Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:05:17 AM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300522FTO_245982

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-20-009-013-003/1064-A (NATTARMANGALAM)

2920009000NRG23270520220152586

30/05/2022

Panchavarnam S

2920009WL004292

Panchavarnam S

00415

SBIN0009471

1638

1638

Processed

04/06/2022

009630619

Panchavarnam S

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHELLAMPATTI	TN2920009_300522FTO_245982	State Bank of India	SBIN0009471	VALANDUR	1638

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