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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:00:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_190922FTO_895700
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-20-009-011-006/1200-A
(KODIKULAM) 		2920009000NRG23190920221092693 19/09/2022 Logamani R 2920009WL028733 Logamani R 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Logamani R ()
2 CHELLAMPATTI TN-20-009-011-011/1140-A
(KODIKULAM) 		2920009000NRG23190920221092700 19/09/2022 Maragatham 2920009WL028733 Maragatham 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Maragatham ()
3 CHELLAMPATTI TN-20-009-011-011/1144-A
(KODIKULAM) 		2920009000NRG23190920221092702 19/09/2022 Archanadevi 2920009WL028733 Archanadevi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Archanadevi ()
4 CHELLAMPATTI TN-20-009-011-011/1158-A
(KODIKULAM) 		2920009000NRG23190920221092704 19/09/2022 Jothi 2920009WL028733 Jothi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Jothi ()
5 CHELLAMPATTI TN-20-009-011-011/1193-A
(KODIKULAM) 		2920009000NRG23190920221092705 19/09/2022 Rohini 2920009WL028733 Rohini 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Rohini ()
6 CHELLAMPATTI TN-20-009-011-011/149-A
(KODIKULAM) 		2920009000NRG23190920221092714 19/09/2022 Thangapandi 2920009WL028733 Thangapandi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Thangapandi ()
7 CHELLAMPATTI TN-20-009-011-011/190-A
(KODIKULAM) 		2920009000NRG23190920221092717 19/09/2022 Sasikumar 2920009WL028733 Sasikumar 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Sasikumar ()
8 CHELLAMPATTI TN-20-009-011-011/214-A
(KODIKULAM) 		2920009000NRG23190920221092722 19/09/2022 Tamila 2920009WL028733 Tamila 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Tamila ()
9 CHELLAMPATTI TN-20-009-011-011/220-A
(KODIKULAM) 		2920009000NRG23190920221092723 19/09/2022 Sakthiammal 2920009WL028733 Sakthiammal 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Sakthiammal ()
10 CHELLAMPATTI TN-20-009-011-011/290-A
(KODIKULAM) 		2920009000NRG23190920221092740 19/09/2022 Maniammal 2920009WL028733 Maniammal 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Maniammal ()
11 CHELLAMPATTI TN-20-009-011-011/678-a
(KODIKULAM) 		2920009000NRG23190920221092753 19/09/2022 Pandi 2920009WL028733 Pandi 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Pandi ()
12 CHELLAMPATTI TN-20-009-011-011/726-A
(KODIKULAM) 		2920009000NRG23190920221092758 19/09/2022 Rajammal 2920009WL028733 Rajammal 00078 CNRB0001463 1200 1200 Processed 14/10/2022 035857959 Rajammal ()
13 CHELLAMPATTI TN-20-009-011-011/764-A
(KODIKULAM) 		2920009000NRG23190920221092763 19/09/2022 Pandiammal 2920009WL028733 Pandiammal 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Pandiammal ()
14 CHELLAMPATTI TN-20-009-011-011/826-A
(KODIKULAM) 		2920009000NRG23190920221092766 19/09/2022 Perumayee 2920009WL028733 Perumayee 00078 CNRB0001463 1440 1440 Processed 14/10/2022 035857959 Perumayee ()
SubTotal 19920 19920
15 CHELLAMPATTI TN-20-009-011-011/1138-A
(KODIKULAM) 		2920009000NRG23190920221092699 19/09/2022 Nisha 2920009WL028733 Nisha 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035857959 Nisha ()
16 CHELLAMPATTI TN-20-009-011-011/1141-A
(KODIKULAM) 		2920009000NRG23190920221092701 19/09/2022 Revathi 2920009WL028733 Revathi 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035857959 Revathi ()
17 CHELLAMPATTI TN-20-009-011-011/1157-A
(KODIKULAM) 		2920009000NRG23190920221092703 19/09/2022 Rameswari 2920009WL028733 Rameswari 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035857959 Rameswari ()
18 CHELLAMPATTI TN-20-009-011-011/2-A
(KODIKULAM) 		2920009000NRG23190920221092720 19/09/2022 Murugeshwari 2920009WL028733 Murugeshwari 00078 CNRB0001552 1440 1440 Processed 14/10/2022 035857959 Murugeshwari ()
SubTotal 5760 5760
Total 25680 25680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_190922FTO_895700 Canara Bank CNRB0001463 KODIKULAM 2880
2 CHELLAMPATTI TN2920009_190922FTO_895700 Canara Bank CNRB0001463 VIKKIRAMANGALAM 17040
3 CHELLAMPATTI TN2920009_190922FTO_895700 Canara Bank CNRB0001552 CHELLAMPATTI 5760

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