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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:50:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_150922FTO_871840
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-20-009-018-018/117-A
(POTTULUPATTY) 		2920009000NRG23150920221061471 15/09/2022 Panchammal 2920009WL027787 Panchammal 00415 SBIN0002284 1686 1686 Processed 14/10/2022 035858333 Panchammal ()
SubTotal 1686 1686
2 CHELLAMPATTI TN-20-009-018-002/469-A
(POTTULUPATTY) 		2920009000NRG23150920221061467 15/09/2022 Kasduri 2920009WL027787 Kasduri 00415 SBIN0009471 1686 1686 Processed 14/10/2022 035858333 Kasduri ()
3 CHELLAMPATTI TN-20-009-018-018/109-A
(POTTULUPATTY) 		2920009000NRG23150920221061469 15/09/2022 Veerammal 2920009WL027787 Veerammal 00415 SBIN0009471 1686 1686 Processed 14/10/2022 035858333 Veerammal ()
4 CHELLAMPATTI TN-20-009-018-018/202-A
(POTTULUPATTY) 		2920009000NRG23150920221061477 15/09/2022 Vanathai 2920009WL027787 Vanathai 00415 SBIN0009471 1686 1686 Processed 14/10/2022 035858333 Vanathai ()
5 CHELLAMPATTI TN-20-009-018-018/247-a
(POTTULUPATTY) 		2920009000NRG23150920221061478 15/09/2022 Azhagammal 2920009WL027787 Azhagammal 00415 SBIN0009471 1686 1686 Processed 14/10/2022 035858333 Azhagammal ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_150922FTO_871840 State Bank of India SBIN0002284 USILAMPATTI 1686
2 CHELLAMPATTI TN2920009_150922FTO_871840 State Bank of India SBIN0009471 VALANDUR 6744

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