Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:32:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_090323APB_FTO_1634673
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-20-009-004-004/292-A
(POOTHIPURAM) 		2920009000NRG23090320232071416 09/03/2023 Pasupathi 2920009WL056508 Pasupathi 00078 CNRB0001022 1405 1405 Processed 02/04/2023 005717215 Pasupathi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-004-004/305-A
(POOTHIPURAM) 		2920009000NRG23090320232071418 09/03/2023 Packkiyam 2920009WL056508 Packkiyam 00078 CNRB0001022 1405 1405 Processed 02/04/2023 005717215 Packkiyam CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-004-004/308-A
(POOTHIPURAM) 		2920009000NRG23090320232071419 09/03/2023 Karuthammal 2920009WL056508 Karuthammal 00078 CNRB0001022 1405 1405 Processed 02/04/2023 005717215 Karuthammal CANARA BANK(508532)
SubTotal 4215 4215
4 CHELLAMPATTI TN-20-009-004-004/299-A
(POOTHIPURAM) 		2920009000NRG23090320232071417 09/03/2023 Alagammal 2920009WL056508 Alagammal 00176 IDIB000U022 1405 1405 Processed 02/04/2023 005717215 Alagammal CANARA BANK(508532)
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_090323APB_FTO_1634673 Canara Bank CNRB0001022 USILAMPATTI 4215
2 CHELLAMPATTI TN2920009_090323APB_FTO_1634673 Indian Bank IDIB000U022 Usilampatti 1405

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