Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:11:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_060422FTO_38902
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-20-009-007-004/2402-A
(KARUMATHUR) 		2920009000NRG22060420222403658 06/04/2022 Suriyakala 2920009WL059764 Suriyakala 00078 CNRB0001552 1380 1380 Processed 05/05/2022 020520398 Suriyakala ()
2 CHELLAMPATTI TN-20-009-007-007/1284-A
(KARUMATHUR) 		2920009000NRG22060420222403698 06/04/2022 Karupayee 2920009WL059764 Karupayee 00078 CNRB0001552 1380 1380 Processed 05/05/2022 020520398 Karupayee ()
3 CHELLAMPATTI TN-20-009-007-007/2002-A
(KARUMATHUR) 		2920009000NRG22060420222403725 06/04/2022 Sutha 2920009WL059764 Sutha 00078 CNRB0001552 1380 1380 Processed 05/05/2022 020520398 Sutha ()
SubTotal 4140 4140
4 CHELLAMPATTI TN-20-009-007-005/2362-A
(KARUMATHUR) 		2920009000NRG22060420222403663 06/04/2022 Arumugam 2920009WL059764 Arumugam 00177 IOBA0002332 1150 1150 Processed 05/05/2022 020520398 Arumugam ()
5 CHELLAMPATTI TN-20-009-007-005/2364-A
(KARUMATHUR) 		2920009000NRG22060420222403664 06/04/2022 Maheshwari 2920009WL059764 Maheshwari 00177 IOBA0002332 1380 1380 Processed 05/05/2022 020520398 Maheshwari ()
6 CHELLAMPATTI TN-20-009-007-005/2408-A
(KARUMATHUR) 		2920009000NRG22060420222403665 06/04/2022 Neya 2920009WL059764 Neya 00177 IOBA0002332 1150 1150 Processed 05/05/2022 020520398 Neya ()
7 CHELLAMPATTI TN-20-009-007-005/2411-A
(KARUMATHUR) 		2920009000NRG22060420222403666 06/04/2022 Kurumpan 2920009WL059764 Kurumpan 00177 IOBA0002332 1150 1150 Processed 05/05/2022 020520398 Kurumpan ()
8 CHELLAMPATTI TN-20-009-007-007/1390-a
(KARUMATHUR) 		2920009000NRG22060420222403705 06/04/2022 Gunasekarapandian 2920009WL059764 Gunasekarapandian 00177 IOBA0002332 1380 1380 Processed 05/05/2022 020520398 Gunasekarapandian ()
9 CHELLAMPATTI TN-20-009-007-007/1441-A
(KARUMATHUR) 		2920009000NRG22060420222403708 06/04/2022 Velmurugan 2920009WL059764 Velmurugan 00177 IOBA0002332 920 920 Processed 05/05/2022 020520398 Velmurugan ()
10 CHELLAMPATTI TN-20-009-007-007/251-A
(KARUMATHUR) 		2920009000NRG22060420222403731 06/04/2022 Alagammal 2920009WL059764 Alagammal 00177 IOBA0002332 1380 1380 Processed 05/05/2022 020520398 Alagammal ()
11 CHELLAMPATTI TN-20-009-007-007/769-A
(KARUMATHUR) 		2920009000NRG22060420222403760 06/04/2022 Gandhithevar 2920009WL059764 Gandhithevar 00177 IOBA0002332 1380 1380 Processed 05/05/2022 020520398 Gandhithevar ()
SubTotal 9890 9890
Total 14030 14030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_060422FTO_38902 Canara Bank CNRB0001552 CHELLAMPATTI 4140
2 CHELLAMPATTI TN2920009_060422FTO_38902 Indian Overseas Bank IOBA0002332 KARUMATHUR 9890

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