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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:08:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_201222APB_FTO_1311482
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-20-009-012-004/1681-A
(MUDALAIKULAM) 		2920009000NRG23171220221570479 20/12/2022 Renganayaki 2920009WL043779 Renganayaki 00078 CNRB0001463 240 240 Processed 01/02/2023 018558461 Renganayaki CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-012-004/1757-A
(MUDALAIKULAM) 		2920009000NRG23171220221570482 20/12/2022 Inparaja 2920009WL043779 Inparaja 00078 CNRB0001463 1440 1440 Processed 01/02/2023 018558461 Inparaja CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-012-004/1764-A
(MUDALAIKULAM) 		2920009000NRG23171220221570485 20/12/2022 Pandiselvi 2920009WL043779 Pandiselvi 00078 CNRB0001463 720 720 Processed 01/02/2023 018558461 Pandiselvi CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-012-006/1636-A
(MUDALAIKULAM) 		2920009000NRG23171220221570487 20/12/2022 Nagammal 2920009WL043779 Nagammal 00078 CNRB0001463 240 240 Processed 01/02/2023 018558461 Nagammal CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-012-012/1400-a
(MUDALAIKULAM) 		2920009000NRG23171220221570493 20/12/2022 Kavitha 2920009WL043779 Kavitha 00078 CNRB0001463 240 240 Processed 01/02/2023 018558461 Kavitha CANARA BANK(508532)
SubTotal 2880 2880
6 CHELLAMPATTI TN-20-009-012-004/1744-A
(MUDALAIKULAM) 		2920009000NRG23171220221570481 20/12/2022 Selvarani 2920009WL043779 Selvarani 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558461 Selvarani CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-012-004/1760-A
(MUDALAIKULAM) 		2920009000NRG23171220221570483 20/12/2022 Thadsayini 2920009WL043779 Thadsayini 00415 SBIN0002270 1440 1440 Processed 02/02/2023 018558461 Thadsayini INDIAN BANK(607105)
8 CHELLAMPATTI TN-20-009-012-007/1734-A
(MUDALAIKULAM) 		2920009000NRG23171220221570489 20/12/2022 Vijay 2920009WL043779 Vijay 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558461 Vijay CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-012-007/1736
(MUDALAIKULAM) 		2920009000NRG23171220221570490 20/12/2022 Mokkammal 2920009WL043779 Mokkammal 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558461 Mokkammal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-012-012/1457-a
(MUDALAIKULAM) 		2920009000NRG23171220221570494 20/12/2022 Saravanan 2920009WL043779 Saravanan 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558461 Saravanan CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-012-012/920-A
(MUDALAIKULAM) 		2920009000NRG23171220221570496 20/12/2022 Nagaraj 2920009WL043779 Nagaraj 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558461 Nagaraj CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-012-012/922-A
(MUDALAIKULAM) 		2920009000NRG23171220221570497 20/12/2022 Deepa 2920009WL043779 Deepa 00415 SBIN0002270 1440 1440 Processed 01/02/2023 018558461 Deepa CANARA BANK(508532)
SubTotal 10080 10080
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_201222APB_FTO_1311482 Canara Bank CNRB0001463 VIKKIRAMANGALAM 2880
2 CHELLAMPATTI TN2920009_201222APB_FTO_1311482 State Bank of India SBIN0002270 SHOLAVANDAN 10080

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