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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_110622FTO_326792
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-20-009-005-001/1004
(ERVARPATTY) 		2920009000NRG23110620220269071 11/06/2022 vanitha 2920009WL007174 vanitha 00176 IDIB000U012 1260 1260 Processed 17/06/2022 011252338 vanitha ()
2 CHELLAMPATTI TN-20-009-005-001/1007
(ERVARPATTY) 		2920009000NRG23110620220269072 11/06/2022 pandiponnu 2920009WL007174 pandiponnu 00176 IDIB000U012 1260 1260 Processed 17/06/2022 011252338 pandiponnu ()
3 CHELLAMPATTI TN-20-009-005-001/1009
(ERVARPATTY) 		2920009000NRG23110620220269073 11/06/2022 anandhayi 2920009WL007174 anandhayi 00176 IDIB000U012 1260 1260 Processed 17/06/2022 011252338 anandhayi ()
4 CHELLAMPATTI TN-20-009-005-001/908-A
(ERVARPATTY) 		2920009000NRG23110620220269080 11/06/2022 Veerapandi 2920009WL007174 Veerapandi 00176 IDIB000U012 1260 1260 Processed 17/06/2022 011252338 Veerapandi ()
5 CHELLAMPATTI TN-20-009-005-001/947-A
(ERVARPATTY) 		2920009000NRG23110620220269082 11/06/2022 Kumarayi 2920009WL007174 Kumarayi 00176 IDIB000U012 1260 1260 Processed 17/06/2022 011252338 Kumarayi ()
6 CHELLAMPATTI TN-20-009-005-001/951-A
(ERVARPATTY) 		2920009000NRG23110620220269083 11/06/2022 Azgaguponnu 2920009WL007174 Azgaguponnu 00176 IDIB000U012 1260 1260 Processed 17/06/2022 011252338 Azgaguponnu ()
7 CHELLAMPATTI TN-20-009-005-005/19-A
(ERVARPATTY) 		2920009000NRG23110620220269086 11/06/2022 Amirtham 2920009WL007174 Amirtham 00176 IDIB000U012 1260 1260 Processed 17/06/2022 011252338 Amirtham ()
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_110622FTO_326792 Indian Bank IDIB000U012 UTHAPPANAICKANUR 8820

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