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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:25:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_230822APB_FTO_760530
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-20-009-024-024/20-A
(SADACHIPATTY) 		2920009000NRG23230820220878910 23/08/2022 Karuppaiya 2920009WL022960 Karuppaiya 00415 SBIN0009471 1405 1405 Processed 31/08/2022 020844995 Karuppaiya STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-024-024/29-A
(SADACHIPATTY) 		2920009000NRG23230820220878912 23/08/2022 Selvarani 2920009WL022960 Selvarani 00415 SBIN0009471 1405 1405 Processed 31/08/2022 020844995 Selvarani STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-024-024/29-A
(SADACHIPATTY) 		2920009000NRG23230820220878911 23/08/2022 Veeranan 2920009WL022960 Veeranan 00415 SBIN0009471 1405 1405 Processed 31/08/2022 020844995 Veeranan BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-024-024/308-A
(SADACHIPATTY) 		2920009000NRG23230820220878913 23/08/2022 Malathi 2920009WL022960 Malathi 00415 SBIN0009471 1405 1405 Processed 31/08/2022 020844995 Malathi STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-024-024/43-A
(SADACHIPATTY) 		2920009000NRG23230820220878914 23/08/2022 Raman 2920009WL022960 Raman 00415 SBIN0009471 1405 1405 Processed 31/08/2022 020844995 Raman STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_230822APB_FTO_760530 State Bank of India SBIN0009471 VALANDUR 7025

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