Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_250722FTO_603034
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-20-009-004-004/306-A
(POOTHIPURAM) 		2920009000NRG23250720220641873 25/07/2022 Perumayi 2920009WL017058 Perumayi 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Perumayi ()
2 CHELLAMPATTI TN-20-009-004-004/313-A
(POOTHIPURAM) 		2920009000NRG23250720220641877 25/07/2022 Perumayi 2920009WL017058 Perumayi 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Perumayi ()
3 CHELLAMPATTI TN-20-009-004-004/320-A
(POOTHIPURAM) 		2920009000NRG23250720220641879 25/07/2022 Sarasu 2920009WL017058 Sarasu 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Sarasu ()
4 CHELLAMPATTI TN-20-009-004-004/327-A
(POOTHIPURAM) 		2920009000NRG23250720220641884 25/07/2022 Karuthammal 2920009WL017058 Karuthammal 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Karuthammal ()
5 CHELLAMPATTI TN-20-009-004-004/332-A
(POOTHIPURAM) 		2920009000NRG23250720220641887 25/07/2022 Bose 2920009WL017058 Bose 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Bose ()
6 CHELLAMPATTI TN-20-009-004-004/335-A
(POOTHIPURAM) 		2920009000NRG23250720220641888 25/07/2022 Aruvagam 2920009WL017058 Aruvagam 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Aruvagam ()
7 CHELLAMPATTI TN-20-009-004-004/93-A
(POOTHIPURAM) 		2920009000NRG23250720220641911 25/07/2022 Annakkodi 2920009WL017058 Annakkodi 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Annakkodi ()
8 CHELLAMPATTI TN-20-009-004-004/93-A
(POOTHIPURAM) 		2920009000NRG23250720220641912 25/07/2022 Nagathevan 2920009WL017058 Nagathevan 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Nagathevan ()
9 CHELLAMPATTI TN-20-009-004-005/1083-A
(POOTHIPURAM) 		2920009000NRG23250720220641913 25/07/2022 Mani 2920009WL017058 Mani 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Mani ()
10 CHELLAMPATTI TN-20-009-004-005/1094-A
(POOTHIPURAM) 		2920009000NRG23250720220641915 25/07/2022 Shalini 2920009WL017058 Shalini 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Shalini ()
11 CHELLAMPATTI TN-20-009-004-005/1095-A
(POOTHIPURAM) 		2920009000NRG23250720220641916 25/07/2022 Chokku 2920009WL017058 Chokku 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Chokku ()
12 CHELLAMPATTI TN-20-009-004-005/1096-A
(POOTHIPURAM) 		2920009000NRG23250720220641917 25/07/2022 Panchavarnam 2920009WL017058 Panchavarnam 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Panchavarnam ()
13 CHELLAMPATTI TN-20-009-004-005/1160
(POOTHIPURAM) 		2920009000NRG23250720220641919 25/07/2022 karthika 2920009WL017058 karthika 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 karthika ()
14 CHELLAMPATTI TN-20-009-004-005/1165-A
(POOTHIPURAM) 		2920009000NRG23250720220641920 25/07/2022 Veerammal 2920009WL017058 Veerammal 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Veerammal ()
15 CHELLAMPATTI TN-20-009-004-005/957-A
(POOTHIPURAM) 		2920009000NRG23250720220641924 25/07/2022 Perumal 2920009WL017058 Perumal 00078 CNRB0001022 1260 1260 Processed 04/08/2022 015745985 Perumal ()
SubTotal 18900 18900
16 CHELLAMPATTI TN-20-009-004-004/243-A
(POOTHIPURAM) 		2920009000NRG23250720220641860 25/07/2022 Ankammal 2920009WL017058 Ankammal 00176 IDIB000U012 1260 1260 Processed 04/08/2022 015745985 Ankammal ()
17 CHELLAMPATTI TN-20-009-004-004/317-A
(POOTHIPURAM) 		2920009000NRG23250720220641878 25/07/2022 Rajendiran 2920009WL017058 Rajendiran 00176 IDIB000U012 1260 1260 Processed 04/08/2022 015745985 Rajendiran ()
SubTotal 2520 2520
18 CHELLAMPATTI TN-20-009-004-004/320-A
(POOTHIPURAM) 		2920009000NRG23250720220641880 25/07/2022 Muthuraj 2920009WL017058 Muthuraj 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015745985 Muthuraj ()
19 CHELLAMPATTI TN-20-009-004-005/1084-A
(POOTHIPURAM) 		2920009000NRG23250720220641914 25/07/2022 Kamayi a Shanthi 2920009WL017058 Kamayi a Shanthi 00176 IDIB000U022 1260 1260 Processed 04/08/2022 015745985 Kamayi a Shanthi ()
SubTotal 2520 2520
20 CHELLAMPATTI TN-20-009-004-005/1154
(POOTHIPURAM) 		2920009000NRG23250720220641918 25/07/2022 veeranan 2920009WL017058 veeranan 00415 SBIN0002284 1260 1260 Processed 04/08/2022 015745985 veeranan ()
SubTotal 1260 1260
21 CHELLAMPATTI TN-20-009-004-002/1173-A
(POOTHIPURAM) 		2920009000NRG23250720220641859 25/07/2022 Jeyaveeranan 2920009WL017058 Jeyaveeranan 00415 SBIN0009471 1260 1260 Processed 04/08/2022 015745985 Jeyaveeranan ()
SubTotal 1260 1260
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_250722FTO_603034 Canara Bank CNRB0001022 USILAMPATTI 18900
2 CHELLAMPATTI TN2920009_250722FTO_603034 Indian Bank IDIB000U012 Usilampatti 2520
3 CHELLAMPATTI TN2920009_250722FTO_603034 Indian Bank IDIB000U022 USILAMPATTI 2520
4 CHELLAMPATTI TN2920009_250722FTO_603034 State Bank of India SBIN0002284 USILAMPATTI 1260
5 CHELLAMPATTI TN2920009_250722FTO_603034 State Bank of India SBIN0009471 VALANDUR 1260

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