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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_210323FTO_1676863
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-20-009-009-001/1096-A
(KURAVAKUDI) 		2920009000NRG23200320232162411 21/03/2023 Naganandhini 2920009WL058729 Naganandhini 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730131 Naganandhini ()
2 CHELLAMPATTI TN-20-009-009-001/1179-A
(KURAVAKUDI) 		2920009000NRG23200320232162416 21/03/2023 Seethalakshmi 2920009WL058729 Seethalakshmi 00415 SBIN0009471 960 960 Processed 30/03/2023 025730131 Seethalakshmi ()
3 CHELLAMPATTI TN-20-009-009-001/1181-A
(KURAVAKUDI) 		2920009000NRG23200320232162417 21/03/2023 Nanapriya 2920009WL058729 Nanapriya 00415 SBIN0009471 480 480 Processed 30/03/2023 025730131 Nanapriya ()
4 CHELLAMPATTI TN-20-009-009-001/1206-A
(KURAVAKUDI) 		2920009000NRG23200320232162420 21/03/2023 Regupathi 2920009WL058729 Regupathi 00415 SBIN0009471 240 240 Processed 30/03/2023 025730131 Regupathi ()
5 CHELLAMPATTI TN-20-009-009-001/1237-A
(KURAVAKUDI) 		2920009000NRG23200320232162421 21/03/2023 Sobhana 2920009WL058729 Sobhana 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730131 Sobhana ()
6 CHELLAMPATTI TN-20-009-009-009/466-a
(KURAVAKUDI) 		2920009000NRG23200320232162442 21/03/2023 Lakshmi 2920009WL058729 Lakshmi 00415 SBIN0009471 720 720 Processed 30/03/2023 025730131 Lakshmi ()
7 CHELLAMPATTI TN-20-009-009-009/925-A
(KURAVAKUDI) 		2920009000NRG23200320232162474 21/03/2023 Supputhai 2920009WL058729 Supputhai 00415 SBIN0009471 1200 1200 Processed 30/03/2023 025730131 Supputhai ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_210323FTO_1676863 State Bank of India SBIN0009471 VALANDUR 6000

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