Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_281122FTO_1207109
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-20-009-023-001/882-A
(SINTHUPATTY) 		2920009000NRG23281120221495768 28/11/2022 Jeganram 2920009WL040631 Jeganram 00048 BKID0008258 960 960 Processed 07/12/2022 019838600 Jeganram ()
2 CHELLAMPATTI TN-20-009-023-001/885-A
(SINTHUPATTY) 		2920009000NRG23281120221495769 28/11/2022 Prasath 2920009WL040631 Prasath 00048 BKID0008258 960 960 Processed 07/12/2022 019838600 Prasath ()
3 CHELLAMPATTI TN-20-009-023-001/895-A
(SINTHUPATTY) 		2920009000NRG23281120221495770 28/11/2022 Ramya 2920009WL040631 Ramya 00048 BKID0008258 720 720 Processed 07/12/2022 019838600 Ramya ()
4 CHELLAMPATTI TN-20-009-023-001/901-A
(SINTHUPATTY) 		2920009000NRG23281120221495771 28/11/2022 Annaperumayee 2920009WL040631 Annaperumayee 00048 BKID0008258 480 480 Processed 07/12/2022 019838600 Annaperumayee ()
5 CHELLAMPATTI TN-20-009-023-001/903-A
(SINTHUPATTY) 		2920009000NRG23281120221495772 28/11/2022 Mahadevi 2920009WL040631 Mahadevi 00048 BKID0008258 1440 1440 Processed 07/12/2022 019838600 Mahadevi ()
6 CHELLAMPATTI TN-20-009-023-001/913-A
(SINTHUPATTY) 		2920009000NRG23281120221495773 28/11/2022 Kayathiri 2920009WL040631 Kayathiri 00048 BKID0008258 1440 1440 Processed 07/12/2022 019838600 Kayathiri ()
7 CHELLAMPATTI TN-20-009-023-001/923-A
(SINTHUPATTY) 		2920009000NRG23281120221495774 28/11/2022 Sasikala 2920009WL040631 Sasikala 00048 BKID0008258 1440 1440 Processed 07/12/2022 019838600 Sasikala ()
8 CHELLAMPATTI TN-20-009-023-001/932-A
(SINTHUPATTY) 		2920009000NRG23281120221495775 28/11/2022 Karuppaiya 2920009WL040631 Karuppaiya 00048 BKID0008258 720 720 Processed 07/12/2022 019838600 Karuppaiya ()
9 CHELLAMPATTI TN-20-009-023-001/992-A
(SINTHUPATTY) 		2920009000NRG23281120221495776 28/11/2022 Ranjani 2920009WL040631 Ranjani 00048 BKID0008258 1440 1440 Processed 07/12/2022 019838600 Ranjani ()
10 CHELLAMPATTI TN-20-009-023-023/169-A
(SINTHUPATTY) 		2920009000NRG23281120221495778 28/11/2022 Kasimayan 2920009WL040631 Kasimayan 00048 BKID0008258 1440 1440 Processed 07/12/2022 019838600 Kasimayan ()
11 CHELLAMPATTI TN-20-009-023-023/790-A
(SINTHUPATTY) 		2920009000NRG23281120221495785 28/11/2022 Kasimayan 2920009WL040631 Kasimayan 00048 BKID0008258 1440 1440 Processed 07/12/2022 019838600 Kasimayan ()
SubTotal 12480 12480
Total 12480 12480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_281122FTO_1207109 Bank of India BKID0008258 SINDHUPATTI 11040
2 CHELLAMPATTI TN2920009_281122FTO_1207109 Bank of India BKID0008258 Sindupatti 1440

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