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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:14:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300822APB_FTO_800836
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-20-009-009-009/614-a
(KURAVAKUDI) 		2920009000NRG23300820220934657 30/08/2022 Chinnakarupaiya 2920009WL024621 Chinnakarupaiya 00415 SBIN0009471 840 840 Processed 14/10/2022 035857920 Chinnakarupaiya STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-009-009/614-a
(KURAVAKUDI) 		2920009000NRG23300820220934656 30/08/2022 Patchiammal 2920009WL024621 Patchiammal 00415 SBIN0009471 840 840 Processed 14/10/2022 035857920 Patchiammal STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-009-009/789-a
(KURAVAKUDI) 		2920009000NRG23300820220934658 30/08/2022 Eshwari 2920009WL024621 Eshwari 00415 SBIN0009471 840 840 Processed 14/10/2022 035857920 Eshwari STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-009-009/866-A
(KURAVAKUDI) 		2920009000NRG23300820220934659 30/08/2022 Sumithra 2920009WL024621 Sumithra 00415 SBIN0009471 840 840 Processed 14/10/2022 035857920 Sumithra INDIAN BANK(607105)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300822APB_FTO_800836 State Bank of India SBIN0009471 VALANDUR 3360

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