Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:35:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_171022APB_FTO_1025649
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-20-009-020-020/613-a
(A. PUDUPATTY) 		2920009000NRG23171020221267958 17/10/2022 Amsu 2920009WL032929 Amsu 00415 SBIN0009471 1686 1686 Processed 26/10/2022 010578375 Amsu STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-020-020/613-a
(A. PUDUPATTY) 		2920009000NRG23171020221267959 17/10/2022 Pandi 2920009WL032929 Pandi 00415 SBIN0009471 1686 1686 Processed 26/10/2022 010578375 Pandi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_171022APB_FTO_1025649 State Bank of India SBIN0009471 Valandur 3372

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