Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_230822FTO_760607
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-20-009-005-005/343-A
(ERVARPATTY) 		2920009000NRG23230820220879468 23/08/2022 Karupayee 2920009WL022970 Karupayee 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844912 Karupayee ()
2 CHELLAMPATTI TN-20-009-005-005/351-A
(ERVARPATTY) 		2920009000NRG23230820220879472 23/08/2022 Katchammal 2920009WL022970 Katchammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844912 Katchammal ()
3 CHELLAMPATTI TN-20-009-005-005/961-A
(ERVARPATTY) 		2920009000NRG23230820220879490 23/08/2022 Lakshmi 2920009WL022970 Lakshmi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844912 Lakshmi ()
4 CHELLAMPATTI TN-20-009-005-006/1010
(ERVARPATTY) 		2920009000NRG23230820220879491 23/08/2022 samuthirapandi 2920009WL022970 samuthirapandi 00176 IDIB000U012 840 840 Processed 31/08/2022 020844912 samuthirapandi ()
5 CHELLAMPATTI TN-20-009-005-006/944-A
(ERVARPATTY) 		2920009000NRG23230820220879496 23/08/2022 Ramselvi 2920009WL022970 Ramselvi 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844912 Ramselvi ()
6 CHELLAMPATTI TN-20-009-005-006/982-A
(ERVARPATTY) 		2920009000NRG23230820220879497 23/08/2022 Peyammal 2920009WL022970 Peyammal 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844912 Peyammal ()
7 CHELLAMPATTI TN-20-009-005-006/999
(ERVARPATTY) 		2920009000NRG23230820220879498 23/08/2022 periyakarupan 2920009WL022970 periyakarupan 00176 IDIB000U012 1050 1050 Processed 31/08/2022 020844912 periyakarupan ()
8 CHELLAMPATTI TN-20-009-005-007/976-A
(ERVARPATTY) 		2920009000NRG23230820220879502 23/08/2022 Jothilakshmi 2920009WL022970 Jothilakshmi 00176 IDIB000U012 840 840 Processed 31/08/2022 020844912 Jothilakshmi ()
SubTotal 7980 7980
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_230822FTO_760607 Indian Bank IDIB000U012 UTHAPPANAICKANUR 7980

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