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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_111022FTO_995975
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-20-009-016-016/296-A
(PANNIYAN) 		2920009000NRG23111020221236845 11/10/2022 Raja 2920009WL032200 Raja 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Raja ()
2 CHELLAMPATTI TN-20-009-016-016/33-A
(PANNIYAN) 		2920009000NRG23111020221236848 11/10/2022 Aarthi 2920009WL032200 Aarthi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Aarthi ()
3 CHELLAMPATTI TN-20-009-016-016/462-A
(PANNIYAN) 		2920009000NRG23111020221236856 11/10/2022 Pandi 2920009WL032200 Pandi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Pandi ()
4 CHELLAMPATTI TN-20-009-016-016/53-A
(PANNIYAN) 		2920009000NRG23111020221236864 11/10/2022 Rakkan 2920009WL032200 Rakkan 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Rakkan ()
5 CHELLAMPATTI TN-20-009-016-016/562-a
(PANNIYAN) 		2920009000NRG23111020221236865 11/10/2022 Selvi 2920009WL032200 Selvi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Selvi ()
6 CHELLAMPATTI TN-20-009-016-016/686-A
(PANNIYAN) 		2920009000NRG23111020221236878 11/10/2022 PETCHIAMMAL 2920009WL032200 PETCHIAMMAL 00078 CNRB0001366 720 720 Processed 15/10/2022 009744007 PETCHIAMMAL ()
7 CHELLAMPATTI TN-20-009-016-016/749-A
(PANNIYAN) 		2920009000NRG23111020221236882 11/10/2022 Kasi 2920009WL032200 Kasi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Kasi ()
8 CHELLAMPATTI TN-20-009-016-016/845-A
(PANNIYAN) 		2920009000NRG23111020221236888 11/10/2022 Balamurugan 2920009WL032200 Balamurugan 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Balamurugan ()
9 CHELLAMPATTI TN-20-009-016-016/845-A
(PANNIYAN) 		2920009000NRG23111020221236889 11/10/2022 Muthurakku 2920009WL032200 Muthurakku 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Muthurakku ()
10 CHELLAMPATTI TN-20-009-016-016/875-A
(PANNIYAN) 		2920009000NRG23111020221236890 11/10/2022 Petchiammal 2920009WL032200 Petchiammal 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Petchiammal ()
11 CHELLAMPATTI TN-20-009-016-016/877-A
(PANNIYAN) 		2920009000NRG23111020221236891 11/10/2022 Muthupandiammal 2920009WL032200 Muthupandiammal 00078 CNRB0001366 720 720 Processed 15/10/2022 009744007 Muthupandiammal ()
12 CHELLAMPATTI TN-20-009-016-016/883-A
(PANNIYAN) 		2920009000NRG23111020221236892 11/10/2022 Mogana 2920009WL032200 Mogana 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Mogana ()
13 CHELLAMPATTI TN-20-009-016-016/884-A
(PANNIYAN) 		2920009000NRG23111020221236893 11/10/2022 Kanaga 2920009WL032200 Kanaga 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Kanaga ()
14 CHELLAMPATTI TN-20-009-016-016/888-A
(PANNIYAN) 		2920009000NRG23111020221236894 11/10/2022 Elamathi 2920009WL032200 Elamathi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Elamathi ()
15 CHELLAMPATTI TN-20-009-016-016/894-A
(PANNIYAN) 		2920009000NRG23111020221236895 11/10/2022 Rathna 2920009WL032200 Rathna 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Rathna ()
16 CHELLAMPATTI TN-20-009-016-016/900-A
(PANNIYAN) 		2920009000NRG23111020221236898 11/10/2022 Thamaraikani 2920009WL032200 Thamaraikani 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Thamaraikani ()
17 CHELLAMPATTI TN-20-009-016-016/903-A
(PANNIYAN) 		2920009000NRG23111020221236899 11/10/2022 Salini 2920009WL032200 Salini 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Salini ()
18 CHELLAMPATTI TN-20-009-016-016/904-A
(PANNIYAN) 		2920009000NRG23111020221236900 11/10/2022 Malarkodi 2920009WL032200 Malarkodi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Malarkodi ()
19 CHELLAMPATTI TN-20-009-016-016/908-A
(PANNIYAN) 		2920009000NRG23111020221236901 11/10/2022 Vani 2920009WL032200 Vani 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Vani ()
20 CHELLAMPATTI TN-20-009-016-016/910-A
(PANNIYAN) 		2920009000NRG23111020221236902 11/10/2022 Meena 2920009WL032200 Meena 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Meena ()
21 CHELLAMPATTI TN-20-009-016-016/911-A
(PANNIYAN) 		2920009000NRG23111020221236903 11/10/2022 Sutha 2920009WL032200 Sutha 00078 CNRB0001366 480 480 Processed 15/10/2022 009744007 Sutha ()
22 CHELLAMPATTI TN-20-009-016-016/913-A
(PANNIYAN) 		2920009000NRG23111020221236904 11/10/2022 Sutha 2920009WL032200 Sutha 00078 CNRB0001366 720 720 Processed 15/10/2022 009744007 Sutha ()
23 CHELLAMPATTI TN-20-009-016-016/918-A
(PANNIYAN) 		2920009000NRG23111020221236906 11/10/2022 Sivasathiya 2920009WL032200 Sivasathiya 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Sivasathiya ()
24 CHELLAMPATTI TN-20-009-016-016/920-A
(PANNIYAN) 		2920009000NRG23111020221236907 11/10/2022 Annalakshmi 2920009WL032200 Annalakshmi 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Annalakshmi ()
25 CHELLAMPATTI TN-20-009-016-016/929-A
(PANNIYAN) 		2920009000NRG23111020221236908 11/10/2022 Nanthini 2920009WL032200 Nanthini 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Nanthini ()
26 CHELLAMPATTI TN-20-009-016-016/931-A
(PANNIYAN) 		2920009000NRG23111020221236909 11/10/2022 Kalaishwari 2920009WL032200 Kalaishwari 00078 CNRB0001366 960 960 Processed 15/10/2022 009744007 Kalaishwari ()
SubTotal 23760 23760
27 CHELLAMPATTI TN-20-009-016-016/918-A
(PANNIYAN) 		2920009000NRG23111020221236905 11/10/2022 Praveen 2920009WL032200 Praveen 00415 SBIN0002235 960 960 Processed 15/10/2022 009744007 Praveen ()
SubTotal 960 960
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_111022FTO_995975 Canara Bank CNRB0001366 CHEKKANURANI 23760
2 CHELLAMPATTI TN2920009_111022FTO_995975 State Bank of India SBIN0002235 MADURAI KAMARAJ UNIVERSITY 960

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