Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_181022FTO_1028329
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-20-009-007-007/1263-A
(KARUMATHUR) 		2920009000NRG23171020221267295 18/10/2022 Chinnathevar 2920009WL032910 Chinnathevar 00177 IOBA0002332 1686 1686 Processed 26/10/2022 010578461 Chinnathevar ()
2 CHELLAMPATTI TN-20-009-007-007/1939-A
(KARUMATHUR) 		2920009000NRG23171020221267308 18/10/2022 Murugan 2920009WL032910 Murugan 00177 IOBA0002332 1686 1686 Processed 26/10/2022 010578461 Murugan ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_181022FTO_1028329 Indian Overseas Bank IOBA0002332 KARUMATHUR 3372

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