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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:51:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_260922FTO_925090
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-20-009-020-020/1082-A
(A. PUDUPATTY) 		2920009000NRG23260920221133203 26/09/2022 kanthammal 2920009WL029769 kanthammal 00078 CNRB0001022 1440 1440 Processed 12/10/2022 030361571 kanthammal ()
2 CHELLAMPATTI TN-20-009-020-020/6-A
(A. PUDUPATTY) 		2920009000NRG23260920221133245 26/09/2022 Jayaraj 2920009WL029769 Jayaraj 00078 CNRB0001022 1440 1440 Processed 12/10/2022 030361571 Jayaraj ()
SubTotal 2880 2880
3 CHELLAMPATTI TN-20-009-020-001/1009-A
(A. PUDUPATTY) 		2920009000NRG23260920221133192 26/09/2022 Karuthavanam 2920009WL029769 Karuthavanam 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Karuthavanam ()
4 CHELLAMPATTI TN-20-009-020-002/517-a
(A. PUDUPATTY) 		2920009000NRG23260920221133193 26/09/2022 Circele 2920009WL029769 Circele 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Circele ()
5 CHELLAMPATTI TN-20-009-020-002/704-A
(A. PUDUPATTY) 		2920009000NRG23260920221133194 26/09/2022 Karthik 2920009WL029769 Karthik 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Karthik ()
6 CHELLAMPATTI TN-20-009-020-003/1038-A
(A. PUDUPATTY) 		2920009000NRG23260920221133195 26/09/2022 Pandiyarajan 2920009WL029769 Pandiyarajan 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Pandiyarajan ()
7 CHELLAMPATTI TN-20-009-020-003/1038-A
(A. PUDUPATTY) 		2920009000NRG23260920221133196 26/09/2022 Raniammal 2920009WL029769 Raniammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Raniammal ()
8 CHELLAMPATTI TN-20-009-020-008/1182-A
(A. PUDUPATTY) 		2920009000NRG23260920221133197 26/09/2022 Nisandhi G 2920009WL029769 Nisandhi G 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Nisandhi G ()
9 CHELLAMPATTI TN-20-009-020-020/10-A
(A. PUDUPATTY) 		2920009000NRG23260920221133198 26/09/2022 Rajamani 2920009WL029769 Rajamani 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Rajamani ()
10 CHELLAMPATTI TN-20-009-020-020/1066-A
(A. PUDUPATTY) 		2920009000NRG23260920221133200 26/09/2022 Mayan 2920009WL029769 Mayan 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Mayan ()
11 CHELLAMPATTI TN-20-009-020-020/1081-A
(A. PUDUPATTY) 		2920009000NRG23260920221133201 26/09/2022 Mayakkal 2920009WL029769 Mayakkal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Mayakkal ()
12 CHELLAMPATTI TN-20-009-020-020/1082-A
(A. PUDUPATTY) 		2920009000NRG23260920221133202 26/09/2022 Pitchaipandi 2920009WL029769 Pitchaipandi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Pitchaipandi ()
13 CHELLAMPATTI TN-20-009-020-020/1087-A
(A. PUDUPATTY) 		2920009000NRG23260920221133204 26/09/2022 Jeyakumar 2920009WL029769 Jeyakumar 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Jeyakumar ()
14 CHELLAMPATTI TN-20-009-020-020/11-A
(A. PUDUPATTY) 		2920009000NRG23260920221133205 26/09/2022 Lakshmi 2920009WL029769 Lakshmi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Lakshmi ()
15 CHELLAMPATTI TN-20-009-020-020/11-A
(A. PUDUPATTY) 		2920009000NRG23260920221133206 26/09/2022 Vijay M 2920009WL029769 Vijay M 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Vijay M ()
16 CHELLAMPATTI TN-20-009-020-020/1106-A
(A. PUDUPATTY) 		2920009000NRG23260920221133207 26/09/2022 Mahalakshmi 2920009WL029769 Mahalakshmi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Mahalakshmi ()
17 CHELLAMPATTI TN-20-009-020-020/1145-A
