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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_070622APB_FTO_288276
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-20-009-007-007/1098-A
(KARUMATHUR) 		2920009000NRG23070620220225574 07/06/2022 Otchammal 2920009WL005985 Otchammal 00177 IOBA0002332 1967 1967 Processed 14/06/2022 018936891 Otchammal INDIAN OVERSEAS BANK(508541)
2 CHELLAMPATTI TN-20-009-007-007/906-A
(KARUMATHUR) 		2920009000NRG23070620220225575 07/06/2022 Saraswathi 2920009WL005985 Saraswathi 00177 IOBA0002332 1967 1967 Processed 14/06/2022 018936891 Saraswathi INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-007-007/907-A
(KARUMATHUR) 		2920009000NRG23070620220225576 07/06/2022 Sumithira 2920009WL005985 Sumithira 00177 IOBA0002332 1967 1967 Processed 14/06/2022 018936891 Sumithira INDIAN BANK(607105)
4 CHELLAMPATTI TN-20-009-007-007/917-A
(KARUMATHUR) 		2920009000NRG23070620220225577 07/06/2022 Petchi 2920009WL005985 Petchi 00177 IOBA0002332 1967 1967 Processed 14/06/2022 018936891 Petchi INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_070622APB_FTO_288276 Indian Overseas Bank IOBA0002332 KARUMATHUR 7868

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