Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:59:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_160522APB_FTO_208372
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-20-009-020-003/950-A
(A. PUDUPATTY) 		2920009000NRG23160520220088208 16/05/2022 Kothumairaja 2920009WL002760 Kothumairaja 00415 SBIN0009471 1638 1638 Processed 17/06/2022 023844393 Kothumairaja UNION BANK OF INDIA(508500)
2 CHELLAMPATTI TN-20-009-020-003/950-A
(A. PUDUPATTY) 		2920009000NRG23160520220088209 16/05/2022 Petchiammal 2920009WL002760 Petchiammal 00415 SBIN0009471 1638 1638 Processed 17/06/2022 023844393 Petchiammal STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_160522APB_FTO_208372 State Bank of India SBIN0009471 VALANDUR 3276

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