Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_120722FTO_529879
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-20-009-021-003/519-A
(SEMPATTY) 		2920009000NRG23120720220537457 12/07/2022 Krishnaveni 2920009WL014265 Krishnaveni 00048 BKID0008258 420 420 Processed 16/07/2022 015201587 Krishnaveni ()
2 CHELLAMPATTI TN-20-009-021-004/484-A
(SEMPATTY) 		2920009000NRG23120720220537460 12/07/2022 Gomathi 2920009WL014265 Gomathi 00048 BKID0008258 1686 1686 Processed 16/07/2022 015201587 Gomathi ()
3 CHELLAMPATTI TN-20-009-021-007/573-A
(SEMPATTY) 		2920009000NRG23120720220537461 12/07/2022 Pappulashmi 2920009WL014265 Pappulashmi 00048 BKID0008258 1260 1260 Processed 16/07/2022 015201587 Pappulashmi ()
4 CHELLAMPATTI TN-20-009-021-021/120-A
(SEMPATTY) 		2920009000NRG23120720220537466 12/07/2022 Muthammal 2920009WL014265 Muthammal 00048 BKID0008258 1050 1050 Processed 16/07/2022 015201587 Muthammal ()
5 CHELLAMPATTI TN-20-009-021-021/161-A
(SEMPATTY) 		2920009000NRG23120720220537490 12/07/2022 Maheswari 2920009WL014265 Maheswari 00048 BKID0008258 1260 1260 Processed 16/07/2022 015201587 Maheswari ()
SubTotal 5676 5676
Total 5676 5676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_120722FTO_529879 Bank of India BKID0008258 SINDHUPATTI 4626
2 CHELLAMPATTI TN2920009_120722FTO_529879 Bank of India BKID0008258 Sindupatti 1050

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