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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:39:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_011222FTO_1221557
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-20-009-020-006/1121-A
(A. PUDUPATTY) 		2920009000NRG23011220221504015 01/12/2022 Dhanalakshmi 2920009WL041129 Dhanalakshmi 00415 SBIN0009471 1440 1440 Processed 09/12/2022 026442503 Dhanalakshmi ()
2 CHELLAMPATTI TN-20-009-020-008/1125-A
(A. PUDUPATTY) 		2920009000NRG23011220221504016 01/12/2022 Gowri S 2920009WL041129 Gowri S 00415 SBIN0009471 1440 1440 Processed 09/12/2022 026442503 Gowri S ()
3 CHELLAMPATTI TN-20-009-020-008/1182-A
(A. PUDUPATTY) 		2920009000NRG23011220221504017 01/12/2022 Nisandhi G 2920009WL041129 Nisandhi G 00415 SBIN0009471 1440 1440 Processed 09/12/2022 026442503 Nisandhi G ()
4 CHELLAMPATTI TN-20-009-020-008/1192-A
(A. PUDUPATTY) 		2920009000NRG23011220221504018 01/12/2022 Prema Pinniyappan 2920009WL041129 Prema Pinniyappan 00415 SBIN0009471 1440 1440 Processed 09/12/2022 026442503 Prema Pinniyappan ()
5 CHELLAMPATTI TN-20-009-020-008/1195-A
(A. PUDUPATTY) 		2920009000NRG23011220221504019 01/12/2022 CHITRA S 2920009WL041129 CHITRA S 00415 SBIN0009471 1440 1440 Processed 09/12/2022 026442503 CHITRA S ()
6 CHELLAMPATTI TN-20-009-020-008/1196-A
(A. PUDUPATTY) 		2920009000NRG23011220221504020 01/12/2022 SEKAR E 2920009WL041129 SEKAR E 00415 SBIN0009471 1440 1440 Processed 09/12/2022 026442503 SEKAR E ()
7 CHELLAMPATTI TN-20-009-020-008/880-A
(A. PUDUPATTY) 		2920009000NRG23011220221504021 01/12/2022 Priya M 2920009WL041129 Priya M 00415 SBIN0009471 1440 1440 Processed 09/12/2022 026442503 Priya M ()
8 CHELLAMPATTI TN-20-009-020-020/576-a
(A. PUDUPATTY) 		2920009000NRG23011220221504036 01/12/2022 Rani 2920009WL041129 Rani 00415 SBIN0009471 1440 1440 Processed 09/12/2022 026442503 Rani ()
9 CHELLAMPATTI TN-20-009-020-020/806-A
(A. PUDUPATTY) 		2920009000NRG23011220221504044 01/12/2022 Nadaraj 2920009WL041129 Nadaraj 00415 SBIN0009471 1440 1440 Processed 09/12/2022 026442503 Nadaraj ()
SubTotal 12960 12960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_011222FTO_1221557 State Bank of India SBIN0009471 VALANDUR 12960

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