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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300123FTO_1505627
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-20-009-024-024/108-A
(SADACHIPATTY) 		2920009000NRG23280120231801927 30/01/2023 Panchammal 2920009WL050249 Panchammal 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018559851 Panchammal ()
2 CHELLAMPATTI TN-20-009-024-024/367-A
(SADACHIPATTY) 		2920009000NRG23280120231801976 30/01/2023 Kankadevi 2920009WL050249 Kankadevi 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018559851 Kankadevi ()
3 CHELLAMPATTI TN-20-009-024-024/380-A
(SADACHIPATTY) 		2920009000NRG23280120231801977 30/01/2023 Rani 2920009WL050249 Rani 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018559851 Rani ()
4 CHELLAMPATTI TN-20-009-024-024/381-A
(SADACHIPATTY) 		2920009000NRG23280120231801978 30/01/2023 Amali 2920009WL050249 Amali 00415 SBIN0009471 1200 1200 Processed 01/02/2023 018559851 Amali ()
5 CHELLAMPATTI TN-20-009-024-024/391-A
(SADACHIPATTY) 		2920009000NRG23280120231801981 30/01/2023 Manju 2920009WL050249 Manju 00415 SBIN0009471 1440 1440 Processed 01/02/2023 018559851 Manju ()
6 CHELLAMPATTI TN-20-009-024-024/397-A
(SADACHIPATTY) 		2920009000NRG23280120231801982 30/01/2023 Samayambigai 2920009WL050249 Samayambigai 00415 SBIN0009471 960 960 Processed 01/02/2023 018559851 Samayambigai ()
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300123FTO_1505627 State Bank of India SBIN0009471 Valandur 7920

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