Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:18:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_130123FTO_1443326
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-20-009-001-003/1530-A
(ARIYAPATTY) 		2920009000NRG23130120231749334 13/01/2023 Sivaranjani 2920009WL048994 Sivaranjani 00048 BKID0008258 1440 1440 Processed 02/02/2023 037291334 Sivaranjani ()
2 CHELLAMPATTI TN-20-009-001-003/1591-A
(ARIYAPATTY) 		2920009000NRG23130120231749335 13/01/2023 Vinitha R 2920009WL048994 Vinitha R 00048 BKID0008258 1440 1440 Processed 02/02/2023 037291334 Vinitha R ()
SubTotal 2880 2880
3 CHELLAMPATTI TN-20-009-001-005/1597-A
(ARIYAPATTY) 		2920009000NRG23130120231749336 13/01/2023 Panjavarnam V 2920009WL048994 Panjavarnam V 00078 CNRB0001552 1440 1440 Processed 02/02/2023 037291334 Panjavarnam V ()
SubTotal 1440 1440
4 CHELLAMPATTI TN-20-009-001-001/1644-A
(ARIYAPATTY) 		2920009000NRG23130120231749333 13/01/2023 Kanishiya A 2920009WL048994 Kanishiya A 00415 SBIN0009471 1440 1440 Processed 02/02/2023 037291334 Kanishiya A ()
SubTotal 1440 1440
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_130123FTO_1443326 Bank of India BKID0008258 SINDHUPATTI 2880
2 CHELLAMPATTI TN2920009_130123FTO_1443326 Canara Bank CNRB0001552 CHELLAMPATTI 1440
3 CHELLAMPATTI TN2920009_130123FTO_1443326 State Bank of India SBIN0009471 VALANDUR 1440

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