(MUDALAIKULAM) 		2920009000NRG23171220221570611 20/12/2022 Megana 2920009WL043781 Megana 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558461 Megana CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-012-012/1390-a
(MUDALAIKULAM) 		2920009000NRG23171220221570613 20/12/2022 PALLAKKU 2920009WL043781 PALLAKKU 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558461 PALLAKKU CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-012-012/772-A
(MUDALAIKULAM) 		2920009000NRG23171220221570616 20/12/2022 Karikalan 2920009WL043781 Karikalan 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558461 Karikalan CANARA BANK(508532)
SubTotal 9120 9120
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_201222APB_FTO_1311473 Canara Bank CNRB0001463 VIKKIRAMANGALAM 2880
2 CHELLAMPATTI TN2920009_201222APB_FTO_1311473 State Bank of India SBIN0002270 SHOLAVANDAN 9120

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