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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:27:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_201222FTO_1310057
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-20-009-021-004/574-A
(SEMPATTY) 		2920009000NRG23201220221592547 20/12/2022 Sarmila 2920009WL044496 Sarmila 00048 BKID0008258 1440 1440 Processed 01/02/2023 018558883 Sarmila ()
2 CHELLAMPATTI TN-20-009-021-008/611-A
(SEMPATTY) 		2920009000NRG23201220221592550 20/12/2022 Mohanprasanth 2920009WL044496 Mohanprasanth 00048 BKID0008258 1440 1440 Processed 01/02/2023 018558883 Mohanprasanth ()
3 CHELLAMPATTI TN-20-009-021-021/340-A
(SEMPATTY) 		2920009000NRG23201220221592562 20/12/2022 Karuthavanam 2920009WL044496 Karuthavanam 00048 BKID0008258 1440 1440 Processed 01/02/2023 018558883 Karuthavanam ()
4 CHELLAMPATTI TN-20-009-021-022/552-A
(SEMPATTY) 		2920009000NRG23201220221592570 20/12/2022 Loganathan 2920009WL044496 Loganathan 00048 BKID0008258 1440 1440 Processed 01/02/2023 018558883 Loganathan ()
5 CHELLAMPATTI TN-20-009-021-022/576-A
(SEMPATTY) 		2920009000NRG23201220221592571 20/12/2022 Jeganathan 2920009WL044496 Jeganathan 00048 BKID0008258 1440 1440 Processed 01/02/2023 018558883 Jeganathan ()
6 CHELLAMPATTI TN-20-009-021-022/608-A
(SEMPATTY) 		2920009000NRG23201220221592572 20/12/2022 Otchammal 2920009WL044496 Otchammal 00048 BKID0008258 1440 1440 Processed 01/02/2023 018558883 Otchammal ()
7 CHELLAMPATTI TN-20-009-021-022/610-A
(SEMPATTY) 		2920009000NRG23201220221592574 20/12/2022 Ragavi 2920009WL044496 Ragavi 00048 BKID0008258 720 720 Processed 01/02/2023 018558883 Ragavi ()
8 CHELLAMPATTI TN-20-009-021-022/610-A
(SEMPATTY) 		2920009000NRG23201220221592573 20/12/2022 Thangakaman 2920009WL044496 Thangakaman 00048 BKID0008258 1440 1440 Processed 01/02/2023 018558883 Thangakaman ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_201222FTO_1310057 Bank of India BKID0008258 SINDHUPATTI 10800

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