Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_171022APB_FTO_1024324
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-20-009-025-006/1221-A
(THIDIYAN) 		2920009000NRG23171020221264353 17/10/2022 Anitha 2920009WL032868 Anitha 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578375 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHELLAMPATTI TN-20-009-025-006/1235-A
(THIDIYAN) 		2920009000NRG23171020221264355 17/10/2022 Nagammal 2920009WL032868 Nagammal 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578375 Nagammal BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-025-025/1130-A
(THIDIYAN) 		2920009000NRG23171020221264356 17/10/2022 Otchammal 2920009WL032868 Otchammal 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578375 Otchammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHELLAMPATTI TN-20-009-025-025/25-A
(THIDIYAN) 		2920009000NRG23171020221264357 17/10/2022 Karupayee 2920009WL032868 Karupayee 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578375 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHELLAMPATTI TN-20-009-025-025/3-A
(THIDIYAN) 		2920009000NRG23171020221264358 17/10/2022 Muthaiya 2920009WL032868 Muthaiya 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578375 Muthaiya BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-025-025/4-A
(THIDIYAN) 		2920009000NRG23171020221264359 17/10/2022 Muniammal 2920009WL032868 Muniammal 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578375 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-025-025/47-A
(THIDIYAN) 		2920009000NRG23171020221264362 17/10/2022 Elongovan 2920009WL032868 Elongovan 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578375 Elongovan INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-025-025/5-A
(THIDIYAN) 		2920009000NRG23171020221264363 17/10/2022 Muthammal 2920009WL032868 Muthammal 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578375 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-025-025/628-a
(THIDIYAN) 		2920009000NRG23171020221264364 17/10/2022 Jothilakshmi 2920009WL032868 Jothilakshmi 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578375 Jothilakshmi BANK OF INDIA(508505)
10 CHELLAMPATTI TN-20-009-025-025/628-a
(THIDIYAN) 		2920009000NRG23171020221264365 17/10/2022 Murugan 2920009WL032868 Murugan 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578375 Murugan BANK OF INDIA(508505)
11 CHELLAMPATTI TN-20-009-025-025/671-a
(THIDIYAN) 		2920009000NRG23171020221264366 17/10/2022 Chinnaponnu 2920009WL032868 Chinnaponnu 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578375 Chinnaponnu BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-025-025/7-A
(THIDIYAN) 		2920009000NRG23171020221264367 17/10/2022 Natchi 2920009WL032868 Natchi 00048 BKID0008258 1686 1686 Processed 26/10/2022 010578375 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20232 20232
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_171022APB_FTO_1024324 Bank of India BKID0008258 SINDHUPATTI 10116
2 CHELLAMPATTI TN2920009_171022APB_FTO_1024324 Bank of India BKID0008258 Sindupatti 10116

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