Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:02:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_070622APB_FTO_287933
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-20-009-009-002/969-A
(KURAVAKUDI) 		2920009000NRG23060620220219343 07/06/2022 Pitchai 2920009WL005819 Pitchai 00415 SBIN0009471 1638 1638 Processed 13/06/2022 018936891 Pitchai STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-009-009/218-A
(KURAVAKUDI) 		2920009000NRG23060620220219345 07/06/2022 Sangili 2920009WL005819 Sangili 00415 SBIN0009471 1638 1638 Processed 13/06/2022 018936891 Sangili STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-009-009/223-A
(KURAVAKUDI) 		2920009000NRG23060620220219346 07/06/2022 Pappathi 2920009WL005819 Pappathi 00415 SBIN0009471 1638 1638 Processed 13/06/2022 018936891 Pappathi STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-009-009/225-A
(KURAVAKUDI) 		2920009000NRG23060620220219347 07/06/2022 Petchiammal 2920009WL005819 Petchiammal 00415 SBIN0009471 1638 1638 Processed 13/06/2022 018936891 Petchiammal STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-009-009/257-A
(KURAVAKUDI) 		2920009000NRG23060620220219348 07/06/2022 Neelavathi 2920009WL005819 Neelavathi 00415 SBIN0009471 1638 1638 Processed 13/06/2022 018936891 Neelavathi STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-009-009/261-A
(KURAVAKUDI) 		2920009000NRG23060620220219349 07/06/2022 Petchiammal 2920009WL005819 Petchiammal 00415 SBIN0009471 1638 1638 Processed 13/06/2022 018936891 Petchiammal STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-009-009/264-A
(KURAVAKUDI) 		2920009000NRG23060620220219350 07/06/2022 Pandiyammal 2920009WL005819 Pandiyammal 00415 SBIN0009471 1638 1638 Processed 13/06/2022 018936891 Pandiyammal STATE BANK OF INDIA(508548)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_070622APB_FTO_287933 State Bank of India SBIN0009471 VALANDUR 11466

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