Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:54:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_311222FTO_1371482
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-20-009-009-001/1100-A
(KURAVAKUDI) 		2920009000NRG23301220221655138 31/12/2022 Subbulakshmi 2920009WL046328 Subbulakshmi 00415 SBIN0009471 240 240 Processed 02/02/2023 037292179 Subbulakshmi ()
2 CHELLAMPATTI TN-20-009-009-001/1147-A
(KURAVAKUDI) 		2920009000NRG23301220221655140 31/12/2022 Gnanapriya 2920009WL046328 Gnanapriya 00415 SBIN0009471 720 720 Processed 02/02/2023 037292179 Gnanapriya ()
SubTotal 960 960
3 CHELLAMPATTI TN-20-009-009-003/1312-A
(KURAVAKUDI) 		2920009000NRG23301220221655142 31/12/2022 Renganathan 2920009WL046328 Renganathan 00415 SBIN0015825 720 720 Processed 02/02/2023 037292179 Renganathan ()
SubTotal 720 720
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_311222FTO_1371482 State Bank of India SBIN0009471 VALANDUR 960
2 CHELLAMPATTI TN2920009_311222FTO_1371482 State Bank of India SBIN0015825 NAGAPATTINAM TOWN 720

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