Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_170822FTO_730916
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-20-009-018-018/512-A
(POTTULUPATTY) 		2920009000NRG23170820220831962 17/08/2022 Vanchikodi 2920009WL021855 Vanchikodi 00415 SBIN0002284 1405 1405 Processed 25/08/2022 014193862 Vanchikodi ()
SubTotal 1405 1405
2 CHELLAMPATTI TN-20-009-018-018/472-A
(POTTULUPATTY) 		2920009000NRG23170820220831959 17/08/2022 Ezhilarasi 2920009WL021855 Ezhilarasi 00415 SBIN0009471 1405 1405 Processed 25/08/2022 014193862 Ezhilarasi ()
3 CHELLAMPATTI TN-20-009-018-018/481-A
(POTTULUPATTY) 		2920009000NRG23170820220831960 17/08/2022 Panchavarnam 2920009WL021855 Panchavarnam 00415 SBIN0009471 1405 1405 Processed 25/08/2022 014193862 Panchavarnam ()
4 CHELLAMPATTI TN-20-009-018-018/483-A
(POTTULUPATTY) 		2920009000NRG23170820220831961 17/08/2022 Mallika 2920009WL021855 Mallika 00415 SBIN0009471 1405 1405 Processed 25/08/2022 014193862 Mallika ()
SubTotal 4215 4215
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_170822FTO_730916 State Bank of India SBIN0002284 USILAMPATTI 1405
2 CHELLAMPATTI TN2920009_170822FTO_730916 State Bank of India SBIN0009471 VALANDUR 4215

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