Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:43:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300123FTO_1505897
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-20-009-007-007/340-A
(KARUMATHUR) 		2920009000NRG23280120231802546 30/01/2023 Tamil Selvam 2920009WL050257 Tamil Selvam 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018559851 Tamil Selvam ()
2 CHELLAMPATTI TN-20-009-007-007/498-A
(KARUMATHUR) 		2920009000NRG23280120231802557 30/01/2023 chowdrem 2920009WL050257 chowdrem 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018559851 chowdrem ()
3 CHELLAMPATTI TN-20-009-007-007/508-A
(KARUMATHUR) 		2920009000NRG23280120231802558 30/01/2023 Katchammal 2920009WL050257 Katchammal 00177 IOBA0002332 1200 1200 Processed 01/02/2023 018559851 Katchammal ()
4 CHELLAMPATTI TN-20-009-007-021/2419-A
(KARUMATHUR) 		2920009000NRG23280120231802577 30/01/2023 karthiga 2920009WL050257 karthiga 00177 IOBA0002332 1440 1440 Processed 01/02/2023 018559851 karthiga ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300123FTO_1505897 Indian Overseas Bank IOBA0002332 KARUMATHUR 5520

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