Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:47:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_050722APB_FTO_486092
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-20-009-007-007/906-A
(KARUMATHUR) 		2920009000NRG23020720220434931 05/07/2022 Saraswathi 2920009WL011678 Saraswathi 00177 IOBA0002332 1686 1686 Processed 11/07/2022 011542666 Saraswathi INDIAN BANK(607105)
2 CHELLAMPATTI TN-20-009-007-007/907-A
(KARUMATHUR) 		2920009000NRG23020720220434932 05/07/2022 Sumithira 2920009WL011678 Sumithira 00177 IOBA0002332 1686 1686 Processed 11/07/2022 011542666 Sumithira INDIAN BANK(607105)
3 CHELLAMPATTI TN-20-009-007-007/915-A
(KARUMATHUR) 		2920009000NRG23020720220434933 05/07/2022 Kaveri 2920009WL011678 Kaveri 00177 IOBA0002332 1686 1686 Processed 11/07/2022 011542666 Kaveri INDIAN BANK(607105)
4 CHELLAMPATTI TN-20-009-007-007/917-A
(KARUMATHUR) 		2920009000NRG23020720220434934 05/07/2022 Petchi 2920009WL011678 Petchi 00177 IOBA0002332 1686 1686 Processed 12/07/2022 011542666 Petchi INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_050722APB_FTO_486092 Indian Overseas Bank IOBA0002332 KARUMATHUR 6744

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