Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_040422FTO_23180
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-20-009-005-005/396-A
(ERVARPATTY) 		2920009000NRG22040420222390505 04/04/2022 Dhanalakshmi 2920009WL059530 Dhanalakshmi 00176 IDIB000U012 1380 1380 Processed 05/05/2022 020520398 Dhanalakshmi ()
2 CHELLAMPATTI TN-20-009-005-005/640-A
(ERVARPATTY) 		2920009000NRG22040420222390525 04/04/2022 Revathi 2920009WL059530 Revathi 00176 IDIB000U012 1380 1380 Processed 05/05/2022 020520398 Revathi ()
3 CHELLAMPATTI TN-20-009-005-005/967-A
(ERVARPATTY) 		2920009000NRG22040420222390535 04/04/2022 Annakamu 2920009WL059530 Annakamu 00176 IDIB000U012 460 460 Processed 05/05/2022 020520398 Annakamu ()
4 CHELLAMPATTI TN-20-009-005-005/974-A
(ERVARPATTY) 		2920009000NRG22040420222390536 04/04/2022 Annalakshmi 2920009WL059530 Annalakshmi 00176 IDIB000U012 1380 1380 Processed 05/05/2022 020520398 Annalakshmi ()
5 CHELLAMPATTI TN-20-009-005-005/975-A
(ERVARPATTY) 		2920009000NRG22040420222390537 04/04/2022 Shanthi 2920009WL059530 Shanthi 00176 IDIB000U012 1380 1380 Processed 05/05/2022 020520398 Shanthi ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_040422FTO_23180 Indian Bank IDIB000U012 UTHAPPANAICKANUR 5980

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