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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:27:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_080822FTO_692117
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-20-009-012-012/108-A
(MUDALAIKULAM) 		2920009000NRG23060820220733298 08/08/2022 Kavitha 2920009WL019526 Kavitha 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Kavitha ()
2 CHELLAMPATTI TN-20-009-012-012/1258-A
(MUDALAIKULAM) 		2920009000NRG23060820220733313 08/08/2022 Mayakkal 2920009WL019526 Mayakkal 00078 CNRB0001463 1686 1686 Processed 22/08/2022 017910923 Mayakkal ()
3 CHELLAMPATTI TN-20-009-012-012/1319-A
(MUDALAIKULAM) 		2920009000NRG23060820220733317 08/08/2022 Kasammal 2920009WL019526 Kasammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Kasammal ()
4 CHELLAMPATTI TN-20-009-012-012/142-A
(MUDALAIKULAM) 		2920009000NRG23060820220733321 08/08/2022 Perumalakkal 2920009WL019526 Perumalakkal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Perumalakkal ()
5 CHELLAMPATTI TN-20-009-012-012/1423-A
(MUDALAIKULAM) 		2920009000NRG23060820220733322 08/08/2022 Sumitha 2920009WL019526 Sumitha 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Sumitha ()
6 CHELLAMPATTI TN-20-009-012-012/1424-A
(MUDALAIKULAM) 		2920009000NRG23060820220733323 08/08/2022 Kamaladevi 2920009WL019526 Kamaladevi 00078 CNRB0001463 1050 1050 Processed 22/08/2022 017910923 Kamaladevi ()
7 CHELLAMPATTI TN-20-009-012-012/1430-a
(MUDALAIKULAM) 		2920009000NRG23060820220733325 08/08/2022 Santhi 2920009WL019526 Santhi 00078 CNRB0001463 1686 1686 Processed 22/08/2022 017910923 Santhi ()
8 CHELLAMPATTI TN-20-009-012-012/1447-a
(MUDALAIKULAM) 		2920009000NRG23060820220733329 08/08/2022 Kasthuri 2920009WL019526 Kasthuri 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Kasthuri ()
9 CHELLAMPATTI TN-20-009-012-012/1520-a
(MUDALAIKULAM) 		2920009000NRG23060820220733335 08/08/2022 Sarasu 2920009WL019526 Sarasu 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Sarasu ()
10 CHELLAMPATTI TN-20-009-012-012/159-A
(MUDALAIKULAM) 		2920009000NRG23060820220733339 08/08/2022 Singam 2920009WL019526 Singam 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Singam ()
11 CHELLAMPATTI TN-20-009-012-012/1718-A
(MUDALAIKULAM) 		2920009000NRG23060820220733354 08/08/2022 Meenakshi 2920009WL019526 Meenakshi 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Meenakshi ()
12 CHELLAMPATTI TN-20-009-012-012/1726-A
(MUDALAIKULAM) 		2920009000NRG23060820220733356 08/08/2022 Amutha 2920009WL019526 Amutha 00078 CNRB0001463 1050 1050 Processed 22/08/2022 017910923 Amutha ()
13 CHELLAMPATTI TN-20-009-012-012/1731-A
(MUDALAIKULAM) 		2920009000NRG23060820220733357 08/08/2022 Santhi 2920009WL019526 Santhi 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Santhi ()
14 CHELLAMPATTI TN-20-009-012-012/1733-A
(MUDALAIKULAM) 		2920009000NRG23060820220733358 08/08/2022 Pichaimani 2920009WL019526 Pichaimani 00078 CNRB0001463 1686 1686 Processed 22/08/2022 017910923 Pichaimani ()
15 CHELLAMPATTI TN-20-009-012-012/1750-A
(MUDALAIKULAM) 		2920009000NRG23060820220733359 08/08/2022 Kani 2920009WL019526 Kani 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Kani ()
16 CHELLAMPATTI TN-20-009-012-012/1761-A
(MUDALAIKULAM) 		2920009000NRG23060820220733360 08/08/2022 Nathiya 2920009WL019526 Nathiya 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Nathiya ()
17 CHELLAMPATTI TN-20-009-012-012/1773
