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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_210323APB_FTO_1676878
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-20-009-009-001/1079-A
(KURAVAKUDI) 		2920009000NRG23200320232162374 21/03/2023 Kamala 2920009WL058727 Kamala 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730392 Kamala INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-009-001/1279-A
(KURAVAKUDI) 		2920009000NRG23200320232162376 21/03/2023 Chandran 2920009WL058727 Chandran 00415 SBIN0009471 480 480 Processed 31/03/2023 025730392 Chandran STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-009-001/1281-A
(KURAVAKUDI) 		2920009000NRG23200320232162377 21/03/2023 Pandiselvi 2920009WL058727 Pandiselvi 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730392 Pandiselvi INDIAN BANK(607105)
4 CHELLAMPATTI TN-20-009-009-001/1289-A
(KURAVAKUDI) 		2920009000NRG23200320232162378 21/03/2023 Saraswathi 2920009WL058727 Saraswathi 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
5 CHELLAMPATTI TN-20-009-009-001/1290-A
(KURAVAKUDI) 		2920009000NRG23200320232162379 21/03/2023 Ramuthai 2920009WL058727 Ramuthai 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730392 Ramuthai STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-009-001/1321-A
(KURAVAKUDI) 		2920009000NRG23200320232162380 21/03/2023 Dhanusiya B 2920009WL058727 Dhanusiya B 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730392 Dhanusiya B STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-009-009/18-A
(KURAVAKUDI) 		2920009000NRG23200320232162381 21/03/2023 Saraswathi 2920009WL058727 Saraswathi 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730392 Saraswathi STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-009-009/492-a
(KURAVAKUDI) 		2920009000NRG23200320232162382 21/03/2023 Kavitha 2920009WL058727 Kavitha 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
9 CHELLAMPATTI TN-20-009-009-009/506-A
(KURAVAKUDI) 		2920009000NRG23200320232162383 21/03/2023 Tamil selvi 2920009WL058727 Tamil selvi 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730392 Tamil selvi INDIAN BANK(607105)
10 CHELLAMPATTI TN-20-009-009-009/712-A
(KURAVAKUDI) 		2920009000NRG23200320232162384 21/03/2023 krishnaveni 2920009WL058727 krishnaveni 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730392 krishnaveni INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-009-009/742-a
(KURAVAKUDI) 		2920009000NRG23200320232162385 21/03/2023 Nagajothi 2920009WL058727 Nagajothi 00415 SBIN0009471 960 960 Processed 31/03/2023 025730392 Nagajothi CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-009-009/8-A
(KURAVAKUDI) 		2920009000NRG23200320232162386 21/03/2023 Nagaraj 2920009WL058727 Nagaraj 00415 SBIN0009471 480 480 Processed 31/03/2023 025730392 Nagaraj STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-009-009/847-A
(KURAVAKUDI) 		2920009000NRG23200320232162387 21/03/2023 Nagarathinam 2920009WL058727 Nagarathinam 00415 SBIN0009471 1200 1200 Processed 31/03/2023 025730392 Nagarathinam STATE BANK OF INDIA(508548)
SubTotal 13920 13920
Total 13920 13920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_210323APB_FTO_1676878 State Bank of India SBIN0009471 VALANDUR 13920

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