Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:21:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020123APB_FTO_1380047
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-20-009-007-007/1616-A
(KARUMATHUR) 		2920009000NRG23301220221656717 02/01/2023 Chandhira 2920009WL046361 Chandhira 00078 CNRB0001552 1440 1440 Processed 03/02/2023 037269821 Chandhira INDIAN OVERSEAS BANK(508541)
2 CHELLAMPATTI TN-20-009-007-007/339-A
(KARUMATHUR) 		2920009000NRG23301220221656720 02/01/2023 pasupathi 2920009WL046361 pasupathi 00078 CNRB0001552 1440 1440 Processed 02/02/2023 037269821 pasupathi CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-007-007/936-A
(KARUMATHUR) 		2920009000NRG23301220221656722 02/01/2023 Rajathi 2920009WL046361 Rajathi 00078 CNRB0001552 1440 1440 Processed 02/02/2023 037269821 Rajathi CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-007-017/2202-A
(KARUMATHUR) 		2920009000NRG23301220221656724 02/01/2023 Kasiammal 2920009WL046361 Kasiammal 00078 CNRB0001552 1686 1686 Processed 02/02/2023 037269821 Kasiammal CANARA BANK(508532)
SubTotal 6006 6006
5 CHELLAMPATTI TN-20-009-007-007/10-A
(KARUMATHUR) 		2920009000NRG23301220221656715 02/01/2023 Meenatchi 2920009WL046361 Meenatchi 00177 IOBA0002332 1440 1440 Processed 03/02/2023 037269821 Meenatchi INDIAN OVERSEAS BANK(508541)
6 CHELLAMPATTI TN-20-009-007-007/1177-A
(KARUMATHUR) 		2920009000NRG23301220221656716 02/01/2023 Ganeshan 2920009WL046361 Ganeshan 00177 IOBA0002332 240 240 Processed 03/02/2023 037269821 Ganeshan INDIAN OVERSEAS BANK(508541)
7 CHELLAMPATTI TN-20-009-007-007/1688-A
(KARUMATHUR) 		2920009000NRG23301220221656718 02/01/2023 Subbiramanian 2920009WL046361 Subbiramanian 00177 IOBA0002332 1440 1440 Processed 03/02/2023 037269821 Subbiramanian INDIAN OVERSEAS BANK(508541)
8 CHELLAMPATTI TN-20-009-007-007/224-A
(KARUMATHUR) 		2920009000NRG23301220221656719 02/01/2023 Raja 2920009WL046361 Raja 00177 IOBA0002332 1200 1200 Processed 03/02/2023 037269821 Raja INDIAN OVERSEAS BANK(508541)
9 CHELLAMPATTI TN-20-009-007-007/495-A
(KARUMATHUR) 		2920009000NRG23301220221656721 02/01/2023 Lachanadevi 2920009WL046361 Lachanadevi 00177 IOBA0002332 1440 1440 Processed 03/02/2023 037269821 Lachanadevi INDIAN OVERSEAS BANK(508541)
SubTotal 5760 5760
Total 11766 11766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_020123APB_FTO_1380047 Canara Bank CNRB0001552 CHELLAMPATTI 6006
2 CHELLAMPATTI TN2920009_020123APB_FTO_1380047 Indian Overseas Bank IOBA0002332 KARUMATHUR 5760

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