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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:01:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_040422FTO_17041
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-20-009-010-001/687-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222381972 04/04/2022 Kaluvayi 2920009WL059316 Kaluvayi 00415 SBIN0009471 1365 1365 Processed 05/05/2022 020520398 Kaluvayi ()
2 CHELLAMPATTI TN-20-009-010-001/717-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222381973 04/04/2022 Packiyam 2920009WL059316 Packiyam 00415 SBIN0009471 1365 1365 Processed 05/05/2022 020520398 Packiyam ()
3 CHELLAMPATTI TN-20-009-010-001/718-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222381974 04/04/2022 Suganya 2920009WL059316 Suganya 00415 SBIN0009471 1638 1638 Processed 05/05/2022 020520398 Suganya ()
4 CHELLAMPATTI TN-20-009-010-001/723-A
(KATTAKARUPPANPATTY) 		2920009000NRG22040420222381975 04/04/2022 Vairamani 2920009WL059316 Vairamani 00415 SBIN0009471 1638 1638 Processed 05/05/2022 020520398 Vairamani ()
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_040422FTO_17041 State Bank of India SBIN0009471 VALANDUR 6006

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