Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_190722FTO_567516
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-20-009-015-002/815-A
(PULLANERI) 		2920009000NRG23170720220566225 19/07/2022 Bashkaran 2920009WL015129 Bashkaran 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048638 Bashkaran ()
2 CHELLAMPATTI TN-20-009-015-015/273-A
(PULLANERI) 		2920009000NRG23170720220566259 19/07/2022 Paranjothi 2920009WL015129 Paranjothi 00078 CNRB0001366 1686 1686 Processed 26/07/2022 011048638 Paranjothi ()
3 CHELLAMPATTI TN-20-009-015-015/455-A
(PULLANERI) 		2920009000NRG23170720220566288 19/07/2022 Sasikala 2920009WL015129 Sasikala 00078 CNRB0001366 1260 1260 Processed 26/07/2022 011048638 Sasikala ()
SubTotal 4206 4206
Total 4206 4206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_190722FTO_567516 Canara Bank CNRB0001366 Checkanurani 1686
2 CHELLAMPATTI TN2920009_190722FTO_567516 Canara Bank CNRB0001366 CHEKKANURANI 2520

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