Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020822FTO_654296
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-20-009-013-001/1019-A
(NATTARMANGALAM) 		2920009000NRG23010820220695074 02/08/2022 Karthika 2920009WL018462 Karthika 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Karthika ()
2 CHELLAMPATTI TN-20-009-013-002/519-A
(NATTARMANGALAM) 		2920009000NRG23010820220695078 02/08/2022 Nagammal 2920009WL018462 Nagammal 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Nagammal ()
3 CHELLAMPATTI TN-20-009-013-004/1009-A
(NATTARMANGALAM) 		2920009000NRG23010820220695092 02/08/2022 Lavanya 2920009WL018462 Lavanya 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Lavanya ()
4 CHELLAMPATTI TN-20-009-013-004/1031-A
(NATTARMANGALAM) 		2920009000NRG23010820220695093 02/08/2022 Rani 2920009WL018462 Rani 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Rani ()
5 CHELLAMPATTI TN-20-009-013-004/1036-A
(NATTARMANGALAM) 		2920009000NRG23010820220695094 02/08/2022 Jeyaraman 2920009WL018462 Jeyaraman 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Jeyaraman ()
6 CHELLAMPATTI TN-20-009-013-004/1080-A
(NATTARMANGALAM) 		2920009000NRG23010820220695095 02/08/2022 Kalarani B 2920009WL018462 Kalarani B 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Kalarani B ()
7 CHELLAMPATTI TN-20-009-013-004/965-A
(NATTARMANGALAM) 		2920009000NRG23010820220695107 02/08/2022 Abirami 2920009WL018462 Abirami 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Abirami ()
8 CHELLAMPATTI TN-20-009-013-004/988-A
(NATTARMANGALAM) 		2920009000NRG23010820220695108 02/08/2022 Mayakkal 2920009WL018462 Mayakkal 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Mayakkal ()
9 CHELLAMPATTI TN-20-009-013-004/989-A
(NATTARMANGALAM) 		2920009000NRG23010820220695109 02/08/2022 Nagammal 2920009WL018462 Nagammal 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Nagammal ()
10 CHELLAMPATTI TN-20-009-013-013/165-A
(NATTARMANGALAM) 		2920009000NRG23010820220695115 02/08/2022 Mahendhran 2920009WL018462 Mahendhran 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Mahendhran ()
11 CHELLAMPATTI TN-20-009-013-013/232-A
(NATTARMANGALAM) 		2920009000NRG23010820220695125 02/08/2022 Arumugam 2920009WL018462 Arumugam 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Arumugam ()
12 CHELLAMPATTI TN-20-009-013-013/242-A
(NATTARMANGALAM) 		2920009000NRG23010820220695128 02/08/2022 Petchiammal 2920009WL018462 Petchiammal 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Petchiammal ()
13 CHELLAMPATTI TN-20-009-013-013/268-A
(NATTARMANGALAM) 		2920009000NRG23010820220695133 02/08/2022 Bothumani 2920009WL018462 Bothumani 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Bothumani ()
14 CHELLAMPATTI TN-20-009-013-013/272-A
(NATTARMANGALAM) 		2920009000NRG23010820220695134 02/08/2022 Kathammal 2920009WL018462 Kathammal 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Kathammal ()
15 CHELLAMPATTI TN-20-009-013-013/320-A
(NATTARMANGALAM) 		2920009000NRG23010820220695146 02/08/2022 Pitchai 2920009WL018462 Pitchai 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Pitchai ()
16 CHELLAMPATTI TN-20-009-013-013/340-A
(NATTARMANGALAM) 		2920009000NRG23010820220695152 02/08/2022 Pandiammal 2920009WL018462 Pandiammal 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Pandiammal ()