(A. PUDUPATTY) 		2920009000NRG23260920221133208 26/09/2022 Suganya S 2920009WL029769 Suganya S 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Suganya S ()
18 CHELLAMPATTI TN-20-009-020-020/115-A
(A. PUDUPATTY) 		2920009000NRG23260920221133209 26/09/2022 Murugesan 2920009WL029769 Murugesan 00415 SBIN0009471 1686 1686 Processed 12/10/2022 030361571 Murugesan ()
19 CHELLAMPATTI TN-20-009-020-020/1155-A
(A. PUDUPATTY) 		2920009000NRG23260920221133210 26/09/2022 Bharath Kumar 2920009WL029769 Bharath Kumar 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Bharath Kumar ()
20 CHELLAMPATTI TN-20-009-020-020/1155-A
(A. PUDUPATTY) 		2920009000NRG23260920221133211 26/09/2022 Thangameena 2920009WL029769 Thangameena 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Thangameena ()
21 CHELLAMPATTI TN-20-009-020-020/19-A
(A. PUDUPATTY) 		2920009000NRG23260920221133217 26/09/2022 Pechiyammal A 2920009WL029769 Pechiyammal A 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Pechiyammal A ()
22 CHELLAMPATTI TN-20-009-020-020/35-A
(A. PUDUPATTY) 		2920009000NRG23260920221133222 26/09/2022 Singam 2920009WL029769 Singam 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Singam ()
23 CHELLAMPATTI TN-20-009-020-020/521-A
(A. PUDUPATTY) 		2920009000NRG23260920221133235 26/09/2022 Kumutha 2920009WL029769 Kumutha 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Kumutha ()
24 CHELLAMPATTI TN-20-009-020-020/604-a
(A. PUDUPATTY) 		2920009000NRG23260920221133248 26/09/2022 Sarma 2920009WL029769 Sarma 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Sarma ()
25 CHELLAMPATTI TN-20-009-020-020/632-a
(A. PUDUPATTY) 		2920009000NRG23260920221133250 26/09/2022 Tamilselvi V 2920009WL029769 Tamilselvi V 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Tamilselvi V ()
26 CHELLAMPATTI TN-20-009-020-020/640-a
(A. PUDUPATTY) 		2920009000NRG23260920221133251 26/09/2022 Chellammal 2920009WL029769 Chellammal 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Chellammal ()
27 CHELLAMPATTI TN-20-009-020-020/73-A
(A. PUDUPATTY) 		2920009000NRG23260920221133259 26/09/2022 Chellammal Raja 2920009WL029769 Chellammal Raja 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Chellammal Raja ()
28 CHELLAMPATTI TN-20-009-020-020/769-a
(A. PUDUPATTY) 		2920009000NRG23260920221133260 26/09/2022 Pandi P 2920009WL029769 Pandi P 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Pandi P ()
29 CHELLAMPATTI TN-20-009-020-020/8-A
(A. PUDUPATTY) 		2920009000NRG23260920221133261 26/09/2022 Alexpandi 2920009WL029769 Alexpandi 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Alexpandi ()
30 CHELLAMPATTI TN-20-009-020-020/919-A
(A. PUDUPATTY) 		2920009000NRG23260920221133266 26/09/2022 Vishnu 2920009WL029769 Vishnu 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Vishnu ()
31 CHELLAMPATTI TN-20-009-020-021/1032-A
(A. PUDUPATTY) 		2920009000NRG23260920221133271 26/09/2022 Jeyarani 2920009WL029769 Jeyarani 00415 SBIN0009471 1440 1440 Processed 12/10/2022 030361571 Jeyarani ()
SubTotal 42006 42006
32 CHELLAMPATTI TN-20-009-020-020/1198-A
(A. PUDUPATTY) 		2920009000NRG23260920221133212 26/09/2022 Latha G 2920009WL029769 Latha G 00437 TMBL0000070 1440 1440 Processed 12/10/2022 030361571 Latha G ()
SubTotal 1440 1440
Total 46326 46326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_260922FTO_925090 Canara Bank CNRB0001022 USILAMPATTI 2880
2 CHELLAMPATTI TN2920009_260922FTO_925090 State Bank of India SBIN0009471 VALANDUR 42006
3 CHELLAMPATTI TN2920009_260922FTO_925090 Tamilnadu Mercantile Bank TMBL0000070 USILAMPATTI 1440

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