Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:47:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_011022APB_FTO_951607
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-20-009-023-023/184-A
(SINTHUPATTY) 		2920009000NRG23011020221172723 01/10/2022 Kasammal 2920009WL030648 Kasammal 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361548 Kasammal BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-023-023/32-A
(SINTHUPATTY) 		2920009000NRG23011020221172724 01/10/2022 Panchavarnam 2920009WL030648 Panchavarnam 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361548 Panchavarnam BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-023-023/376-A
(SINTHUPATTY) 		2920009000NRG23011020221172725 01/10/2022 Chinnathevar 2920009WL030648 Chinnathevar 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361548 Chinnathevar BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-023-023/38-A
(SINTHUPATTY) 		2920009000NRG23011020221172726 01/10/2022 Pandi 2920009WL030648 Pandi 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361548 Pandi BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-023-023/505-A
(SINTHUPATTY) 		2920009000NRG23011020221172727 01/10/2022 Devi 2920009WL030648 Devi 00048 BKID0008258 1686 1686 Processed 13/10/2022 030361548 Devi INDIAN OVERSEAS BANK(508541)
6 CHELLAMPATTI TN-20-009-023-023/6-A
(SINTHUPATTY) 		2920009000NRG23011020221172729 01/10/2022 Katchammal 2920009WL030648 Katchammal 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361548 Katchammal BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-023-023/96-A
(SINTHUPATTY) 		2920009000NRG23011020221172730 01/10/2022 Selvi 2920009WL030648 Selvi 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361548 Selvi BANK OF INDIA(508505)
SubTotal 10326 10326
Total 10326 10326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_011022APB_FTO_951607 Bank of India BKID0008258 SINDHUPATTI 2880
2 CHELLAMPATTI TN2920009_011022APB_FTO_951607 Bank of India BKID0008258 Sindupatti 7446

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