Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_160522FTO_208453
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-20-009-013-003/1060-A
(NATTARMANGALAM) 		2920009000NRG23140520220081171 16/05/2022 Pappathi 2920009WL002580 Pappathi 00078 CNRB0001552 1638 1638 Processed 17/06/2022 023844476 Pappathi ()
SubTotal 1638 1638
2 CHELLAMPATTI TN-20-009-013-001/1079-A
(NATTARMANGALAM) 		2920009000NRG23140520220081170 16/05/2022 Pandeeswari G 2920009WL002580 Pandeeswari G 00415 SBIN0009471 1638 1638 Processed 17/06/2022 023844476 Pandeeswari G ()
3 CHELLAMPATTI TN-20-009-013-003/1064-A
(NATTARMANGALAM) 		2920009000NRG23140520220081172 16/05/2022 Panchavarnam S 2920009WL002580 Panchavarnam S 00415 SBIN0009471 1638 1638 Processed 17/06/2022 023844476 Panchavarnam S ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_160522FTO_208453 Canara Bank CNRB0001552 CHELLAMPATTI 1638
2 CHELLAMPATTI TN2920009_160522FTO_208453 State Bank of India SBIN0009471 VALANDUR 3276

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