Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_150922FTO_871537
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-20-009-007-007/983-A
(KARUMATHUR) 		2920009000NRG23140920221061227 15/09/2022 Sundaravalli 2920009WL027779 Sundaravalli 00078 CNRB0001552 1200 1200 Processed 14/10/2022 035858333 Sundaravalli ()
SubTotal 1200 1200
2 CHELLAMPATTI TN-20-009-007-003/2424-A
(KARUMATHUR) 		2920009000NRG23140920221061134 15/09/2022 Muthupetchi 2920009WL027779 Muthupetchi 00177 IOBA0002332 1440 1440 Processed 14/10/2022 035858333 Muthupetchi ()
3 CHELLAMPATTI TN-20-009-007-003/2425-A
(KARUMATHUR) 		2920009000NRG23140920221061135 15/09/2022 Saraswathi 2920009WL027779 Saraswathi 00177 IOBA0002332 1200 1200 Processed 14/10/2022 035858333 Saraswathi ()
4 CHELLAMPATTI TN-20-009-007-003/2434-A
(KARUMATHUR) 		2920009000NRG23140920221061136 15/09/2022 Panchu 2920009WL027779 Panchu 00177 IOBA0002332 1440 1440 Processed 14/10/2022 035858333 Panchu ()
5 CHELLAMPATTI TN-20-009-007-007/1390-a
(KARUMATHUR) 		2920009000NRG23140920221061159 15/09/2022 Gunasekarapandian 2920009WL027779 Gunasekarapandian 00177 IOBA0002332 1440 1440 Processed 14/10/2022 035858333 Gunasekarapandian ()
6 CHELLAMPATTI TN-20-009-007-007/1463-A
(KARUMATHUR) 		2920009000NRG23140920221061165 15/09/2022 Pandiammal 2920009WL027779 Pandiammal 00177 IOBA0002332 1200 1200 Processed 14/10/2022 035858333 Pandiammal ()
7 CHELLAMPATTI TN-20-009-007-007/1789-a
(KARUMATHUR) 		2920009000NRG23140920221061178 15/09/2022 Chittuthayee 2920009WL027779 Chittuthayee 00177 IOBA0002332 1440 1440 Processed 14/10/2022 035858333 Chittuthayee ()
8 CHELLAMPATTI TN-20-009-007-007/2045-A
(KARUMATHUR) 		2920009000NRG23140920221061188 15/09/2022 Balu 2920009WL027779 Balu 00177 IOBA0002332 1200 1200 Processed 14/10/2022 035858333 Balu ()
9 CHELLAMPATTI TN-20-009-007-007/298-A
(KARUMATHUR) 		2920009000NRG23140920221061206 15/09/2022 Karuppayi 2920009WL027779 Karuppayi 00177 IOBA0002332 1440 1440 Processed 14/10/2022 035858333 Karuppayi ()
10 CHELLAMPATTI TN-20-009-007-012/2448-A
(KARUMATHUR) 		2920009000NRG23140920221061232 15/09/2022 Pandi P 2920009WL027779 Pandi P 00177 IOBA0002332 1440 1440 Processed 14/10/2022 035858333 Pandi P ()
SubTotal 12240 12240
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_150922FTO_871537 Canara Bank CNRB0001552 CHELLAMPATTI 1200
2 CHELLAMPATTI TN2920009_150922FTO_871537 Indian Overseas Bank IOBA0002332 KARUMATHUR 12240

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