(MUDALAIKULAM) 		2920009000NRG23060820220733361 08/08/2022 Haripriya 2920009WL019526 Haripriya 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Haripriya ()
18 CHELLAMPATTI TN-20-009-012-012/1777-A
(MUDALAIKULAM) 		2920009000NRG23060820220733362 08/08/2022 Thennarasu 2920009WL019526 Thennarasu 00078 CNRB0001463 1686 1686 Processed 22/08/2022 017910923 Thennarasu ()
19 CHELLAMPATTI TN-20-009-012-012/1782-A
(MUDALAIKULAM) 		2920009000NRG23060820220733363 08/08/2022 Batmathan 2920009WL019526 Batmathan 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Batmathan ()
20 CHELLAMPATTI TN-20-009-012-012/1785-A
(MUDALAIKULAM) 		2920009000NRG23060820220733364 08/08/2022 Bhavani 2920009WL019526 Bhavani 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Bhavani ()
21 CHELLAMPATTI TN-20-009-012-012/1791-A
(MUDALAIKULAM) 		2920009000NRG23060820220733365 08/08/2022 Balamurukeshwari 2920009WL019526 Balamurukeshwari 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Balamurukeshwari ()
22 CHELLAMPATTI TN-20-009-012-012/1809-A
(MUDALAIKULAM) 		2920009000NRG23060820220733368 08/08/2022 Sugumaran 2920009WL019526 Sugumaran 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Sugumaran ()
23 CHELLAMPATTI TN-20-009-012-012/196-A
(MUDALAIKULAM) 		2920009000NRG23060820220733371 08/08/2022 Pappu 2920009WL019526 Pappu 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Pappu ()
24 CHELLAMPATTI TN-20-009-012-012/20-A
(MUDALAIKULAM) 		2920009000NRG23060820220733372 08/08/2022 Karthic 2920009WL019526 Karthic 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Karthic ()
25 CHELLAMPATTI TN-20-009-012-012/238-A
(MUDALAIKULAM) 		2920009000NRG23060820220733374 08/08/2022 Pappathi 2920009WL019526 Pappathi 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Pappathi ()
26 CHELLAMPATTI TN-20-009-012-012/249-A
(MUDALAIKULAM) 		2920009000NRG23060820220733377 08/08/2022 Selvi 2920009WL019526 Selvi 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Selvi ()
27 CHELLAMPATTI TN-20-009-012-012/279-A
(MUDALAIKULAM) 		2920009000NRG23060820220733379 08/08/2022 Suriya 2920009WL019526 Suriya 00078 CNRB0001463 1686 1686 Processed 22/08/2022 017910923 Suriya ()
28 CHELLAMPATTI TN-20-009-012-012/29-A
(MUDALAIKULAM) 		2920009000NRG23060820220733380 08/08/2022 Minnalkodi 2920009WL019526 Minnalkodi 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Minnalkodi ()
29 CHELLAMPATTI TN-20-009-012-012/292-A
(MUDALAIKULAM) 		2920009000NRG23060820220733381 08/08/2022 Selvarani 2920009WL019526 Selvarani 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Selvarani ()
30 CHELLAMPATTI TN-20-009-012-012/31-A
(MUDALAIKULAM) 		2920009000NRG23060820220733382 08/08/2022 Pechiyammal 2920009WL019526 Pechiyammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Pechiyammal ()
SubTotal 39510 39510
31 CHELLAMPATTI TN-20-009-012-012/1795-A
(MUDALAIKULAM) 		2920009000NRG23060820220733366 08/08/2022 Pandiammal 2920009WL019526 Pandiammal 00415 SBIN0002270 1260 1260 Processed 22/08/2022 017910923 Pandiammal ()
32 CHELLAMPATTI TN-20-009-012-012/1796-A
(MUDALAIKULAM) 		2920009000NRG23060820220733367 08/08/2022 Pandi 2920009WL019526 Pandi 00415 SBIN0002270 1260 1260 Processed 22/08/2022 017910923 Pandi ()
SubTotal 2520 2520
Total 42030 42030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_080822FTO_692117 Canara Bank CNRB0001463 VIKKIRAMANGALAM 39510
2 CHELLAMPATTI TN2920009_080822FTO_692117 State Bank of India SBIN0002270 SHOLAVANDAN 2520

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