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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_200922FTO_898195
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-20-009-014-014/138-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098783 20/09/2022 Basakaran 2920009WL028890 Basakaran 00048 BKID0008258 1440 1440 Processed 14/10/2022 035857959 Basakaran ()
2 CHELLAMPATTI TN-20-009-014-014/188-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098790 20/09/2022 Jeyalakshmi 2920009WL028890 Jeyalakshmi 00048 BKID0008258 1686 1686 Processed 14/10/2022 035857959 Jeyalakshmi ()
3 CHELLAMPATTI TN-20-009-014-014/285-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098801 20/09/2022 Ayyadurai 2920009WL028890 Ayyadurai 00048 BKID0008258 1440 1440 Processed 14/10/2022 035857959 Ayyadurai ()
4 CHELLAMPATTI TN-20-009-014-014/30-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098804 20/09/2022 Azhagarsami 2920009WL028890 Azhagarsami 00048 BKID0008258 1440 1440 Processed 14/10/2022 035857959 Azhagarsami ()
5 CHELLAMPATTI TN-20-009-014-014/318-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098809 20/09/2022 Shanmugapriya 2920009WL028890 Shanmugapriya 00048 BKID0008258 1440 1440 Processed 14/10/2022 035857959 Shanmugapriya ()
6 CHELLAMPATTI TN-20-009-014-014/500-a
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098833 20/09/2022 Kasimayan 2920009WL028890 Kasimayan 00048 BKID0008258 480 480 Processed 14/10/2022 035857959 Kasimayan ()
7 CHELLAMPATTI TN-20-009-014-014/500-a
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098832 20/09/2022 Sineha 2920009WL028890 Sineha 00048 BKID0008258 960 960 Processed 14/10/2022 035857959 Sineha ()
8 CHELLAMPATTI TN-20-009-014-014/645-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098840 20/09/2022 Thangamuthu 2920009WL028890 Thangamuthu 00048 BKID0008258 1440 1440 Processed 14/10/2022 035857959 Thangamuthu ()
9 CHELLAMPATTI TN-20-009-014-014/651-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098841 20/09/2022 Seenivasan 2920009WL028890 Seenivasan 00048 BKID0008258 1440 1440 Processed 14/10/2022 035857959 Seenivasan ()
10 CHELLAMPATTI TN-20-009-014-014/673-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098847 20/09/2022 Kasikodi 2920009WL028890 Kasikodi 00048 BKID0008258 960 960 Processed 14/10/2022 035857959 Kasikodi ()
11 CHELLAMPATTI TN-20-009-014-014/748-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098850 20/09/2022 Balamurugan 2920009WL028890 Balamurugan 00048 BKID0008258 1200 1200 Processed 14/10/2022 035857959 Balamurugan ()
12 CHELLAMPATTI TN-20-009-014-014/748-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098851 20/09/2022 Iswarya 2920009WL028890 Iswarya 00048 BKID0008258 1440 1440 Processed 14/10/2022 035857959 Iswarya ()
13 CHELLAMPATTI TN-20-009-014-014/750-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098852 20/09/2022 Jeyanthi 2920009WL028890 Jeyanthi 00048 BKID0008258 720 720 Processed 14/10/2022 035857959 Jeyanthi ()
14 CHELLAMPATTI TN-20-009-014-014/751-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098853 20/09/2022 Thangamalai Perumal 2920009WL028890 Thangamalai Perumal 00048 BKID0008258 1440 1440 Processed 14/10/2022 035857959 Thangamalai Perumal ()
15 CHELLAMPATTI TN-20-009-014-014/76-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098854 20/09/2022 Thangamalai 2920009WL028890 Thangamalai 00048 BKID0008258 281 281 Processed 14/10/2022 035857959 Thangamalai ()
16 CHELLAMPATTI TN-20-009-014-014/774-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098855 20/09/2022 Sivasamy 2920009WL028890 Sivasamy 00048 BKID0008258 1440 1440 Processed 14/10/2022 035857959 Sivasamy ()
17 CHELLAMPATTI TN-20-009-014-014/775-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098856 20/09/2022 Puvaneshwari 2920009WL028890 Puvaneshwari 00048 BKID0008258 1440 1440 Processed 14/10/2022 035857959 Puvaneshwari ()
18 CHELLAMPATTI TN-20-009-014-014/775-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098857 20/09/2022 Senthil kumar 2920009WL028890 Senthil kumar 00048 BKID0008258 1440 1440 Processed 14/10/2022 035857959 Senthil kumar ()
19 CHELLAMPATTI TN-20-009-014-014/784-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098858 20/09/2022 Selvi 2920009WL028890 Selvi 00048 BKID0008258 1686 1686 Processed 14/10/2022 035857959 Selvi ()
20 CHELLAMPATTI TN-20-009-014-014/94-A
(PORUPPUMETTUPATTY)
2920009000NRG23200920221098861 20/09/2022 Chellapandi 2920009WL028890 Chellapandi 00048 BKID0008258 1440 1440 Processed 14/10/2022 035857959 Chellapandi ()
SubTotal 25253 25253
Total 25253 25253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_200922FTO_898195 Bank of India BKID0008258 SINDHUPATTI 23813
2 CHELLAMPATTI TN2920009_200922FTO_898195 Bank of India BKID0008258 Sindupatti 1440

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