Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020522APB_FTO_173038
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-20-009-019-019/1072-A
(PAPPAPATTI) 		2920009000NRG23290420220025663 02/05/2022 Otchammal 2920009WL000985 Otchammal 00415 SBIN0009471 1638 1638 Processed 13/05/2022 018427436 Otchammal STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-019-019/220-A
(PAPPAPATTI) 		2920009000NRG23290420220025664 02/05/2022 Karupayee 2920009WL000985 Karupayee 00415 SBIN0009471 1638 1638 Processed 13/05/2022 018427436 Karupayee STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-019-019/293-A
(PAPPAPATTI) 		2920009000NRG23290420220025665 02/05/2022 Parvathi 2920009WL000985 Parvathi 00415 SBIN0009471 1638 1638 Processed 13/05/2022 018427436 Parvathi STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_020522APB_FTO_173038 State Bank of India SBIN0009471 VALANDUR 4914

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