Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:30:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_040422APB_FTO_17145
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-20-009-001-001/1084-a
(ARIYAPATTY) 		2920009000NRG22040420222381814 04/04/2022 Subbuthai 2920009WL059313 Subbuthai 00048 BKID0008258 1638 1638 Processed 05/05/2022 020520291 Subbuthai AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHELLAMPATTI TN-20-009-001-001/1261-A
(ARIYAPATTY) 		2920009000NRG22040420222381815 04/04/2022 Perumalthevar 2920009WL059313 Perumalthevar 00048 BKID0008258 1638 1638 Processed 05/05/2022 020520291 Perumalthevar AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHELLAMPATTI TN-20-009-001-001/249-A
(ARIYAPATTY) 		2920009000NRG22040420222381817 04/04/2022 Mayakkal 2920009WL059313 Mayakkal 00048 BKID0008258 1638 1638 Processed 05/05/2022 020520291 Mayakkal AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHELLAMPATTI TN-20-009-001-001/252-A
(ARIYAPATTY) 		2920009000NRG22040420222381818 04/04/2022 Thayammal 2920009WL059313 Thayammal 00048 BKID0008258 1638 1638 Processed 05/05/2022 020520291 Thayammal AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHELLAMPATTI TN-20-009-001-001/253-A
(ARIYAPATTY) 		2920009000NRG22040420222381820 04/04/2022 Ayammal 2920009WL059313 Ayammal 00048 BKID0008258 1638 1638 Processed 05/05/2022 020520291 Ayammal BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-001-001/253-A
(ARIYAPATTY) 		2920009000NRG22040420222381819 04/04/2022 Souveriyammal 2920009WL059313 Souveriyammal 00048 BKID0008258 1638 1638 Processed 05/05/2022 020520291 Souveriyammal AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHELLAMPATTI TN-20-009-001-001/269-A
(ARIYAPATTY) 		2920009000NRG22040420222381821 04/04/2022 Perumal 2920009WL059313 Perumal 00048 BKID0008258 1638 1638 Processed 05/05/2022 020520291 Perumal BANK OF INDIA(508505)
8 CHELLAMPATTI TN-20-009-001-001/277-A
(ARIYAPATTY) 		2920009000NRG22040420222381822 04/04/2022 Nallu 2920009WL059313 Nallu 00048 BKID0008258 1638 1638 Processed 05/05/2022 020520291 Nallu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13104 13104
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_040422APB_FTO_17145 Bank of India BKID0008258 SINDHUPATTI 1638
2 CHELLAMPATTI TN2920009_040422APB_FTO_17145 Bank of India BKID0008258 Sindupatti 11466

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