Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:06:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_311022FTO_1085528
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-20-009-002-002/1095-a
(AYYANARKULAM) 		2920009000NRG23311020221362137 31/10/2022 Chellathai 2920009WL035608 Chellathai 00078 CNRB0001463 1200 1200 Processed 05/11/2022 015710881 Chellathai ()
2 CHELLAMPATTI TN-20-009-002-002/1425-A
(AYYANARKULAM) 		2920009000NRG23311020221362140 31/10/2022 Sumathi 2920009WL035608 Sumathi 00078 CNRB0001463 1200 1200 Processed 05/11/2022 015710881 Sumathi ()
3 CHELLAMPATTI TN-20-009-002-002/1435-A
(AYYANARKULAM) 		2920009000NRG23311020221362141 31/10/2022 Sivamala 2920009WL035608 Sivamala 00078 CNRB0001463 1200 1200 Processed 05/11/2022 015710881 Sivamala ()
4 CHELLAMPATTI TN-20-009-002-002/1444-A
(AYYANARKULAM) 		2920009000NRG23311020221362142 31/10/2022 Santhanam 2920009WL035608 Santhanam 00078 CNRB0001463 1200 1200 Processed 05/11/2022 015710881 Santhanam ()
5 CHELLAMPATTI TN-20-009-002-002/1448-A
(AYYANARKULAM) 		2920009000NRG23311020221362143 31/10/2022 Kamali 2920009WL035608 Kamali 00078 CNRB0001463 1200 1200 Processed 05/11/2022 015710881 Kamali ()
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_311022FTO_1085528 Canara Bank CNRB0001463 VIKKIRAMANGALAM 6000

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