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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:35:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_091222FTO_1254396
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-20-009-024-001/389-A
(SADACHIPATTY) 		2920009000NRG23091220221535209 09/12/2022 Amutha 2920009WL042376 Amutha 00415 SBIN0009471 1686 1686 Processed 17/12/2022 011962826 Amutha ()
2 CHELLAMPATTI TN-20-009-024-001/393-A
(SADACHIPATTY) 		2920009000NRG23091220221535204 09/12/2022 Rampriya 2920009WL042375 Rampriya 00415 SBIN0009471 1686 1686 Processed 17/12/2022 011962826 Rampriya ()
3 CHELLAMPATTI TN-20-009-024-024/300-A
(SADACHIPATTY) 		2920009000NRG23091220221535212 09/12/2022 Periyapandi 2920009WL042376 Periyapandi 00415 SBIN0009471 1686 1686 Processed 17/12/2022 011962826 Periyapandi ()
4 CHELLAMPATTI TN-20-009-024-024/374-A
(SADACHIPATTY) 		2920009000NRG23091220221535206 09/12/2022 Ananthapriya 2920009WL042375 Ananthapriya 00415 SBIN0009471 1686 1686 Processed 17/12/2022 011962826 Ananthapriya ()
5 CHELLAMPATTI TN-20-009-024-024/380-A
(SADACHIPATTY) 		2920009000NRG23091220221535207 09/12/2022 Rani 2920009WL042375 Rani 00415 SBIN0009471 1686 1686 Processed 17/12/2022 011962826 Rani ()
6 CHELLAMPATTI TN-20-009-024-024/386-A
(SADACHIPATTY) 		2920009000NRG23091220221535208 09/12/2022 Saranya 2920009WL042375 Saranya 00415 SBIN0009471 1405 1405 Processed 17/12/2022 011962826 Saranya ()
7 CHELLAMPATTI TN-20-009-024-024/390-A
(SADACHIPATTY) 		2920009000NRG23091220221535217 09/12/2022 Thamil Elakkiya 2920009WL042377 Thamil Elakkiya 00415 SBIN0009471 1686 1686 Processed 17/12/2022 011962826 Thamil Elakkiya ()
8 CHELLAMPATTI TN-20-009-024-024/391-A
(SADACHIPATTY) 		2920009000NRG23091220221535213 09/12/2022 Manju 2920009WL042376 Manju 00415 SBIN0009471 1686 1686 Processed 17/12/2022 011962826 Manju ()
SubTotal 13207 13207
Total 13207 13207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_091222FTO_1254396 State Bank of India SBIN0009471 VALANDUR 13207

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