Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:11:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_250722FTO_602868
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-20-009-001-001/1107-a
(ARIYAPATTY) 		2920009000NRG23250720220642909 25/07/2022 Latha 2920009WL017073 Latha 00048 BKID0008258 420 420 Processed 04/08/2022 015745985 Latha ()
2 CHELLAMPATTI TN-20-009-001-001/1201-A
(ARIYAPATTY) 		2920009000NRG23250720220642913 25/07/2022 ILAIYARANI 2920009WL017073 ILAIYARANI 00048 BKID0008258 1260 1260 Processed 04/08/2022 015745985 ILAIYARANI ()
3 CHELLAMPATTI TN-20-009-001-003/1588-A
(ARIYAPATTY) 		2920009000NRG23250720220642955 25/07/2022 Parameshwari S 2920009WL017073 Parameshwari S 00048 BKID0008258 1260 1260 Processed 04/08/2022 015745985 Parameshwari S ()
4 CHELLAMPATTI TN-20-009-001-003/1589-A
(ARIYAPATTY) 		2920009000NRG23250720220642956 25/07/2022 Pandiyammal P 2920009WL017073 Pandiyammal P 00048 BKID0008258 840 840 Processed 04/08/2022 015745985 Pandiyammal P ()
5 CHELLAMPATTI TN-20-009-001-003/1591-A
(ARIYAPATTY) 		2920009000NRG23250720220642957 25/07/2022 Vinitha R 2920009WL017073 Vinitha R 00048 BKID0008258 1260 1260 Processed 04/08/2022 015745985 Vinitha R ()
6 CHELLAMPATTI TN-20-009-001-007/1346-A
(ARIYAPATTY) 		2920009000NRG23250720220642959 25/07/2022 Alagammal 2920009WL017073 Alagammal 00048 BKID0008258 1260 1260 Processed 04/08/2022 015745985 Alagammal ()
7 CHELLAMPATTI TN-20-009-001-007/1428-A
(ARIYAPATTY) 		2920009000NRG23250720220642964 25/07/2022 Muniyammal 2920009WL017073 Muniyammal 00048 BKID0008258 1260 1260 Processed 04/08/2022 015745985 Muniyammal ()
8 CHELLAMPATTI TN-20-009-001-007/1440-A
(ARIYAPATTY) 		2920009000NRG23250720220642968 25/07/2022 Minnalkodi 2920009WL017073 Minnalkodi 00048 BKID0008258 1260 1260 Processed 04/08/2022 015745985 Minnalkodi ()
9 CHELLAMPATTI TN-20-009-001-007/1449-A
(ARIYAPATTY) 		2920009000NRG23250720220642969 25/07/2022 Eswari R 2920009WL017073 Eswari R 00048 BKID0008258 420 420 Processed 04/08/2022 015745985 Eswari R ()
10 CHELLAMPATTI TN-20-009-001-007/1485-A
(ARIYAPATTY) 		2920009000NRG23250720220642971 25/07/2022 Sakkaraithai P 2920009WL017073 Sakkaraithai P 00048 BKID0008258 1260 1260 Processed 04/08/2022 015745985 Sakkaraithai P ()
SubTotal 10500 10500
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_250722FTO_602868 Bank of India BKID0008258 SINDHUPATTI 10080
2 CHELLAMPATTI TN2920009_250722FTO_602868 Bank of India BKID0008258 Sindupatti 420

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