Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_120722FTO_529414
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-20-009-026-005/1520-A
(THUMMAKUNDU) 		2920009000NRG23120720220532326 12/07/2022 Shamiladev 2920009WL014118 Shamiladev 00048 BKID0008258 1260 1260 Processed 16/07/2022 015201587 Shamiladev ()
2 CHELLAMPATTI TN-20-009-026-005/1618-A
(THUMMAKUNDU) 		2920009000NRG23120720220532327 12/07/2022 Annamayil 2920009WL014118 Annamayil 00048 BKID0008258 1260 1260 Processed 16/07/2022 015201587 Annamayil ()
3 CHELLAMPATTI TN-20-009-026-005/1802-A
(THUMMAKUNDU) 		2920009000NRG23120720220532329 12/07/2022 Ramayee 2920009WL014118 Ramayee 00048 BKID0008258 1260 1260 Processed 16/07/2022 015201587 Ramayee ()
4 CHELLAMPATTI TN-20-009-026-026/1524-A
(THUMMAKUNDU) 		2920009000NRG23120720220532350 12/07/2022 Yasotha 2920009WL014118 Yasotha 00048 BKID0008258 1686 1686 Processed 16/07/2022 015201587 Yasotha ()
5 CHELLAMPATTI TN-20-009-026-026/1762-A
(THUMMAKUNDU) 		2920009000NRG23120720220532351 12/07/2022 Mokkaraj M 2920009WL014118 Mokkaraj M 00048 BKID0008258 1050 1050 Processed 16/07/2022 015201587 Mokkaraj M ()
SubTotal 6516 6516
6 CHELLAMPATTI TN-20-009-026-026/1860-A
(THUMMAKUNDU) 		2920009000NRG23120720220532352 12/07/2022 shopiya 2920009WL014118 shopiya 00078 CNRB0004705 1050 1050 Processed 16/07/2022 015201587 shopiya ()
SubTotal 1050 1050
7 CHELLAMPATTI TN-20-009-026-026/1872-A
(THUMMAKUNDU) 		2920009000NRG23120720220532353 12/07/2022 Pradeepa 2920009WL014118 Pradeepa 00415 SBIN0000931 1260 1260 Processed 16/07/2022 015201587 Pradeepa ()
SubTotal 1260 1260
8 CHELLAMPATTI TN-20-009-026-005/1800
(THUMMAKUNDU) 		2920009000NRG23120720220532328 12/07/2022 Umamaheswari R 2920009WL014118 Umamaheswari R 00546 CIUB0000273 1260 1260 Processed 16/07/2022 015201587 Umamaheswari R ()
SubTotal 1260 1260
Total 10086 10086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_120722FTO_529414 Bank of India BKID0008258 SINDHUPATTI 6516
2 CHELLAMPATTI TN2920009_120722FTO_529414 Canara Bank CNRB0004705 Pannigundu 1050
3 CHELLAMPATTI TN2920009_120722FTO_529414 State Bank of India SBIN0000931 TIRUMANGALAM 1260
4 CHELLAMPATTI TN2920009_120722FTO_529414 City Union Bank CIUB0000273 THIRUMANGALAM 1260

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