Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:28:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_190722FTO_568777
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-20-009-018-018/179-A
(POTTULUPATTY) 		2920009000NRG23190720220590030 19/07/2022 Manika 2920009WL015723 Manika 00415 SBIN0009471 1686 1686 Processed 26/07/2022 011048638 Manika ()
2 CHELLAMPATTI TN-20-009-018-018/181-A
(POTTULUPATTY) 		2920009000NRG23190720220590032 19/07/2022 Malathi 2920009WL015723 Malathi 00415 SBIN0009471 630 630 Processed 26/07/2022 011048638 Malathi ()
SubTotal 2316 2316
Total 2316 2316

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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_568777 State Bank of India SBIN0009471 VALANDUR 2316

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