Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:44 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_261222APB_FTO_1340971
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-20-009-016-016/234-A
(PANNIYAN) 		2920009000NRG23261220221630120 26/12/2022 Ramayee 2920009WL045651 Ramayee 00078 CNRB0001366 1686 1686 Processed 06/02/2023 017254729 Ramayee CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-016/866-A
(PANNIYAN) 		2920009000NRG23261220221630121 26/12/2022 Valarmathi 2920009WL045651 Valarmathi 00078 CNRB0001366 1686 1686 Processed 06/02/2023 017254729 Valarmathi CANARA BANK(508532)
SubTotal 3372 3372
3 CHELLAMPATTI TN-20-009-016-016/918-A
(PANNIYAN) 		2920009000NRG23261220221630122 26/12/2022 Praveen 2920009WL045651 Praveen 00415 SBIN0002235 1686 1686 Processed 06/02/2023 017254729 Praveen TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_261222APB_FTO_1340971 Canara Bank CNRB0001366 Checkanurani 1686
2 CHELLAMPATTI TN2920009_261222APB_FTO_1340971 Canara Bank CNRB0001366 CHEKKANURANI 1686
3 CHELLAMPATTI TN2920009_261222APB_FTO_1340971 State Bank of India SBIN0002235 MADURAI KAMARAJ UNIVERSITY 1686

Download In Excel