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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:17:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_060323APB_FTO_1622962
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-20-009-004-002/1024-A
(POOTHIPURAM) 		2920009000NRG23060320232050632 06/03/2023 Thinamalarkodi 2920009WL056035 Thinamalarkodi 00078 CNRB0001022 1686 1686 Processed 02/04/2023 005715345 Thinamalarkodi CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-004-002/947-A
(POOTHIPURAM) 		2920009000NRG23060320232050633 06/03/2023 Balammal 2920009WL056035 Balammal 00078 CNRB0001022 1686 1686 Processed 02/04/2023 005715345 Balammal INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-004-004/235-A
(POOTHIPURAM) 		2920009000NRG23060320232050634 06/03/2023 Nagammal 2920009WL056035 Nagammal 00078 CNRB0001022 1686 1686 Processed 02/04/2023 005715345 Nagammal CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-004-004/848-A
(POOTHIPURAM) 		2920009000NRG23060320232050635 06/03/2023 Pappu 2920009WL056035 Pappu 00078 CNRB0001022 1686 1686 Processed 02/04/2023 005715345 Pappu CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-004-007/1201-A
(POOTHIPURAM) 		2920009000NRG23060320232050637 06/03/2023 Dhanalakshmi S 2920009WL056035 Dhanalakshmi S 00078 CNRB0001022 1686 1686 Processed 02/04/2023 005715345 Dhanalakshmi S STATE BANK OF INDIA(508548)
SubTotal 8430 8430
6 CHELLAMPATTI TN-20-009-004-004/903-A
(POOTHIPURAM) 		2920009000NRG23060320232050636 06/03/2023 Kalavathi 2920009WL056035 Kalavathi 00176 IDIB000U012 1686 1686 Processed 02/04/2023 005715345 Kalavathi INDIAN BANK(607105)
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_060323APB_FTO_1622962 Canara Bank CNRB0001022 USILAMPATTI 8430
2 CHELLAMPATTI TN2920009_060323APB_FTO_1622962 Indian Bank IDIB000U012 Usilampatti 1686

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