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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:35:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_260922FTO_925119
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-20-009-001-001/1290-A
(ARIYAPATTY) 		2920009000NRG23260920221133122 26/09/2022 Gandhiyammal R 2920009WL029767 Gandhiyammal R 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Gandhiyammal R ()
2 CHELLAMPATTI TN-20-009-001-001/137-A
(ARIYAPATTY) 		2920009000NRG23260920221133125 26/09/2022 Jothi 2920009WL029767 Jothi 00048 BKID0008258 1200 1200 Processed 12/10/2022 030361571 Jothi ()
3 CHELLAMPATTI TN-20-009-001-001/1523-A
(ARIYAPATTY) 		2920009000NRG23260920221133128 26/09/2022 Selvi 2920009WL029767 Selvi 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Selvi ()
4 CHELLAMPATTI TN-20-009-001-001/1601-A
(ARIYAPATTY) 		2920009000NRG23260920221133131 26/09/2022 Chinnammal K 2920009WL029767 Chinnammal K 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Chinnammal K ()
5 CHELLAMPATTI TN-20-009-001-001/40-A
(ARIYAPATTY) 		2920009000NRG23260920221133146 26/09/2022 Kodiveeran 2920009WL029767 Kodiveeran 00048 BKID0008258 1686 1686 Processed 12/10/2022 030361571 Kodiveeran ()
6 CHELLAMPATTI TN-20-009-001-001/72-A
(ARIYAPATTY) 		2920009000NRG23260920221133155 26/09/2022 Lakshmi 2920009WL029767 Lakshmi 00048 BKID0008258 1440 1440 Processed 12/10/2022 030361571 Lakshmi ()
SubTotal 8646 8646
7 CHELLAMPATTI TN-20-009-001-001/1596-A
(ARIYAPATTY) 		2920009000NRG23260920221133130 26/09/2022 VANITHA K 2920009WL029767 VANITHA K 00078 CNRB0001552 1686 1686 Processed 12/10/2022 030361571 VANITHA K ()
8 CHELLAMPATTI TN-20-009-001-005/1597-A
(ARIYAPATTY) 		2920009000NRG23260920221133162 26/09/2022 Panjavarnam V 2920009WL029767 Panjavarnam V 00078 CNRB0001552 1440 1440 Processed 12/10/2022 030361571 Panjavarnam V ()
SubTotal 3126 3126
Total 11772 11772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_260922FTO_925119 Bank of India BKID0008258 SINDHUPATTI 7206
2 CHELLAMPATTI TN2920009_260922FTO_925119 Bank of India BKID0008258 Sindupatti 1440
3 CHELLAMPATTI TN2920009_260922FTO_925119 Canara Bank CNRB0001552 CHELLAMPATTI 3126

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