Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_270323FTO_1699999
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-20-009-004-002/1223-A
(POOTHIPURAM) 		2920009000NRG23270320232229434 27/03/2023 Jenifer S 2920009WL059904 Jenifer S 00078 CNRB0001022 960 960 Processed 30/03/2023 025730852 Jenifer S ()
2 CHELLAMPATTI TN-20-009-004-002/1229-A
(POOTHIPURAM) 		2920009000NRG23270320232229436 27/03/2023 Ayyammai V 2920009WL059904 Ayyammai V 00078 CNRB0001022 960 960 Processed 30/03/2023 025730852 Ayyammai V ()
SubTotal 1920 1920
3 CHELLAMPATTI TN-20-009-004-002/1221-A
(POOTHIPURAM) 		2920009000NRG23270320232229433 27/03/2023 Thangadurai K 2920009WL059904 Thangadurai K 00176 IDIB000U022 960 960 Processed 31/03/2023 025730852 Thangadurai K ()
4 CHELLAMPATTI TN-20-009-004-004/128-A
(POOTHIPURAM) 		2920009000NRG23270320232229459 27/03/2023 Petchi 2920009WL059904 Petchi 00176 IDIB000U022 960 960 Processed 31/03/2023 025730852 Petchi ()
5 CHELLAMPATTI TN-20-009-004-004/597-A
(POOTHIPURAM) 		2920009000NRG23270320232229501 27/03/2023 Thanalakshmi 2920009WL059904 Thanalakshmi 00176 IDIB000U022 960 960 Processed 31/03/2023 025730852 Thanalakshmi ()
SubTotal 2880 2880
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_270323FTO_1699999 Canara Bank CNRB0001022 USILAMPATTI 1920
2 CHELLAMPATTI TN2920009_270323FTO_1699999 Indian Bank IDIB000U022 USILAMPATTI 2880

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