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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_060922FTO_837499
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-20-009-007-003/2130-A
(KARUMATHUR) 		2920009000NRG23060920221013304 06/09/2022 Latha 2920009WL026366 Latha 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 Latha ()
2 CHELLAMPATTI TN-20-009-007-007/1344-a
(KARUMATHUR) 		2920009000NRG23060920221013331 06/09/2022 Otchammal 2920009WL026366 Otchammal 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 Otchammal ()
3 CHELLAMPATTI TN-20-009-007-007/1939-A
(KARUMATHUR) 		2920009000NRG23060920221013367 06/09/2022 Murugan 2920009WL026366 Murugan 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 Murugan ()
4 CHELLAMPATTI TN-20-009-007-007/329-A
(KARUMATHUR) 		2920009000NRG23060920221013379 06/09/2022 kasiyammal 2920009WL026366 kasiyammal 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 kasiyammal ()
5 CHELLAMPATTI TN-20-009-007-007/340-A
(KARUMATHUR) 		2920009000NRG23060920221013381 06/09/2022 Tamil Selvam 2920009WL026366 Tamil Selvam 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 Tamil Selvam ()
6 CHELLAMPATTI TN-20-009-007-007/433-A
(KARUMATHUR) 		2920009000NRG23060920221013389 06/09/2022 Pandiyammal 2920009WL026366 Pandiyammal 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 Pandiyammal ()
7 CHELLAMPATTI TN-20-009-007-007/472-A
(KARUMATHUR) 		2920009000NRG23060920221013396 06/09/2022 kachammal 2920009WL026366 kachammal 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 kachammal ()
8 CHELLAMPATTI TN-20-009-007-007/498-A
(KARUMATHUR) 		2920009000NRG23060920221013408 06/09/2022 chowdrem 2920009WL026366 chowdrem 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 chowdrem ()
9 CHELLAMPATTI TN-20-009-007-007/508-A
(KARUMATHUR) 		2920009000NRG23060920221013409 06/09/2022 Katchammal 2920009WL026366 Katchammal 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 Katchammal ()
10 CHELLAMPATTI TN-20-009-007-007/514-A
(KARUMATHUR) 		2920009000NRG23060920221013411 06/09/2022 Jeyalakshmi 2920009WL026366 Jeyalakshmi 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 Jeyalakshmi ()
11 CHELLAMPATTI TN-20-009-007-007/518-A
(KARUMATHUR) 		2920009000NRG23060920221013412 06/09/2022 Thenammal 2920009WL026366 Thenammal 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 Thenammal ()
12 CHELLAMPATTI TN-20-009-007-007/588-A
(KARUMATHUR) 		2920009000NRG23060920221013422 06/09/2022 Seenithevar 2920009WL026366 Seenithevar 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 Seenithevar ()
13 CHELLAMPATTI TN-20-009-007-021/2387-A
(KARUMATHUR) 		2920009000NRG23060920221013464 06/09/2022 Pandiyammal 2920009WL026366 Pandiyammal 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 Pandiyammal ()
14 CHELLAMPATTI TN-20-009-007-021/2419-A
(KARUMATHUR) 		2920009000NRG23060920221013465 06/09/2022 karthiga 2920009WL026366 karthiga 00177 IOBA0002332 840 840 Processed 14/10/2022 035857900 karthiga ()
15 CHELLAMPATTI TN-20-009-007-021/2469-A
(KARUMATHUR) 		2920009000NRG23060920221013466 06/09/2022 Priya 2920009WL026366 Priya 00177 IOBA0002332 1050 1050 Processed 14/10/2022 035857900 Priya ()
SubTotal 15540 15540
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_060922FTO_837499 Indian Overseas Bank IOBA0002332 Inian Overseas Bank 1050
2 CHELLAMPATTI TN2920009_060922FTO_837499 Indian Overseas Bank IOBA0002332 KARUMATHUR 14490

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