17 CHELLAMPATTI TN-20-009-013-013/410-a
(NATTARMANGALAM) 		2920009000NRG23010820220695162 02/08/2022 Anbu 2920009WL018462 Anbu 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Anbu ()
18 CHELLAMPATTI TN-20-009-013-013/410-a
(NATTARMANGALAM) 		2920009000NRG23010820220695163 02/08/2022 Ranjithkumar 2920009WL018462 Ranjithkumar 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Ranjithkumar ()
19 CHELLAMPATTI TN-20-009-013-013/413-a
(NATTARMANGALAM) 		2920009000NRG23010820220695164 02/08/2022 Jeya 2920009WL018462 Jeya 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Jeya ()
20 CHELLAMPATTI TN-20-009-013-013/438-a
(NATTARMANGALAM) 		2920009000NRG23010820220695167 02/08/2022 Poongavanam 2920009WL018462 Poongavanam 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Poongavanam ()
21 CHELLAMPATTI TN-20-009-013-013/458-a
(NATTARMANGALAM) 		2920009000NRG23010820220695171 02/08/2022 Palaniyamal 2920009WL018462 Palaniyamal 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Palaniyamal ()
22 CHELLAMPATTI TN-20-009-013-013/500-A
(NATTARMANGALAM) 		2920009000NRG23010820220695178 02/08/2022 Otchammal 2920009WL018462 Otchammal 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Otchammal ()
23 CHELLAMPATTI TN-20-009-013-013/629-A
(NATTARMANGALAM) 		2920009000NRG23010820220695198 02/08/2022 Meenatchisundaram V 2920009WL018462 Meenatchisundaram V 00078 CNRB0001552 760 760 Processed 08/08/2022 018892495 Meenatchisundaram V ()
SubTotal 17480 17480
24 CHELLAMPATTI TN-20-009-013-001/1005-A
(NATTARMANGALAM) 		2920009000NRG23010820220695072 02/08/2022 Mahalakshmi 2920009WL018462 Mahalakshmi 00415 SBIN0009471 760 760 Processed 08/08/2022 018892495 Mahalakshmi ()
25 CHELLAMPATTI TN-20-009-013-001/1017-A
(NATTARMANGALAM) 		2920009000NRG23010820220695073 02/08/2022 Chittammal 2920009WL018462 Chittammal 00415 SBIN0009471 760 760 Processed 08/08/2022 018892495 Chittammal ()
26 CHELLAMPATTI TN-20-009-013-001/1072-A
(NATTARMANGALAM) 		2920009000NRG23010820220695075 02/08/2022 Suryaprakash S 2920009WL018462 Suryaprakash S 00415 SBIN0009471 760 760 Processed 08/08/2022 018892495 Suryaprakash S ()
27 CHELLAMPATTI TN-20-009-013-001/1073-A
(NATTARMANGALAM) 		2920009000NRG23010820220695076 02/08/2022 Karthick P 2920009WL018462 Karthick P 00415 SBIN0009471 760 760 Processed 08/08/2022 018892495 Karthick P ()
28 CHELLAMPATTI TN-20-009-013-004/713-A
(NATTARMANGALAM) 		2920009000NRG23010820220695097 02/08/2022 Samuthrapandi 2920009WL018462 Samuthrapandi 00415 SBIN0009471 760 760 Processed 08/08/2022 018892495 Samuthrapandi ()
29 CHELLAMPATTI TN-20-009-013-013/136-A
(NATTARMANGALAM) 		2920009000NRG23010820220695112 02/08/2022 Manosh 2920009WL018462 Manosh 00415 SBIN0009471 760 760 Processed 08/08/2022 018892495 Manosh ()
30 CHELLAMPATTI TN-20-009-013-013/643-A
(NATTARMANGALAM) 		2920009000NRG23010820220695201 02/08/2022 Veerasakthivel 2920009WL018462 Veerasakthivel 00415 SBIN0009471 760 760 Processed 08/08/2022 018892495 Veerasakthivel ()
SubTotal 5320 5320
Total 22800 22800

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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_654296 Canara Bank CNRB0001552 CHELLAMPATTI 17480
2 CHELLAMPATTI TN2920009_020822FTO_654296 State Bank of India SBIN0009471 VALANDUR 5320

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