Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_120922FTO_858401
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-20-009-010-002/639-A
(KATTAKARUPPANPATTY) 		2920009000NRG23120920221045692 12/09/2022 Veerammal 2920009WL027200 Veerammal 00415 SBIN0009471 960 960 Processed 13/10/2022 033431846 Veerammal ()
2 CHELLAMPATTI TN-20-009-010-010/232-A
(KATTAKARUPPANPATTY) 		2920009000NRG23120920221045726 12/09/2022 Anthonimuthu kannan 2920009WL027200 Anthonimuthu kannan 00415 SBIN0009471 720 720 Processed 13/10/2022 033431846 Anthonimuthu kannan ()
3 CHELLAMPATTI TN-20-009-010-010/262-A
(KATTAKARUPPANPATTY) 		2920009000NRG23120920221045730 12/09/2022 Sindu 2920009WL027200 Sindu 00415 SBIN0009471 960 960 Processed 13/10/2022 033431846 Sindu ()
4 CHELLAMPATTI TN-20-009-010-010/700-A
(KATTAKARUPPANPATTY) 		2920009000NRG23120920221045745 12/09/2022 Aasaikodi 2920009WL027200 Aasaikodi 00415 SBIN0009471 480 480 Processed 13/10/2022 033431846 Aasaikodi ()
5 CHELLAMPATTI TN-20-009-010-010/710-A
(KATTAKARUPPANPATTY) 		2920009000NRG23120920221045746 12/09/2022 Nandhini 2920009WL027200 Nandhini 00415 SBIN0009471 960 960 Processed 13/10/2022 033431846 Nandhini ()
6 CHELLAMPATTI TN-20-009-010-010/715-A
(KATTAKARUPPANPATTY) 		2920009000NRG23120920221045747 12/09/2022 Suvathi 2920009WL027200 Suvathi 00415 SBIN0009471 960 960 Processed 13/10/2022 033431846 Suvathi ()
7 CHELLAMPATTI TN-20-009-010-010/95-A
(KATTAKARUPPANPATTY) 		2920009000NRG23120920221045749 12/09/2022 Annakodi 2920009WL027200 Annakodi 00415 SBIN0009471 960 960 Processed 13/10/2022 033431846 Annakodi ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_120922FTO_858401 State Bank of India SBIN0009471 Valandur 6000

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