Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_171022FTO_1025681
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-20-009-001-001/459-A
(ARIYAPATTY) 		2920009000NRG23171020221268851 17/10/2022 Annapillai 2920009WL032955 Annapillai 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Annapillai ()
2 CHELLAMPATTI TN-20-009-001-001/526-A
(ARIYAPATTY) 		2920009000NRG23171020221268852 17/10/2022 Chittupillai 2920009WL032955 Chittupillai 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Chittupillai ()
3 CHELLAMPATTI TN-20-009-001-003/1530-A
(ARIYAPATTY) 		2920009000NRG23171020221268865 17/10/2022 Sivaranjani 2920009WL032955 Sivaranjani 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Sivaranjani ()
4 CHELLAMPATTI TN-20-009-001-003/1588-A
(ARIYAPATTY) 		2920009000NRG23171020221268866 17/10/2022 Parameshwari S 2920009WL032955 Parameshwari S 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Parameshwari S ()
5 CHELLAMPATTI TN-20-009-001-003/1589-A
(ARIYAPATTY) 		2920009000NRG23171020221268867 17/10/2022 Pandiyammal P 2920009WL032955 Pandiyammal P 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Pandiyammal P ()
6 CHELLAMPATTI TN-20-009-001-003/1609-A
(ARIYAPATTY) 		2920009000NRG23171020221268868 17/10/2022 Perumayee K 2920009WL032955 Perumayee K 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Perumayee K ()
7 CHELLAMPATTI TN-20-009-001-003/1610-A
(ARIYAPATTY) 		2920009000NRG23171020221268869 17/10/2022 Priya P 2920009WL032955 Priya P 00048 BKID0008258 1200 1200 Processed 26/10/2022 010578461 Priya P ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_171022FTO_1025681 Bank of India BKID0008258 SINDHUPATTI 6000
2 CHELLAMPATTI TN2920009_171022FTO_1025681 Bank of India BKID0008258 Sindupatti 2400

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