Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:01:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_040422FTO_16956
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-20-009-024-024/116-A
(SADACHIPATTY) 		2920009000NRG22040420222381985 04/04/2022 Ganeswari 2920009WL059317 Ganeswari 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520398 Ganeswari ()
2 CHELLAMPATTI TN-20-009-024-024/224-A
(SADACHIPATTY) 		2920009000NRG22040420222381993 04/04/2022 Hemamalini 2920009WL059317 Hemamalini 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520398 Hemamalini ()
3 CHELLAMPATTI TN-20-009-024-024/391-A
(SADACHIPATTY) 		2920009000NRG22040420222381999 04/04/2022 Manju 2920009WL059317 Manju 00415 SBIN0009471 1260 1260 Processed 05/05/2022 020520398 Manju ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_040422FTO_16956 State Bank of India SBIN0009471 Valandur 3780

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