Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:23:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_250622APB_FTO_421039
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-20-009-025-007/1269-A
(THIDIYAN) 		2920009000NRG23250620220379588 25/06/2022 Kala 2920009WL010049 Kala 00048 BKID0008258 1686 1686 Processed 01/07/2022 022861777 Kala BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-025-025/530-A
(THIDIYAN) 		2920009000NRG23250620220379589 25/06/2022 Thenammal 2920009WL010049 Thenammal 00048 BKID0008258 1686 1686 Processed 02/07/2022 022861777 Thenammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHELLAMPATTI TN-20-009-025-025/535-A
(THIDIYAN) 		2920009000NRG23250620220379590 25/06/2022 Jeyaraj 2920009WL010049 Jeyaraj 00048 BKID0008258 1686 1686 Processed 01/07/2022 022861777 Jeyaraj BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-025-025/657-a
(THIDIYAN) 		2920009000NRG23250620220379591 25/06/2022 Pappu 2920009WL010049 Pappu 00048 BKID0008258 1686 1686 Processed 01/07/2022 022861777 Pappu BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-025-025/662-a
(THIDIYAN) 		2920009000NRG23250620220379592 25/06/2022 Katchammal 2920009WL010049 Katchammal 00048 BKID0008258 1686 1686 Processed 01/07/2022 022861777 Katchammal BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-025-025/668-a
(THIDIYAN) 		2920009000NRG23250620220379594 25/06/2022 Pasuvathi 2920009WL010049 Pasuvathi 00048 BKID0008258 1686 1686 Processed 02/07/2022 022861777 Pasuvathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-025-025/680-a
(THIDIYAN) 		2920009000NRG23250620220379595 25/06/2022 Pandiammal 2920009WL010049 Pandiammal 00048 BKID0008258 1686 1686 Processed 02/07/2022 022861777 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_250622APB_FTO_421039 Bank of India BKID0008258 SINDHUPATTI 3372
2 CHELLAMPATTI TN2920009_250622APB_FTO_421039 Bank of India BKID0008258 Sindupatti 8430

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