Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_211122FTO_1178971
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-20-009-005-001/908-A
(ERVARPATTY) 		2920009000NRG23211120221466901 21/11/2022 Veerapandi 2920009WL039299 Veerapandi 00176 IDIB000U012 1440 1440 Processed 09/12/2022 026442329 Veerapandi ()
2 CHELLAMPATTI TN-20-009-005-004/984-A
(ERVARPATTY) 		2920009000NRG23211120221466905 21/11/2022 Amsammal 2920009WL039299 Amsammal 00176 IDIB000U012 1440 1440 Processed 09/12/2022 026442329 Amsammal ()
3 CHELLAMPATTI TN-20-009-005-005/173-A
(ERVARPATTY) 		2920009000NRG23211120221466910 21/11/2022 Muthupandi 2920009WL039299 Muthupandi 00176 IDIB000U012 1440 1440 Processed 09/12/2022 026442329 Muthupandi ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_211122FTO_1178971 Indian Bank IDIB000U012 UTHAPPANAICKANUR 4320

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