Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:25:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_160323APB_FTO_1653274
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-20-009-007-007/94-A
(KARUMATHUR) 		2920009000NRG23160320232123571 16/03/2023 Erulayee 2920009WL057695 Erulayee 00078 CNRB0001552 1686 1686 Processed 31/03/2023 025730239 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 CHELLAMPATTI TN-20-009-007-007/128-A
(KARUMATHUR) 		2920009000NRG23160320232123560 16/03/2023 Mahendiran 2920009WL057695 Mahendiran 00177 IOBA0002332 1200 1200 Processed 30/03/2023 025730239 Mahendiran INDIAN OVERSEAS BANK(508541)
3 CHELLAMPATTI TN-20-009-007-007/148-A
(KARUMATHUR) 		2920009000NRG23160320232123561 16/03/2023 Selvi 2920009WL057695 Selvi 00177 IOBA0002332 1200 1200 Processed 30/03/2023 025730239 Selvi INDIAN OVERSEAS BANK(508541)
4 CHELLAMPATTI TN-20-009-007-007/156-A
(KARUMATHUR) 		2920009000NRG23160320232123562 16/03/2023 Vellathai 2920009WL057695 Vellathai 00177 IOBA0002332 1200 1200 Processed 30/03/2023 025730239 Vellathai INDIAN OVERSEAS BANK(508541)
5 CHELLAMPATTI TN-20-009-007-007/18-A
(KARUMATHUR) 		2920009000NRG23160320232123563 16/03/2023 Selvi 2920009WL057695 Selvi 00177 IOBA0002332 1200 1200 Processed 30/03/2023 025730239 Selvi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-007-007/27-A
(KARUMATHUR) 		2920009000NRG23160320232123564 16/03/2023 Pushpam 2920009WL057695 Pushpam 00177 IOBA0002332 1200 1200 Processed 30/03/2023 025730239 Pushpam INDIAN OVERSEAS BANK(508541)
7 CHELLAMPATTI TN-20-009-007-007/28-A
(KARUMATHUR) 		2920009000NRG23160320232123565 16/03/2023 Pandiammal 2920009WL057695 Pandiammal 00177 IOBA0002332 1200 1200 Processed 31/03/2023 025730239 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-007-007/46-A
(KARUMATHUR) 		2920009000NRG23160320232123566 16/03/2023 Panchammal 2920009WL057695 Panchammal 00177 IOBA0002332 1200 1200 Processed 31/03/2023 025730239 Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHELLAMPATTI TN-20-009-007-007/61-A
(KARUMATHUR) 		2920009000NRG23160320232123567 16/03/2023 Pushpam 2920009WL057695 Pushpam 00177 IOBA0002332 1200 1200 Processed 31/03/2023 025730239 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-007-007/63-A
(KARUMATHUR) 		2920009000NRG23160320232123568 16/03/2023 Amsammal 2920009WL057695 Amsammal 00177 IOBA0002332 1200 1200 Processed 30/03/2023 025730239 Amsammal INDIAN OVERSEAS BANK(508541)
11 CHELLAMPATTI TN-20-009-007-007/69-A
(KARUMATHUR) 		2920009000NRG23160320232123569 16/03/2023 Mokkammal 2920009WL057695 Mokkammal 00177 IOBA0002332 1200 1200 Processed 30/03/2023 025730239 Mokkammal INDIAN OVERSEAS BANK(508541)
12 CHELLAMPATTI TN-20-009-007-007/74-A
(KARUMATHUR) 		2920009000NRG23160320232123570 16/03/2023 Annathay 2920009WL057695 Annathay 00177 IOBA0002332 1686 1686 Processed 30/03/2023 025730239 Annathay INDIAN OVERSEAS BANK(508541)
SubTotal 13686 13686
Total 15372 15372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_160323APB_FTO_1653274 Canara Bank CNRB0001552 CHELLAMPATTI 1686
2 CHELLAMPATTI TN2920009_160323APB_FTO_1653274 Indian Overseas Bank IOBA0002332 Inian Overseas Bank 3600
3 CHELLAMPATTI TN2920009_160323APB_FTO_1653274 Indian Overseas Bank IOBA0002332 KARUMATHUR 10086

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