Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_051222FTO_1235705
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-20-009-016-016/346-A
(PANNIYAN) 		2920009000NRG23051220221523833 05/12/2022 Thangamani 2920009WL041960 Thangamani 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255193 Thangamani ()
2 CHELLAMPATTI TN-20-009-016-016/347-A
(PANNIYAN) 		2920009000NRG23051220221523835 05/12/2022 Arulvasanthi 2920009WL041960 Arulvasanthi 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255193 Arulvasanthi ()
3 CHELLAMPATTI TN-20-009-016-016/371-A
(PANNIYAN) 		2920009000NRG23051220221523837 05/12/2022 Thangam 2920009WL041960 Thangam 00078 CNRB0001366 1638 1638 Processed 06/02/2023 017255193 Thangam ()
SubTotal 4914 4914
4 CHELLAMPATTI TN-20-009-016-016/925-A
(PANNIYAN) 		2920009000NRG23051220221523846 05/12/2022 Meena 2920009WL041960 Meena 00078 CNRB0001463 1638 1638 Processed 06/02/2023 017255193 Meena ()
SubTotal 1638 1638
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_051222FTO_1235705 Canara Bank CNRB0001366 CHEKKANURANI 4914
2 CHELLAMPATTI TN2920009_051222FTO_1235705 Canara Bank CNRB0001463 VIKKIRAMANGALAM 1638

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