Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:12:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_261022FTO_1060854
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-20-009-002-002/1425-A
(AYYANARKULAM) 		2920009000NRG23261020221333203 26/10/2022 Sumathi 2920009WL034442 Sumathi 00078 CNRB0001463 1440 1440 Processed 05/11/2022 015710940 Sumathi ()
2 CHELLAMPATTI TN-20-009-002-002/1435-A
(AYYANARKULAM) 		2920009000NRG23261020221333204 26/10/2022 Sivamala 2920009WL034442 Sivamala 00078 CNRB0001463 1440 1440 Processed 05/11/2022 015710940 Sivamala ()
3 CHELLAMPATTI TN-20-009-002-002/1444-A
(AYYANARKULAM) 		2920009000NRG23261020221333205 26/10/2022 Santhanam 2920009WL034442 Santhanam 00078 CNRB0001463 1440 1440 Processed 05/11/2022 015710940 Santhanam ()
4 CHELLAMPATTI TN-20-009-002-002/1448-A
(AYYANARKULAM) 		2920009000NRG23261020221333206 26/10/2022 Kamali 2920009WL034442 Kamali 00078 CNRB0001463 1440 1440 Processed 05/11/2022 015710940 Kamali ()
5 CHELLAMPATTI TN-20-009-002-005/1432-A
(AYYANARKULAM) 		2920009000NRG23261020221333214 26/10/2022 Kannaki 2920009WL034442 Kannaki 00078 CNRB0001463 1440 1440 Processed 05/11/2022 015710940 Kannaki ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_261022FTO_1060854 Canara Bank CNRB0001463 VIKKIRAMANGALAM 7200

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