Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:35:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_051222APB_FTO_1236696
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-20-009-002-002/244-A
(AYYANARKULAM) 		2920009000NRG23051220221524570 05/12/2022 Thangammal 2920009WL041998 Thangammal 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017255225 Thangammal CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-002-002/26-A
(AYYANARKULAM) 		2920009000NRG23051220221524571 05/12/2022 Karuppai 2920009WL041998 Karuppai 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017255225 Karuppai INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHELLAMPATTI TN-20-009-002-002/260-A
(AYYANARKULAM) 		2920009000NRG23051220221524572 05/12/2022 mayakkal 2920009WL041998 mayakkal 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017255225 mayakkal STATE BANK OF INDIA(508548)
4 CHELLAMPATTI TN-20-009-002-002/286-A
(AYYANARKULAM) 		2920009000NRG23051220221524573 05/12/2022 Jeyakodi 2920009WL041998 Jeyakodi 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017255225 Jeyakodi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-002-002/32-A
(AYYANARKULAM) 		2920009000NRG23051220221524574 05/12/2022 Pandiammal 2920009WL041998 Pandiammal 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017255225 Pandiammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-002-002/373-A
(AYYANARKULAM) 		2920009000NRG23051220221524575 05/12/2022 Ariyammal 2920009WL041998 Ariyammal 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017255225 Ariyammal CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-002-002/384-A
(AYYANARKULAM) 		2920009000NRG23051220221524576 05/12/2022 papathi 2920009WL041998 papathi 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017255225 papathi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-002-002/40-A
(AYYANARKULAM) 		2920009000NRG23051220221524577 05/12/2022 Petchi 2920009WL041998 Petchi 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017255225 Petchi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-002-002/58-A
(AYYANARKULAM) 		2920009000NRG23051220221524578 05/12/2022 mayakal 2920009WL041998 mayakal 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017255225 mayakal CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-002-002/7-A
(AYYANARKULAM) 		2920009000NRG23051220221524579 05/12/2022 Thirupathi 2920009WL041998 Thirupathi 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017255225 Thirupathi CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-002-002/874-A
(AYYANARKULAM) 		2920009000NRG23051220221524580 05/12/2022 Mayan 2920009WL041998 Mayan 00078 CNRB0001463 1440 1440 Processed 06/02/2023 017255225 Mayan CANARA BANK(508532)
SubTotal 15840 15840
Total 15840 15840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_051222APB_FTO_1236696 Canara Bank CNRB0001463 Canara Bank 5760
2 CHELLAMPATTI TN2920009_051222APB_FTO_1236696 Canara Bank CNRB0001463 VIKKIRAMANGALAM 10080

Download In Excel