Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:36:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_211122APB_FTO_1179766
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-20-009-012-006/1636-A
(MUDALAIKULAM) 		2920009000NRG23211120221468283 21/11/2022 Nagammal 2920009WL039351 Nagammal 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441577 Nagammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-012-012/1400-a
(MUDALAIKULAM) 		2920009000NRG23211120221468289 21/11/2022 Kavitha 2920009WL039351 Kavitha 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441577 Kavitha CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-012-012/401-A
(MUDALAIKULAM) 		2920009000NRG23211120221468292 21/11/2022 Pichaiammal 2920009WL039351 Pichaiammal 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441577 Pichaiammal CANARA BANK(508532)
SubTotal 4320 4320
4 CHELLAMPATTI TN-20-009-012-012/372-A
(MUDALAIKULAM) 		2920009000NRG23211120221468291 21/11/2022 Ochathevar 2920009WL039351 Ochathevar 00415 SBIN0002270 720 720 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 720 720
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_211122APB_FTO_1179766 Canara Bank CNRB0001463 VIKKIRAMANGALAM 4320
2 CHELLAMPATTI TN2920009_211122APB_FTO_1179766 State Bank of India SBIN0002270 SHOLAVANDAN 720

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