Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_150922APB_FTO_871516
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-20-009-007-007/256-A
(KARUMATHUR) 		2920009000NRG23140920221061279 15/09/2022 prakalathan 2920009WL027783 prakalathan 00177 IOBA0002332 1124 1124 Processed 15/10/2022 035858282 prakalathan INDIAN OVERSEAS BANK(508541)
2 CHELLAMPATTI TN-20-009-007-007/364-A
(KARUMATHUR) 		2920009000NRG23140920221061280 15/09/2022 chinnapandi 2920009WL027783 chinnapandi 00177 IOBA0002332 1686 1686 Processed 15/10/2022 035858282 chinnapandi INDIAN OVERSEAS BANK(508541)
3 CHELLAMPATTI TN-20-009-007-007/944-A
(KARUMATHUR) 		2920009000NRG23140920221061281 15/09/2022 Otchammal 2920009WL027783 Otchammal 00177 IOBA0002332 1124 1124 Processed 15/10/2022 035858282 Otchammal INDIAN OVERSEAS BANK(508541)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_150922APB_FTO_871516 Indian Overseas Bank IOBA0002332 KARUMATHUR 3934

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