Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:20:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_111022FTO_996373
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-20-009-007-007/1263-A
(KARUMATHUR) 		2920009000NRG23111020221239139 11/10/2022 Chinnathevar 2920009WL032264 Chinnathevar 00177 IOBA0002332 1124 1124 Processed 15/10/2022 009744007 Chinnathevar ()
2 CHELLAMPATTI TN-20-009-007-007/2035-A
(KARUMATHUR) 		2920009000NRG23111020221239161 11/10/2022 Pandi 2920009WL032264 Pandi 00177 IOBA0002332 1124 1124 Processed 15/10/2022 009744007 Pandi ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_111022FTO_996373 Indian Overseas Bank IOBA0002332 KARUMATHUR 2248

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