Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:38:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_130123FTO_1443395
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-20-009-011-006/1260-A
(KODIKULAM) 		2920009000NRG23130120231749895 13/01/2023 Monisha A 2920009WL049016 Monisha A 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037291334 Monisha A ()
2 CHELLAMPATTI TN-20-009-011-006/972-A
(KODIKULAM) 		2920009000NRG23130120231749901 13/01/2023 Anitha 2920009WL049016 Anitha 00078 CNRB0001463 960 960 Processed 02/02/2023 037291334 Anitha ()
3 CHELLAMPATTI TN-20-009-011-011/1152-A
(KODIKULAM) 		2920009000NRG23130120231749903 13/01/2023 Iniyadevi 2920009WL049016 Iniyadevi 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037291334 Iniyadevi ()
4 CHELLAMPATTI TN-20-009-011-011/305-A
(KODIKULAM) 		2920009000NRG23130120231749938 13/01/2023 Mayakkal 2920009WL049016 Mayakkal 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037291334 Mayakkal ()
5 CHELLAMPATTI TN-20-009-011-011/324-A
(KODIKULAM) 		2920009000NRG23130120231749941 13/01/2023 Kirushnan 2920009WL049016 Kirushnan 00078 CNRB0001463 960 960 Processed 02/02/2023 037291334 Kirushnan ()
6 CHELLAMPATTI TN-20-009-011-011/341-a
(KODIKULAM) 		2920009000NRG23130120231749944 13/01/2023 Nallathambi 2920009WL049016 Nallathambi 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037291334 Nallathambi ()
7 CHELLAMPATTI TN-20-009-011-011/341-a
(KODIKULAM) 		2920009000NRG23130120231749945 13/01/2023 Nishanthi 2920009WL049016 Nishanthi 00078 CNRB0001463 1200 1200 Processed 02/02/2023 037291334 Nishanthi ()
8 CHELLAMPATTI TN-20-009-011-011/567-A
(KODIKULAM) 		2920009000NRG23130120231749956 13/01/2023 Petchiammal 2920009WL049016 Petchiammal 00078 CNRB0001463 960 960 Processed 02/02/2023 037291334 Petchiammal ()
9 CHELLAMPATTI TN-20-009-011-011/577-A
(KODIKULAM) 		2920009000NRG23130120231749957 13/01/2023 Lakshmi 2920009WL049016 Lakshmi 00078 CNRB0001463 720 720 Processed 02/02/2023 037291334 Lakshmi ()
SubTotal 9600 9600
Total 9600 9600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_130123FTO_1443395 Canara Bank CNRB0001463 KODIKULAM 2880
2 CHELLAMPATTI TN2920009_130123FTO_1443395 Canara Bank CNRB0001463 VIKKIRAMANGALAM 6720

Download In Excel