Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:21:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_040422FTO_25620
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-20-009-005-001/1018-A
(ERVARPATTY) 		2920009000NRG22040420222389243 04/04/2022 Saranya 2920009WL059496 Saranya 00176 IDIB000U012 1380 1380 Processed 05/05/2022 020520398 Saranya ()
2 CHELLAMPATTI TN-20-009-005-001/1022-A
(ERVARPATTY) 		2920009000NRG22040420222389244 04/04/2022 Veerapandi 2920009WL059496 Veerapandi 00176 IDIB000U012 1380 1380 Processed 05/05/2022 020520398 Veerapandi ()
3 CHELLAMPATTI TN-20-009-005-001/856-A
(ERVARPATTY) 		2920009000NRG22040420222389246 04/04/2022 Balamurugan 2920009WL059496 Balamurugan 00176 IDIB000U012 1380 1380 Processed 05/05/2022 020520398 Balamurugan ()
4 CHELLAMPATTI TN-20-009-005-001/988-A
(ERVARPATTY) 		2920009000NRG22040420222389250 04/04/2022 Bunkodi 2920009WL059496 Bunkodi 00176 IDIB000U012 1380 1380 Processed 05/05/2022 020520398 Bunkodi ()
5 CHELLAMPATTI TN-20-009-005-005/565-A
(ERVARPATTY) 		2920009000NRG22040420222389260 04/04/2022 Jothi 2920009WL059496 Jothi 00176 IDIB000U012 1380 1380 Processed 05/05/2022 020520398 Jothi ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_040422FTO_25620 Indian Bank IDIB000U012 UTHAPPANAICKANUR 6900

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