Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_291122FTO_1212253
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-20-009-018-018/512-A
(POTTULUPATTY) 		2920009000NRG23281120221499943 29/11/2022 Vanchikodi 2920009WL040816 Vanchikodi 00415 SBIN0002284 1440 1440 Processed 07/12/2022 019838600 Vanchikodi ()
SubTotal 1440 1440
2 CHELLAMPATTI TN-20-009-018-018/164-A
(POTTULUPATTY) 		2920009000NRG23281120221499928 29/11/2022 Nishanthini 2920009WL040816 Nishanthini 00415 SBIN0009471 1440 1440 Processed 07/12/2022 019838600 Nishanthini ()
3 CHELLAMPATTI TN-20-009-018-018/472-A
(POTTULUPATTY) 		2920009000NRG23281120221499941 29/11/2022 Ezhilarasi 2920009WL040816 Ezhilarasi 00415 SBIN0009471 1440 1440 Processed 07/12/2022 019838600 Ezhilarasi ()
4 CHELLAMPATTI TN-20-009-018-018/495-A
(POTTULUPATTY) 		2920009000NRG23281120221499942 29/11/2022 Ishwariya 2920009WL040816 Ishwariya 00415 SBIN0009471 1440 1440 Processed 07/12/2022 019838600 Ishwariya ()
5 CHELLAMPATTI TN-20-009-018-018/97-A
(POTTULUPATTY) 		2920009000NRG23281120221499944 29/11/2022 Anjana 2920009WL040816 Anjana 00415 SBIN0009471 1440 1440 Processed 07/12/2022 019838600 Anjana ()
SubTotal 5760 5760
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_291122FTO_1212253 State Bank of India SBIN0002284 USILAMPATTI 1440
2 CHELLAMPATTI TN2920009_291122FTO_1212253 State Bank of India SBIN0009471 VALANDUR 5760

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