Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:10:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_141122FTO_1149521
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-20-009-028-028/561-A
(VEPPANOOTHU) 		2920009000NRG23141120221443345 14/11/2022 Alagammal 2920009WL038224 Alagammal 00048 BKID0008258 1638 1638 Processed 19/11/2022 008138233 Alagammal ()
2 CHELLAMPATTI TN-20-009-028-028/596-A
(VEPPANOOTHU) 		2920009000NRG23141120221443348 14/11/2022 amaravathi 2920009WL038224 amaravathi 00048 BKID0008258 1638 1638 Processed 19/11/2022 008138233 amaravathi ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_141122FTO_1149521 Bank of India BKID0008258 SINDHUPATTI 3276

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