Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_160323APB_FTO_1653285
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-20-009-007-007/1393-a
(KARUMATHUR) 		2920009000NRG23160320232123753 16/03/2023 Amsu 2920009WL057699 Amsu 00078 CNRB0001552 1200 1200 Processed 30/03/2023 025730239 Amsu CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-007-007/1454-A
(KARUMATHUR) 		2920009000NRG23160320232123755 16/03/2023 Meenakshmi 2920009WL057699 Meenakshmi 00078 CNRB0001552 480 480 Processed 30/03/2023 025730239 Meenakshmi CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-007-007/1703-A
(KARUMATHUR) 		2920009000NRG23160320232123756 16/03/2023 Kalaivani 2920009WL057699 Kalaivani 00078 CNRB0001552 1686 1686 Processed 30/03/2023 025730239 Kalaivani CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-007-007/525-A
(KARUMATHUR) 		2920009000NRG23160320232123763 16/03/2023 Rajammal 2920009WL057699 Rajammal 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Rajammal INDIAN OVERSEAS BANK(508541)
5 CHELLAMPATTI TN-20-009-007-007/530-A
(KARUMATHUR) 		2920009000NRG23160320232123764 16/03/2023 Eswari 2920009WL057699 Eswari 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Eswari CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-007-007/532-A
(KARUMATHUR) 		2920009000NRG23160320232123765 16/03/2023 Solaithevar 2920009WL057699 Solaithevar 00078 CNRB0001552 1440 1440 Processed 30/03/2023 025730239 Solaithevar CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-007-007/539-A
(KARUMATHUR) 		2920009000NRG23160320232123767 16/03/2023 Sivanammal 2920009WL057699 Sivanammal 00078 CNRB0001552 720 720 Processed 30/03/2023 025730239 Sivanammal CANARA BANK(508532)
SubTotal 8406 8406
8 CHELLAMPATTI TN-20-009-007-007/1137-A
(KARUMATHUR) 		2920009000NRG23160320232123747 16/03/2023 Panchammal 2920009WL057699 Panchammal 00177 IOBA0002332 240 240 Processed 30/03/2023 025730239 Panchammal INDIAN OVERSEAS BANK(508541)
9 CHELLAMPATTI TN-20-009-007-007/1328-A
(KARUMATHUR) 		2920009000NRG23160320232123748 16/03/2023 Mayee 2920009WL057699 Mayee 00177 IOBA0002332 960 960 Processed 30/03/2023 025730239 Mayee INDIAN OVERSEAS BANK(508541)
10 CHELLAMPATTI TN-20-009-007-007/1334-a
(KARUMATHUR) 		2920009000NRG23160320232123749 16/03/2023 Pavunthai 2920009WL057699 Pavunthai 00177 IOBA0002332 1200 1200 Processed 30/03/2023 025730239 Pavunthai INDIAN OVERSEAS BANK(508541)
11 CHELLAMPATTI TN-20-009-007-007/1341-a
(KARUMATHUR) 		2920009000NRG23160320232123750 16/03/2023 Karupayee 2920009WL057699 Karupayee 00177 IOBA0002332 960 960 Processed 30/03/2023 025730239 Karupayee INDIAN OVERSEAS BANK(508541)
12 CHELLAMPATTI TN-20-009-007-007/1342-A
(KARUMATHUR) 		2920009000NRG23160320232123751 16/03/2023 Logamani 2920009WL057699 Logamani 00177 IOBA0002332 960 960 Processed 30/03/2023 025730239 Logamani INDIAN OVERSEAS BANK(508541)
13 CHELLAMPATTI TN-20-009-007-007/1375-a
(KARUMATHUR) 		2920009000NRG23160320232123752 16/03/2023 Rathinam 2920009WL057699 Rathinam 00177 IOBA0002332 960 960 Processed 30/03/2023 025730239 Rathinam INDIAN OVERSEAS BANK(508541)
14 CHELLAMPATTI TN-20-009-007-007/1437-A
