Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:34:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300522FTO_246068
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-20-009-001-001/1028-A
(ARIYAPATTY) 		2920009000NRG23280520220159971 30/05/2022 Gunasekaran 2920009WL004525 Gunasekaran 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Gunasekaran ()
2 CHELLAMPATTI TN-20-009-001-001/1544-A
(ARIYAPATTY) 		2920009000NRG23280520220159976 30/05/2022 Pandiyammal 2920009WL004525 Pandiyammal 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Pandiyammal ()
3 CHELLAMPATTI TN-20-009-001-001/1556-A
(ARIYAPATTY) 		2920009000NRG23280520220159977 30/05/2022 Ram Prasath 2920009WL004525 Ram Prasath 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Ram Prasath ()
4 CHELLAMPATTI TN-20-009-001-001/1557-A
(ARIYAPATTY) 		2920009000NRG23280520220159978 30/05/2022 Vignesh 2920009WL004525 Vignesh 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Vignesh ()
5 CHELLAMPATTI TN-20-009-001-001/1558-A
(ARIYAPATTY) 		2920009000NRG23280520220159980 30/05/2022 Arunkumar 2920009WL004525 Arunkumar 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Arunkumar ()
6 CHELLAMPATTI TN-20-009-001-001/1558-A
(ARIYAPATTY) 		2920009000NRG23280520220159979 30/05/2022 Sabariya 2920009WL004525 Sabariya 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Sabariya ()
7 CHELLAMPATTI TN-20-009-001-001/1559-A
(ARIYAPATTY) 		2920009000NRG23280520220159981 30/05/2022 Prabhakaran 2920009WL004525 Prabhakaran 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Prabhakaran ()
8 CHELLAMPATTI TN-20-009-001-001/1560-A
(ARIYAPATTY) 		2920009000NRG23280520220159982 30/05/2022 Vanitha 2920009WL004525 Vanitha 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Vanitha ()
9 CHELLAMPATTI TN-20-009-001-001/1561-A
(ARIYAPATTY) 		2920009000NRG23280520220159983 30/05/2022 Kaluvayi 2920009WL004525 Kaluvayi 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Kaluvayi ()
10 CHELLAMPATTI TN-20-009-001-001/1561-A
(ARIYAPATTY) 		2920009000NRG23280520220159984 30/05/2022 Prasanth 2920009WL004525 Prasanth 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Prasanth ()
11 CHELLAMPATTI TN-20-009-001-001/1563-A
(ARIYAPATTY) 		2920009000NRG23280520220159987 30/05/2022 Pandiyan 2920009WL004525 Pandiyan 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Pandiyan ()
12 CHELLAMPATTI TN-20-009-001-001/1563-A
(ARIYAPATTY) 		2920009000NRG23280520220159986 30/05/2022 Ramakrishnan 2920009WL004525 Ramakrishnan 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Ramakrishnan ()
13 CHELLAMPATTI TN-20-009-001-001/1563-A
(ARIYAPATTY) 		2920009000NRG23280520220159985 30/05/2022 Selvapriya 2920009WL004525 Selvapriya 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Selvapriya ()
14 CHELLAMPATTI TN-20-009-001-001/1565-A
(ARIYAPATTY) 		2920009000NRG23280520220159989 30/05/2022 Sasikumar 2920009WL004525 Sasikumar 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Sasikumar ()
15 CHELLAMPATTI TN-20-009-001-001/1565-A
(ARIYAPATTY) 		2920009000NRG23280520220159988 30/05/2022 Yuvarani 2920009WL004525 Yuvarani 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Yuvarani ()
16 CHELLAMPATTI TN-20-009-001-001/1566-A
(ARIYAPATTY) 		2920009000NRG23280520220159990 30/05/2022 Ravichandran 2920009WL004525 Ravichandran 00048 BKID0008258 1260 1260 Processed 04/06/2022 009630619 Ravichandran ()
SubTotal 20160 20160
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300522FTO_246068 Bank of India BKID0008258 SINDHUPATTI 20160

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