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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_171022FTO_1025629
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-20-009-011-005/1174-A
(KODIKULAM) 		2920009000NRG23171020221271854 17/10/2022 Abina 2920009WL033013 Abina 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Abina ()
2 CHELLAMPATTI TN-20-009-011-005/1220-A
(KODIKULAM) 		2920009000NRG23171020221271855 17/10/2022 Swetha K 2920009WL033013 Swetha K 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Swetha K ()
3 CHELLAMPATTI TN-20-009-011-005/927-A
(KODIKULAM) 		2920009000NRG23171020221271859 17/10/2022 sarawathi 2920009WL033013 sarawathi 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 sarawathi ()
4 CHELLAMPATTI TN-20-009-011-006/1200-A
(KODIKULAM) 		2920009000NRG23171020221271861 17/10/2022 Logamani R 2920009WL033013 Logamani R 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Logamani R ()
5 CHELLAMPATTI TN-20-009-011-006/1253-A
(KODIKULAM) 		2920009000NRG23171020221271862 17/10/2022 Priyanka A 2920009WL033013 Priyanka A 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Priyanka A ()
6 CHELLAMPATTI TN-20-009-011-006/1260-A
(KODIKULAM) 		2920009000NRG23171020221271863 17/10/2022 Monisha A 2920009WL033013 Monisha A 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Monisha A ()
7 CHELLAMPATTI TN-20-009-011-006/744
(KODIKULAM) 		2920009000NRG23171020221271864 17/10/2022 Chinnammal 2920009WL033013 Chinnammal 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Chinnammal ()
8 CHELLAMPATTI TN-20-009-011-006/879-A
(KODIKULAM) 		2920009000NRG23171020221271865 17/10/2022 Murugeshwari 2920009WL033013 Murugeshwari 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Murugeshwari ()
9 CHELLAMPATTI TN-20-009-011-011/1140-A
(KODIKULAM) 		2920009000NRG23171020221271872 17/10/2022 Maragatham 2920009WL033013 Maragatham 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Maragatham ()
10 CHELLAMPATTI TN-20-009-011-011/1144-A
(KODIKULAM) 		2920009000NRG23171020221271873 17/10/2022 Archanadevi 2920009WL033013 Archanadevi 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Archanadevi ()
11 CHELLAMPATTI TN-20-009-011-011/1193-A
(KODIKULAM) 		2920009000NRG23171020221271874 17/10/2022 Rohini 2920009WL033013 Rohini 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Rohini ()
12 CHELLAMPATTI TN-20-009-011-011/214-A
(KODIKULAM) 		2920009000NRG23171020221271877 17/10/2022 Tamila 2920009WL033013 Tamila 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Tamila ()
13 CHELLAMPATTI TN-20-009-011-011/290-A
(KODIKULAM) 		2920009000NRG23171020221271894 17/10/2022 Maniammal 2920009WL033013 Maniammal 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Maniammal ()
14 CHELLAMPATTI TN-20-009-011-011/326-A
(KODIKULAM) 		2920009000NRG23171020221271901 17/10/2022 Padivu 2920009WL033013 Padivu 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Padivu ()
15 CHELLAMPATTI TN-20-009-011-011/764-A
(KODIKULAM) 		2920009000NRG23171020221271935 17/10/2022 Pandiammal 2920009WL033013 Pandiammal 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Pandiammal ()
16 CHELLAMPATTI TN-20-009-011-011/903-A
(KODIKULAM) 		2920009000NRG23171020221271939 17/10/2022 Murugeshwari 2920009WL033013 Murugeshwari 00078 CNRB0001463 1440 1440 Processed 26/10/2022 010578461 Murugeshwari ()
SubTotal 23040 23040
17 CHELLAMPATTI TN-20-009-011-011/1138-A
(KODIKULAM) 		2920009000NRG23171020221271871 17/10/2022 Nisha 2920009WL033013 Nisha 00078 CNRB0001552 1440 1440 Processed 26/10/2022 010578461 Nisha ()
18 CHELLAMPATTI TN-20-009-011-011/2-A
(KODIKULAM) 		2920009000NRG23171020221271875 17/10/2022 Murugeshwari 2920009WL033013 Murugeshwari 00078 CNRB0001552 720 720 Processed 26/10/2022 010578461 Murugeshwari ()
SubTotal 2160 2160
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_171022FTO_1025629 Canara Bank CNRB0001463 VIKKIRAMANGALAM 23040
2 CHELLAMPATTI TN2920009_171022FTO_1025629 Canara Bank CNRB0001552 CHELLAMPATTI 2160

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