(KARUMATHUR) 		2920009000NRG23160320232123754 16/03/2023 Chithra devi 2920009WL057699 Chithra devi 00177 IOBA0002332 1440 1440 Processed 30/03/2023 025730239 Chithra devi INDIAN OVERSEAS BANK(508541)
15 CHELLAMPATTI TN-20-009-007-007/1744-a
(KARUMATHUR) 		2920009000NRG23160320232123757 16/03/2023 chinnan 2920009WL057699 chinnan 00177 IOBA0002332 960 960 Processed 30/03/2023 025730239 chinnan INDIAN OVERSEAS BANK(508541)
16 CHELLAMPATTI TN-20-009-007-007/426-A
(KARUMATHUR) 		2920009000NRG23160320232123758 16/03/2023 rameshwari 2920009WL057699 rameshwari 00177 IOBA0002332 480 480 Processed 30/03/2023 025730239 rameshwari INDIAN OVERSEAS BANK(508541)
17 CHELLAMPATTI TN-20-009-007-007/427-A
(KARUMATHUR) 		2920009000NRG23160320232123759 16/03/2023 paravathi 2920009WL057699 paravathi 00177 IOBA0002332 960 960 Processed 30/03/2023 025730239 paravathi INDIAN OVERSEAS BANK(508541)
18 CHELLAMPATTI TN-20-009-007-007/433-A
(KARUMATHUR) 		2920009000NRG23160320232123760 16/03/2023 Pandiyammal 2920009WL057699 Pandiyammal 00177 IOBA0002332 1200 1200 Processed 30/03/2023 025730239 Pandiyammal INDIAN OVERSEAS BANK(508541)
19 CHELLAMPATTI TN-20-009-007-007/442-B
(KARUMATHUR) 		2920009000NRG23160320232123761 16/03/2023 Balu 2920009WL057699 Balu 00177 IOBA0002332 1200 1200 Processed 30/03/2023 025730239 Balu INDIAN OVERSEAS BANK(508541)
20 CHELLAMPATTI TN-20-009-007-007/443-A
(KARUMATHUR) 		2920009000NRG23160320232123762 16/03/2023 ochaye 2920009WL057699 ochaye 00177 IOBA0002332 1440 1440 Processed 30/03/2023 025730239 ochaye INDIAN OVERSEAS BANK(508541)
21 CHELLAMPATTI TN-20-009-007-007/533-A
(KARUMATHUR) 		2920009000NRG23160320232123766 16/03/2023 Pandiammal 2920009WL057699 Pandiammal 00177 IOBA0002332 1440 1440 Processed 30/03/2023 025730239 Pandiammal CANARA BANK(508532)
22 CHELLAMPATTI TN-20-009-007-007/736-A
(KARUMATHUR) 		2920009000NRG23160320232123768 16/03/2023 Sunthayi 2920009WL057699 Sunthayi 00177 IOBA0002332 960 960 Processed 30/03/2023 025730239 Sunthayi INDIAN OVERSEAS BANK(508541)
23 CHELLAMPATTI TN-20-009-007-007/750-A
(KARUMATHUR) 		2920009000NRG23160320232123769 16/03/2023 Ayyar 2920009WL057699 Ayyar 00177 IOBA0002332 960 960 Processed 30/03/2023 025730239 Ayyar INDIAN OVERSEAS BANK(508541)
24 CHELLAMPATTI TN-20-009-007-007/85-A
(KARUMATHUR) 		2920009000NRG23160320232123770 16/03/2023 Ochammal 2920009WL057699 Ochammal 00177 IOBA0002332 240 240 Processed 30/03/2023 025730239 Ochammal INDIAN OVERSEAS BANK(508541)
25 CHELLAMPATTI TN-20-009-007-013/2133-A
(KARUMATHUR) 		2920009000NRG23160320232123771 16/03/2023 Rajeshwari 2920009WL057699 Rajeshwari 00177 IOBA0002332 1200 1200 Processed 30/03/2023 025730239 Rajeshwari INDIAN OVERSEAS BANK(508541)
SubTotal 17760 17760
Total 26166 26166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_160323APB_FTO_1653285 Canara Bank CNRB0001552 CHELLAMPATTI 8406
2 CHELLAMPATTI TN2920009_160323APB_FTO_1653285 Indian Overseas Bank IOBA0002332 Inian Overseas Bank 1200
3 CHELLAMPATTI TN2920009_160323APB_FTO_1653285 Indian Overseas Bank IOBA0002332 KARUMATHUR 16560

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