Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:28:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_171022FTO_1025917
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-20-009-026-026/1143-a
(THUMMAKUNDU) 		2920009000NRG23171020221274097 17/10/2022 Vasantha 2920009WL033063 Vasantha 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Vasantha ()
2 CHELLAMPATTI TN-20-009-026-026/1544-A
(THUMMAKUNDU) 		2920009000NRG23171020221274104 17/10/2022 Shalini 2920009WL033063 Shalini 00048 BKID0008258 1440 1440 Processed 26/10/2022 010578461 Shalini ()
3 CHELLAMPATTI TN-20-009-026-026/1633-A
(THUMMAKUNDU) 		2920009000NRG23171020221274105 17/10/2022 Revathi 2920009WL033063 Revathi 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Revathi ()
4 CHELLAMPATTI TN-20-009-026-026/1701-A
(THUMMAKUNDU) 		2920009000NRG23171020221274106 17/10/2022 Thangaraj 2920009WL033063 Thangaraj 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Thangaraj ()
5 CHELLAMPATTI TN-20-009-026-026/1715-A
(THUMMAKUNDU) 		2920009000NRG23171020221274107 17/10/2022 Priyadharshini 2920009WL033063 Priyadharshini 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Priyadharshini ()
6 CHELLAMPATTI TN-20-009-026-026/1812-A
(THUMMAKUNDU) 		2920009000NRG23171020221274110 17/10/2022 Karniga 2920009WL033063 Karniga 00048 BKID0008258 1440 1440 Processed 26/10/2022 010578461 Karniga ()
7 CHELLAMPATTI TN-20-009-026-026/1814-A
(THUMMAKUNDU) 		2920009000NRG23171020221274112 17/10/2022 Gunasekaran 2920009WL033063 Gunasekaran 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Gunasekaran ()
8 CHELLAMPATTI TN-20-009-026-026/1814-A
(THUMMAKUNDU) 		2920009000NRG23171020221274111 17/10/2022 Sharmila 2920009WL033063 Sharmila 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Sharmila ()
9 CHELLAMPATTI TN-20-009-026-026/1815-A
(THUMMAKUNDU) 		2920009000NRG23171020221274113 17/10/2022 Muthulakshmi 2920009WL033063 Muthulakshmi 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578461 Muthulakshmi ()
10 CHELLAMPATTI TN-20-009-026-026/1826-A
(THUMMAKUNDU) 		2920009000NRG23171020221274114 17/10/2022 Selvalakshmi 2920009WL033063 Selvalakshmi 00048 BKID0008258 1440 1440 Processed 26/10/2022 010578461 Selvalakshmi ()
11 CHELLAMPATTI TN-20-009-026-026/1863-A
(THUMMAKUNDU) 		2920009000NRG23171020221274116 17/10/2022 Girija 2920009WL033063 Girija 00048 BKID0008258 1440 1440 Processed 26/10/2022 010578461 Girija ()
12 CHELLAMPATTI TN-20-009-026-026/1864-A
(THUMMAKUNDU) 		2920009000NRG23171020221274117 17/10/2022 Selvarani 2920009WL033063 Selvarani 00048 BKID0008258 1440 1440 Processed 26/10/2022 010578461 Selvarani ()
13 CHELLAMPATTI TN-20-009-026-026/414-A
(THUMMAKUNDU) 		2920009000NRG23171020221274133 17/10/2022 Muniyandi 2920009WL033063 Muniyandi 00048 BKID0008258 1440 1440 Processed 26/10/2022 010578461 Muniyandi ()
SubTotal 17526 17526
14 CHELLAMPATTI TN-20-009-026-026/1809-A
(THUMMAKUNDU) 		2920009000NRG23171020221274109 17/10/2022 Vijayalakshmi J 2920009WL033063 Vijayalakshmi J 00078 CNRB0004705 1200 1200 Processed 26/10/2022 010578461 Vijayalakshmi J ()
SubTotal 1200 1200
15 CHELLAMPATTI TN-20-009-026-026/1807-A
(THUMMAKUNDU) 		2920009000NRG23171020221274108 17/10/2022 Pavalakodi 2920009WL033063 Pavalakodi 00415 SBIN0000931 1200 1200 Processed 26/10/2022 010578461 Pavalakodi ()
16 CHELLAMPATTI TN-20-009-026-026/1854-A
(THUMMAKUNDU) 		2920009000NRG23171020221274115 17/10/2022 Palpandi 2920009WL033063 Palpandi 00415 SBIN0000931 1440 1440 Processed 26/10/2022 010578461 Palpandi ()
17 CHELLAMPATTI TN-20-009-026-026/1872-A
(THUMMAKUNDU) 		2920009000NRG23171020221274118 17/10/2022 Pradeepa 2920009WL033063 Pradeepa 00415 SBIN0000931 1440 1440 Processed 26/10/2022 010578461 Pradeepa ()
SubTotal 4080 4080
Total 22806 22806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_171022FTO_1025917 Bank of India BKID0008258 SINDHUPATTI 17526
2 CHELLAMPATTI TN2920009_171022FTO_1025917 Canara Bank CNRB0004705 Pannigundu 1200
3 CHELLAMPATTI TN2920009_171022FTO_1025917 State Bank of India SBIN0000931 TIRUMANGALAM 4080

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