Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:59:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_120922FTO_857701
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-20-009-011-001/1017-A
(KODIKULAM) 		2920009000NRG23120920221044968 12/09/2022 Muthupandiammal 2920009WL027173 Muthupandiammal 00078 CNRB0001463 1200 1200 Processed 13/10/2022 033431846 Muthupandiammal ()
2 CHELLAMPATTI TN-20-009-011-001/1018-A
(KODIKULAM) 		2920009000NRG23120920221044969 12/09/2022 Vijayalakshmi 2920009WL027173 Vijayalakshmi 00078 CNRB0001463 1440 1440 Processed 13/10/2022 033431846 Vijayalakshmi ()
3 CHELLAMPATTI TN-20-009-011-001/975-A
(KODIKULAM) 		2920009000NRG23120920221044971 12/09/2022 Ramalakshmi 2920009WL027173 Ramalakshmi 00078 CNRB0001463 1200 1200 Processed 13/10/2022 033431846 Ramalakshmi ()
4 CHELLAMPATTI TN-20-009-011-002/1205-A
(KODIKULAM) 		2920009000NRG23120920221044976 12/09/2022 Ramakrishnan J 2920009WL027173 Ramakrishnan J 00078 CNRB0001463 1440 1440 Processed 13/10/2022 033431846 Ramakrishnan J ()
5 CHELLAMPATTI TN-20-009-011-004/969-A
(KODIKULAM) 		2920009000NRG23120920221044978 12/09/2022 Sudha 2920009WL027173 Sudha 00078 CNRB0001463 1686 1686 Processed 13/10/2022 033431846 Sudha ()
6 CHELLAMPATTI TN-20-009-011-011/180-A
(KODIKULAM) 		2920009000NRG23120920221044982 12/09/2022 Ammavasi 2920009WL027173 Ammavasi 00078 CNRB0001463 1440 1440 Processed 13/10/2022 033431846 Ammavasi ()
7 CHELLAMPATTI TN-20-009-011-011/290-A
(KODIKULAM) 		2920009000NRG23120920221045007 12/09/2022 Maniammal 2920009WL027173 Maniammal 00078 CNRB0001463 1440 1440 Processed 13/10/2022 033431846 Maniammal ()
8 CHELLAMPATTI TN-20-009-011-011/527-A
(KODIKULAM) 		2920009000NRG23120920221045021 12/09/2022 Mahalingam 2920009WL027173 Mahalingam 00078 CNRB0001463 1440 1440 Processed 13/10/2022 033431846 Mahalingam ()
9 CHELLAMPATTI TN-20-009-011-011/576-A
(KODIKULAM) 		2920009000NRG23120920221045025 12/09/2022 Kaliyugavarathi 2920009WL027173 Kaliyugavarathi 00078 CNRB0001463 1440 1440 Processed 13/10/2022 033431846 Kaliyugavarathi ()
10 CHELLAMPATTI TN-20-009-011-011/648-A
(KODIKULAM) 		2920009000NRG23120920221045028 12/09/2022 Mayazhagar 2920009WL027173 Mayazhagar 00078 CNRB0001463 1440 1440 Processed 13/10/2022 033431846 Mayazhagar ()
11 CHELLAMPATTI TN-20-009-011-011/983-A
(KODIKULAM) 		2920009000NRG23120920221045046 12/09/2022 Chitra 2920009WL027173 Chitra 00078 CNRB0001463 1440 1440 Processed 13/10/2022 033431846 Chitra ()
SubTotal 15606 15606
12 CHELLAMPATTI TN-20-009-011-002/1126-A
(KODIKULAM) 		2920009000NRG23120920221044972 12/09/2022 Bavani 2920009WL027173 Bavani 00078 CNRB0001552 1440 1440 Processed 13/10/2022 033431846 Bavani ()
13 CHELLAMPATTI TN-20-009-011-002/1136-A
(KODIKULAM) 		2920009000NRG23120920221044973 12/09/2022 Prabu 2920009WL027173 Prabu 00078 CNRB0001552 1440 1440 Processed 13/10/2022 033431846 Prabu ()
14 CHELLAMPATTI TN-20-009-011-002/1148-A
(KODIKULAM) 		2920009000NRG23120920221044974 12/09/2022 Sureshkumar 2920009WL027173 Sureshkumar 00078 CNRB0001552 1440 1440 Processed 13/10/2022 033431846 Sureshkumar ()
15 CHELLAMPATTI TN-20-009-011-002/1172-A
(KODIKULAM) 		2920009000NRG23120920221044975 12/09/2022 Sivanammal 2920009WL027173 Sivanammal 00078 CNRB0001552 1440 1440 Processed 13/10/2022 033431846 Sivanammal ()
SubTotal 5760 5760
Total 21366 21366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_120922FTO_857701 Canara Bank CNRB0001463 VIKKIRAMANGALAM 15606
2 CHELLAMPATTI TN2920009_120922FTO_857701 Canara Bank CNRB0001552 CHELLAMPATTI 5760

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