Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300123APB_FTO_1506009
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-20-009-001-001/1017-A
(ARIYAPATTY) 		2920009000NRG23300120231826337 30/01/2023 Sarasammal 2920009WL050791 Sarasammal 00048 BKID0008258 1440 1440 Processed 01/02/2023 018558566 Sarasammal INDIAN OVERSEAS BANK(508541)
2 CHELLAMPATTI TN-20-009-001-001/1075-A
(ARIYAPATTY) 		2920009000NRG23300120231826338 30/01/2023 Thangammal 2920009WL050791 Thangammal 00048 BKID0008258 1440 1440 Processed 01/02/2023 018558566 Thangammal BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-001-007/1453-A
(ARIYAPATTY) 		2920009000NRG23300120231826343 30/01/2023 Parimala 2920009WL050791 Parimala 00048 BKID0008258 1440 1440 Processed 01/02/2023 018558566 Parimala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4320 4320
4 CHELLAMPATTI TN-20-009-001-001/1643-A
(ARIYAPATTY) 		2920009000NRG23300120231826339 30/01/2023 Pavithra V 2920009WL050791 Pavithra V 00176 IDIB000M215 1440 1440 Processed 01/02/2023 018558566 Pavithra V CANARA BANK(508532)
SubTotal 1440 1440
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300123APB_FTO_1506009 Bank of India BKID0008258 SINDHUPATTI 1440
2 CHELLAMPATTI TN2920009_300123APB_FTO_1506009 Bank of India BKID0008258 Sindupatti 2880
3 CHELLAMPATTI TN2920009_300123APB_FTO_1506009 Indian Bank IDIB000M215 MICROSTAT BRANCH,USILAMPATTI 1440

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