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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:30:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_210323FTO_1678654
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-20-009-019-003/1314-A
(PAPPAPATTI) 		2920009000NRG23200320232161568 21/03/2023 Sumathi 2920009WL058696 Sumathi 00415 SBIN0009471 1440 1440 Processed 30/03/2023 025730131 Sumathi ()
2 CHELLAMPATTI TN-20-009-019-019/1047-A
(PAPPAPATTI) 		2920009000NRG23200320232161570 21/03/2023 Jeyalakshmi 2920009WL058696 Jeyalakshmi 00415 SBIN0009471 1440 1440 Processed 30/03/2023 025730131 Jeyalakshmi ()
3 CHELLAMPATTI TN-20-009-019-019/1143-A
(PAPPAPATTI) 		2920009000NRG23200320232161580 21/03/2023 Sittammal 2920009WL058696 Sittammal 00415 SBIN0009471 1440 1440 Processed 30/03/2023 025730131 Sittammal ()
4 CHELLAMPATTI TN-20-009-019-019/1149-A
(PAPPAPATTI) 		2920009000NRG23200320232161581 21/03/2023 Bothumani 2920009WL058696 Bothumani 00415 SBIN0009471 1440 1440 Processed 30/03/2023 025730131 Bothumani ()
5 CHELLAMPATTI TN-20-009-019-019/1195-A
(PAPPAPATTI) 		2920009000NRG23200320232161590 21/03/2023 Seeniammal 2920009WL058696 Seeniammal 00415 SBIN0009471 1440 1440 Processed 30/03/2023 025730131 Seeniammal ()
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_210323FTO_1678654 State Bank of India SBIN0009471 VALANDUR 7200

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