Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:23:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_051222APB_FTO_1236459
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-20-009-025-025/1030-A
(THIDIYAN) 		2920009000NRG23051220221523772 05/12/2022 Sumathi 2920009WL041956 Sumathi 00048 BKID0008258 1686 1686 Processed 06/02/2023 017255225 Sumathi BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-025-025/769-a
(THIDIYAN) 		2920009000NRG23051220221523773 05/12/2022 Malliga 2920009WL041956 Malliga 00048 BKID0008258 1686 1686 Processed 06/02/2023 017255225 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_051222APB_FTO_1236459 Bank of India BKID0008258 SINDHUPATTI 1686
2 CHELLAMPATTI TN2920009_051222APB_FTO_1236459 Bank of India BKID0008258 Sindupatti 1686

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