Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_311022FTO_1087984
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-20-009-026-026/1557-A
(THUMMAKUNDU) 		2920009000NRG23311020221367269 31/10/2022 Prasath 2920009WL035854 Prasath 00048 BKID0008258 1200 1200 Processed 05/11/2022 015710881 Prasath ()
2 CHELLAMPATTI TN-20-009-026-026/1642-A
(THUMMAKUNDU) 		2920009000NRG23311020221367270 31/10/2022 Deepa 2920009WL035854 Deepa 00048 BKID0008258 1200 1200 Processed 05/11/2022 015710881 Deepa ()
3 CHELLAMPATTI TN-20-009-026-026/1657-A
(THUMMAKUNDU) 		2920009000NRG23311020221367271 31/10/2022 Suganya S 2920009WL035854 Suganya S 00048 BKID0008258 1200 1200 Processed 05/11/2022 015710881 Suganya S ()
4 CHELLAMPATTI TN-20-009-026-026/1660-A
(THUMMAKUNDU) 		2920009000NRG23311020221367272 31/10/2022 Nandhini J 2920009WL035854 Nandhini J 00048 BKID0008258 1200 1200 Processed 05/11/2022 015710881 Nandhini J ()
SubTotal 4800 4800
5 CHELLAMPATTI TN-20-009-026-010/1884-A
(THUMMAKUNDU) 		2920009000NRG23311020221367266 31/10/2022 Jeevitha P 2920009WL035854 Jeevitha P 00176 IDIB000K225 1200 1200 Processed 05/11/2022 015710881 Jeevitha P ()
SubTotal 1200 1200
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_311022FTO_1087984 Bank of India BKID0008258 SINDHUPATTI 4800
2 CHELLAMPATTI TN2920009_311022FTO_1087984 Indian Bank IDIB000K225 Kochadai 1200

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