Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020822APB_FTO_653903
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-20-009-024-024/171-A
(SADACHIPATTY) 		2920009000NRG23010820220698329 02/08/2022 Roja 2920009WL018550 Roja 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892413 Roja STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-024-024/18-A
(SADACHIPATTY) 		2920009000NRG23010820220698330 02/08/2022 Jeya 2920009WL018550 Jeya 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892413 Jeya STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-024-024/184-A
(SADACHIPATTY) 		2920009000NRG23010820220698331 02/08/2022 Rathi 2920009WL018550 Rathi 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892413 Rathi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-024-024/189-A
(SADACHIPATTY) 		2920009000NRG23010820220698332 02/08/2022 Nathiya 2920009WL018550 Nathiya 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892413 Nathiya STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-024-024/69-A
(SADACHIPATTY) 		2920009000NRG23010820220698333 02/08/2022 Rajathi 2920009WL018550 Rajathi 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892413 Rajathi STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-024-024/76-A
(SADACHIPATTY) 		2920009000NRG23010820220698334 02/08/2022 Mayakkal 2920009WL018550 Mayakkal 00415 SBIN0009471 1260 1260 Processed 08/08/2022 018892413 Mayakkal STATE BANK OF INDIA(508548)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_020822APB_FTO_653903 State Bank of India SBIN0009471 VALANDUR 7560

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