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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:41:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_230822APB_FTO_760492
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-20-009-024-024/171-A
(SADACHIPATTY) 		2920009000NRG23230820220878899 23/08/2022 Roja 2920009WL022958 Roja 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Roja STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-024-024/18-A
(SADACHIPATTY) 		2920009000NRG23230820220878900 23/08/2022 Jeya 2920009WL022958 Jeya 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Jeya STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-024-024/184-A
(SADACHIPATTY) 		2920009000NRG23230820220878901 23/08/2022 Rathi 2920009WL022958 Rathi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Rathi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-024-024/189-A
(SADACHIPATTY) 		2920009000NRG23230820220878902 23/08/2022 Nathiya 2920009WL022958 Nathiya 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Nathiya STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-024-024/69-A
(SADACHIPATTY) 		2920009000NRG23230820220878903 23/08/2022 Rajathi 2920009WL022958 Rajathi 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Rajathi STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-024-024/76-A
(SADACHIPATTY) 		2920009000NRG23230820220878904 23/08/2022 Mayakkal 2920009WL022958 Mayakkal 00415 SBIN0009471 1050 1050 Processed 31/08/2022 020844995 Mayakkal STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_230822APB_FTO_760492 State Bank of India SBIN0009471 VALANDUR 6300

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