Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_230522FTO_225675
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-20-009-013-002/994-A
(NATTARMANGALAM) 		2920009000NRG23230520220125271 23/05/2022 Senthamarai 2920009WL003679 Senthamarai 00078 CNRB0001552 1638 1638 Processed 01/06/2022 036402878 Senthamarai ()
2 CHELLAMPATTI TN-20-009-013-003/1060-A
(NATTARMANGALAM) 		2920009000NRG23230520220125272 23/05/2022 Pappathi 2920009WL003679 Pappathi 00078 CNRB0001552 1638 1638 Processed 01/06/2022 036402878 Pappathi ()
SubTotal 3276 3276
3 CHELLAMPATTI TN-20-009-013-001/1079-A
(NATTARMANGALAM) 		2920009000NRG23230520220125270 23/05/2022 Pandeeswari G 2920009WL003679 Pandeeswari G 00415 SBIN0009471 1638 1638 Processed 31/05/2022 036402878 Pandeeswari G ()
4 CHELLAMPATTI TN-20-009-013-003/1064-A
(NATTARMANGALAM) 		2920009000NRG23230520220125273 23/05/2022 Panchavarnam S 2920009WL003679 Panchavarnam S 00415 SBIN0009471 1638 1638 Processed 31/05/2022 036402878 Panchavarnam S ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_230522FTO_225675 Canara Bank CNRB0001552 CHELLAMPATTI 3276
2 CHELLAMPATTI TN2920009_230522FTO_225675 State Bank of India SBIN0009471 VALANDUR 3276

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