Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:03:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_230323APB_FTO_1683819
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-20-009-009-001/1316-A
(KURAVAKUDI) 		2920009000NRG23230320232184850 23/03/2023 Kokilavani 2920009WL059121 Kokilavani 00176 IDIB000M215 1375 1375 Processed 30/03/2023 025730314 Kokilavani INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-009-003/1020-A
(KURAVAKUDI) 		2920009000NRG23230320232184854 23/03/2023 Jeyapaul M 2920009WL059121 Jeyapaul M 00176 IDIB000M215 1375 1375 Processed 30/03/2023 025730314 Jeyapaul M INDIAN BANK(607105)
SubTotal 2750 2750
3 CHELLAMPATTI TN-20-009-009-001/1161-A
(KURAVAKUDI) 		2920009000NRG23230320232184849 23/03/2023 Ganadhivakar 2920009WL059121 Ganadhivakar 00415 SBIN0009471 1375 1375 Processed 30/03/2023 025730314 Ganadhivakar STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-009-001/1330-A
(KURAVAKUDI) 		2920009000NRG23230320232184851 23/03/2023 Chandrasekaran K 2920009WL059121 Chandrasekaran K 00415 SBIN0009471 1375 1375 Processed 30/03/2023 025730314 Chandrasekaran K STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-009-001/1331-A
(KURAVAKUDI) 		2920009000NRG23230320232184852 23/03/2023 Rajendran K 2920009WL059121 Rajendran K 00415 SBIN0009471 1375 1375 Processed 30/03/2023 025730314 Rajendran K STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-009-001/1332-A
(KURAVAKUDI) 		2920009000NRG23230320232184853 23/03/2023 Shagunthala G 2920009WL059121 Shagunthala G 00415 SBIN0009471 1375 1375 Processed 30/03/2023 025730314 Shagunthala G STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-009-003/1030-A
(KURAVAKUDI) 		2920009000NRG23230320232184855 23/03/2023 Jeyamani 2920009WL059121 Jeyamani 00415 SBIN0009471 1375 1375 Processed 30/03/2023 025730314 Jeyamani STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-009-009/460-a
(KURAVAKUDI) 		2920009000NRG23230320232184856 23/03/2023 Perumal 2920009WL059121 Perumal 00415 SBIN0009471 1375 1375 Processed 30/03/2023 025730314 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-009-009/654-A
(KURAVAKUDI) 		2920009000NRG23230320232184857 23/03/2023 Ramalingam 2920009WL059121 Ramalingam 00415 SBIN0009471 1375 1375 Processed 30/03/2023 025730314 Ramalingam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9625 9625
Total 12375 12375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_230323APB_FTO_1683819 Indian Bank IDIB000M215 MICROSTAT BRANCH,USILAMPATTI 2750
2 CHELLAMPATTI TN2920009_230323APB_FTO_1683819 State Bank of India SBIN0009471 VALANDUR 9625

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