Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_190722FTO_569580
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-20-009-019-019/1347-A
(PAPPAPATTI) 		2920009000NRG23190720220580213 19/07/2022 Kavitha 2920009WL015469 Kavitha 00078 CNRB0001463 1260 1260 Processed 26/07/2022 011048638 Kavitha ()
SubTotal 1260 1260
2 CHELLAMPATTI TN-20-009-019-019/1212-A
(PAPPAPATTI) 		2920009000NRG23190720220580210 19/07/2022 Abirami 2920009WL015469 Abirami 00415 SBIN0009471 1260 1260 Processed 26/07/2022 011048638 Abirami ()
3 CHELLAMPATTI TN-20-009-019-019/1306-A
(PAPPAPATTI) 		2920009000NRG23190720220580211 19/07/2022 Palraj 2920009WL015469 Palraj 00415 SBIN0009471 1260 1260 Processed 26/07/2022 011048638 Palraj ()
4 CHELLAMPATTI TN-20-009-019-019/1347-A
(PAPPAPATTI) 		2920009000NRG23190720220580212 19/07/2022 Sivakumar 2920009WL015469 Sivakumar 00415 SBIN0009471 1260 1260 Processed 26/07/2022 011048638 Sivakumar ()
5 CHELLAMPATTI TN-20-009-019-019/547-A
(PAPPAPATTI) 		2920009000NRG23190720220580278 19/07/2022 Mahalakshmi 2920009WL015469 Mahalakshmi 00415 SBIN0009471 1686 1686 Processed 26/07/2022 011048638 Mahalakshmi ()
6 CHELLAMPATTI TN-20-009-019-019/559-A
(PAPPAPATTI) 		2920009000NRG23190720220580279 19/07/2022 Ammavasi 2920009WL015469 Ammavasi 00415 SBIN0009471 1260 1260 Processed 26/07/2022 011048638 Ammavasi ()
7 CHELLAMPATTI TN-20-009-019-019/756-A
(PAPPAPATTI) 		2920009000NRG23190720220580293 19/07/2022 chinnamal 2920009WL015469 chinnamal 00415 SBIN0009471 1260 1260 Processed 26/07/2022 011048638 chinnamal ()
SubTotal 7986 7986
Total 9246 9246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_190722FTO_569580 Canara Bank CNRB0001463 VIKKIRAMANGALAM 1260
2 CHELLAMPATTI TN2920009_190722FTO_569580 State Bank of India SBIN0009471 VALANDUR 7986

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