Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:38:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_040422FTO_21408
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-20-009-025-006/1333-A
(THIDIYAN) 		2920009000NRG22040420222386597 04/04/2022 Viji 2920009WL059443 Viji 00048 BKID0008258 1638 1638 Processed 05/05/2022 020520398 Viji ()
2 CHELLAMPATTI TN-20-009-025-025/147-A
(THIDIYAN) 		2920009000NRG22040420222386598 04/04/2022 Hariharan 2920009WL059443 Hariharan 00048 BKID0008258 1638 1638 Processed 05/05/2022 020520398 Hariharan ()
3 CHELLAMPATTI TN-20-009-025-025/50-A
(THIDIYAN) 		2920009000NRG22040420222386603 04/04/2022 Rajangam 2920009WL059443 Rajangam 00048 BKID0008258 1638 1638 Processed 05/05/2022 020520398 Rajangam ()
SubTotal 4914 4914
Total 4914 4914

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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_21408 Bank of India BKID0008258 SINDHUPATTI 3276
2 CHELLAMPATTI TN2920009_040422FTO_21408 Bank of India BKID0008258 Sindupatti 1638

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