Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:20:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020822FTO_656194
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-20-009-015-002/841-A
(PULLANERI) 		2920009000NRG23020820220708772 02/08/2022 Nallamayan 2920009WL018816 Nallamayan 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Nallamayan ()
2 CHELLAMPATTI TN-20-009-015-003/403-A
(PULLANERI) 		2920009000NRG23020820220708773 02/08/2022 Petchi 2920009WL018816 Petchi 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Petchi ()
3 CHELLAMPATTI TN-20-009-015-003/596-A
(PULLANERI) 		2920009000NRG23020820220708777 02/08/2022 Malika 2920009WL018816 Malika 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Malika ()
4 CHELLAMPATTI TN-20-009-015-003/692-A
(PULLANERI) 		2920009000NRG23020820220708779 02/08/2022 Thenmozhli 2920009WL018816 Thenmozhli 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Thenmozhli ()
5 CHELLAMPATTI TN-20-009-015-003/732-A
(PULLANERI) 		2920009000NRG23020820220708781 02/08/2022 Suriyakala 2920009WL018816 Suriyakala 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Suriyakala ()
6 CHELLAMPATTI TN-20-009-015-003/755-A
(PULLANERI) 		2920009000NRG23020820220708784 02/08/2022 Rokini 2920009WL018816 Rokini 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Rokini ()
7 CHELLAMPATTI TN-20-009-015-003/773-A
(PULLANERI) 		2920009000NRG23020820220708788 02/08/2022 Saraswathiammal 2920009WL018816 Saraswathiammal 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Saraswathiammal ()
8 CHELLAMPATTI TN-20-009-015-003/832-A
(PULLANERI) 		2920009000NRG23020820220708795 02/08/2022 Eshwari 2920009WL018816 Eshwari 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Eshwari ()
9 CHELLAMPATTI TN-20-009-015-015/202-A
(PULLANERI) 		2920009000NRG23020820220708818 02/08/2022 Kannan 2920009WL018816 Kannan 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Kannan ()
10 CHELLAMPATTI TN-20-009-015-015/213-A
(PULLANERI) 		2920009000NRG23020820220708828 02/08/2022 Jeya geetha 2920009WL018816 Jeya geetha 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Jeya geetha ()
11 CHELLAMPATTI TN-20-009-015-015/273-A
(PULLANERI) 		2920009000NRG23020820220708842 02/08/2022 Paranjothi 2920009WL018816 Paranjothi 00078 CNRB0001366 1405 1405 Processed 08/08/2022 018892495 Paranjothi ()
12 CHELLAMPATTI TN-20-009-015-015/438-A
(PULLANERI) 		2920009000NRG23020820220708888 02/08/2022 Chinnathai 2920009WL018816 Chinnathai 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Chinnathai ()
13 CHELLAMPATTI TN-20-009-015-015/455-A
(PULLANERI) 		2920009000NRG23020820220708889 02/08/2022 Sasikala 2920009WL018816 Sasikala 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Sasikala ()
14 CHELLAMPATTI TN-20-009-015-015/844-A
(PULLANERI) 		2920009000NRG23020820220708911 02/08/2022 Pitchaiammal 2920009WL018816 Pitchaiammal 00078 CNRB0001366 1050 1050 Processed 08/08/2022 018892495 Pitchaiammal ()
SubTotal 15055 15055
15 CHELLAMPATTI TN-20-009-015-003/805-A
(PULLANERI) 		2920009000NRG23020820220708794 02/08/2022 Malathi 2920009WL018816 Malathi 00078 CNRB0001552 1050 1050 Processed 08/08/2022 018892495 Malathi ()
16 CHELLAMPATTI TN-20-009-015-004/799-A
(PULLANERI) 		2920009000NRG23020820220708798 02/08/2022 Veeramani 2920009WL018816 Veeramani 00078 CNRB0001552 1050 1050 Processed 08/08/2022 018892495 Veeramani ()
SubTotal 2100 2100
Total 17155 17155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_020822FTO_656194 Canara Bank CNRB0001366 Checkanurani 2455
2 CHELLAMPATTI TN2920009_020822FTO_656194 Canara Bank CNRB0001366 CHEKKANURANI 12600
3 CHELLAMPATTI TN2920009_020822FTO_656194 Canara Bank CNRB0001552 CHELLAMPATTI 2100

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