Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_070622FTO_288124
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-20-009-009-002/1123-A
(KURAVAKUDI) 		2920009000NRG23060620220219366 07/06/2022 Deivam 2920009WL005826 Deivam 00415 SBIN0009471 1638 1638 Processed 13/06/2022 018937027 Deivam ()
2 CHELLAMPATTI TN-20-009-009-002/1123-A
(KURAVAKUDI) 		2920009000NRG23060620220219367 07/06/2022 Pandeeswari 2920009WL005826 Pandeeswari 00415 SBIN0009471 1638 1638 Processed 13/06/2022 018937027 Pandeeswari ()
3 CHELLAMPATTI TN-20-009-009-002/1174-A
(KURAVAKUDI) 		2920009000NRG23060620220219368 07/06/2022 Sumathi 2920009WL005826 Sumathi 00415 SBIN0009471 1638 1638 Processed 13/06/2022 018937027 Sumathi ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_070622FTO_288124 State Bank of India SBIN0009471 VALANDUR 4914

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