Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_211122FTO_1179078
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-20-009-007-007/495-A
(KARUMATHUR) 		2920009000NRG23211120221467139 21/11/2022 Lachanadevi 2920009WL039317 Lachanadevi 00177 IOBA0002332 1686 1686 Processed 09/12/2022 026442329 Lachanadevi ()
2 CHELLAMPATTI TN-20-009-007-014/2385-A
(KARUMATHUR) 		2920009000NRG23211120221467140 21/11/2022 Jeyalakshmi 2920009WL039317 Jeyalakshmi 00177 IOBA0002332 1686 1686 Processed 09/12/2022 026442329 Jeyalakshmi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_211122FTO_1179078 Indian Overseas Bank IOBA0002332 KARUMATHUR 3372

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