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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:57:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_091222APB_FTO_1255951
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-20-009-009-009/18-A
(KURAVAKUDI) 		2920009000NRG23091220221535874 09/12/2022 Saraswathi 2920009WL042411 Saraswathi 00415 SBIN0009471 1686 1686 Processed 06/02/2023 017254818 Saraswathi STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-009-009/245-A
(KURAVAKUDI) 		2920009000NRG23091220221535875 09/12/2022 Lakshmi 2920009WL042411 Lakshmi 00415 SBIN0009471 1686 1686 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-009-009/605-a
(KURAVAKUDI) 		2920009000NRG23091220221535876 09/12/2022 Malai Rajan 2920009WL042411 Malai Rajan 00415 SBIN0009471 1686 1686 Processed 06/02/2023 017254818 Malai Rajan STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-009-009/662-a
(KURAVAKUDI) 		2920009000NRG23091220221535878 09/12/2022 Dharmar 2920009WL042411 Dharmar 00415 SBIN0009471 1686 1686 Processed 06/02/2023 017254818 Dharmar STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-009-009/662-a
(KURAVAKUDI) 		2920009000NRG23091220221535877 09/12/2022 Pandiammal 2920009WL042411 Pandiammal 00415 SBIN0009471 1686 1686 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHELLAMPATTI TN-20-009-009-009/681-a
(KURAVAKUDI) 		2920009000NRG23091220221535879 09/12/2022 Eswari 2920009WL042411 Eswari 00415 SBIN0009471 1686 1686 Processed 06/02/2023 017254818 Eswari STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_091222APB_FTO_1255951 State Bank of India SBIN0009471 VALANDUR 10116

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