Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:54:51 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_060922FTO_837477
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-20-009-024-001/389-A
(SADACHIPATTY) 		2920009000NRG23060920221013093 06/09/2022 Amutha 2920009WL026364 Amutha 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857900 Amutha ()
2 CHELLAMPATTI TN-20-009-024-024/119-A
(SADACHIPATTY) 		2920009000NRG23060920221013098 06/09/2022 Panchavaranam 2920009WL026364 Panchavaranam 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857900 Panchavaranam ()
3 CHELLAMPATTI TN-20-009-024-024/288-A
(SADACHIPATTY) 		2920009000NRG23060920221013130 06/09/2022 Kachamal 2920009WL026364 Kachamal 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857900 Kachamal ()
4 CHELLAMPATTI TN-20-009-024-024/362-A
(SADACHIPATTY) 		2920009000NRG23060920221013139 06/09/2022 Annalakshmi 2920009WL026364 Annalakshmi 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857900 Annalakshmi ()
5 CHELLAMPATTI TN-20-009-024-024/380-A
(SADACHIPATTY) 		2920009000NRG23060920221013141 06/09/2022 Rani 2920009WL026364 Rani 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857900 Rani ()
6 CHELLAMPATTI TN-20-009-024-024/391-A
(SADACHIPATTY) 		2920009000NRG23060920221013142 06/09/2022 Manju 2920009WL026364 Manju 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857900 Manju ()
7 CHELLAMPATTI TN-20-009-024-024/44-A
(SADACHIPATTY) 		2920009000NRG23060920221013147 06/09/2022 Muthupillai 2920009WL026364 Muthupillai 00415 SBIN0009471 1050 1050 Processed 14/10/2022 035857900 Muthupillai ()
SubTotal 7350 7350
Total 7350 7350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_060922FTO_837477 State Bank of India SBIN0009471 VALANDUR 7350

Download In Excel