Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:40:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_250223APB_FTO_1592607
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-20-009-026-009/1367-A
(THUMMAKUNDU) 		2920009000NRG23250220231952916 25/02/2023 Mahalakshmi 2920009WL053954 Mahalakshmi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Mahalakshmi BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-026-009/1368-A
(THUMMAKUNDU) 		2920009000NRG23250220231952917 25/02/2023 Indira 2920009WL053954 Indira 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Indira BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-026-009/1725-A
(THUMMAKUNDU) 		2920009000NRG23250220231952918 25/02/2023 Vijyaya C 2920009WL053954 Vijyaya C 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Vijyaya C BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-026-009/1856-A
(THUMMAKUNDU) 		2920009000NRG23250220231952919 25/02/2023 Krishanaveni 2920009WL053954 Krishanaveni 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Krishanaveni CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-026-026/1024-a
(THUMMAKUNDU) 		2920009000NRG23250220231952920 25/02/2023 Vijaya 2920009WL053954 Vijaya 00048 BKID0008258 960 960 Processed 02/04/2023 005716191 Vijaya BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-026-026/1046-a
(THUMMAKUNDU) 		2920009000NRG23250220231952921 25/02/2023 Sakunthala 2920009WL053954 Sakunthala 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-026-026/1065-a
(THUMMAKUNDU) 		2920009000NRG23250220231952922 25/02/2023 Radha Krishnan 2920009WL053954 Radha Krishnan 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Radha Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-026-026/1328-A
(THUMMAKUNDU) 		2920009000NRG23250220231952923 25/02/2023 Rengasamy 2920009WL053954 Rengasamy 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Rengasamy BANK OF INDIA(508505)
9 CHELLAMPATTI TN-20-009-026-026/1639-A
(THUMMAKUNDU) 		2920009000NRG23250220231952924 25/02/2023 Ashok 2920009WL053954 Ashok 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Ashok CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-026-026/189-A
(THUMMAKUNDU) 		2920009000NRG23250220231952925 25/02/2023 Palaniammal 2920009WL053954 Palaniammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Palaniammal BANK OF INDIA(508505)
11 CHELLAMPATTI TN-20-009-026-026/192-A
(THUMMAKUNDU) 		2920009000NRG23250220231952926 25/02/2023 Packiyalakshmi 2920009WL053954 Packiyalakshmi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Packiyalakshmi ICICI BANK LTD(508534)
12 CHELLAMPATTI TN-20-009-026-026/196-A
(THUMMAKUNDU) 		2920009000NRG23250220231952927 25/02/2023 Malliga 2920009WL053954 Malliga 00048 BKID0008258 960 960 Processed 02/04/2023 005716191 Malliga BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-026-026/338-A
(THUMMAKUNDU) 		2920009000NRG23250220231952928 25/02/2023 Muniammal 2920009WL053954 Muniammal 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Muniammal ICICI BANK LTD(508534)
14 CHELLAMPATTI TN-20-009-026-026/522-A
(THUMMAKUNDU) 		2920009000NRG23250220231952929 25/02/2023 Vijaya 2920009WL053954 Vijaya 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Vijaya TAMILNAD MERCANTILE BANK LTD.(607187)
15 CHELLAMPATTI TN-20-009-026-026/526-A
(THUMMAKUNDU) 		2920009000NRG23250220231952930 25/02/2023 Subbulakshmi 2920009WL053954 Subbulakshmi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHELLAMPATTI TN-20-009-026-026/527-A
(THUMMAKUNDU) 		2920009000NRG23250220231952931 25/02/2023 Subbulakshmi 2920009WL053954 Subbulakshmi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Subbulakshmi BANK OF INDIA(508505)
17 CHELLAMPATTI TN-20-009-026-026/543-A
(THUMMAKUNDU) 		2920009000NRG23250220231952932 25/02/2023 Kavitha 2920009WL053954 Kavitha 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Kavitha CANARA BANK(508532)
18 CHELLAMPATTI TN-20-009-026-026/551-A
(THUMMAKUNDU) 		2920009000NRG23250220231952933 25/02/2023 Rathinam 2920009WL053954 Rathinam 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Rathinam BANK OF INDIA(508505)
19 CHELLAMPATTI TN-20-009-026-026/556-A
(THUMMAKUNDU) 		2920009000NRG23250220231952934 25/02/2023 Rathinam 2920009WL053954 Rathinam 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Rathinam BANK OF INDIA(508505)
20 CHELLAMPATTI TN-20-009-026-026/557-A
(THUMMAKUNDU) 		2920009000NRG23250220231952935 25/02/2023 Aathilakshmi 2920009WL053954 Aathilakshmi 00048 BKID0008258 960 960 Processed 02/04/2023 005716191 Aathilakshmi BANK OF INDIA(508505)
21 CHELLAMPATTI TN-20-009-026-026/562-A
(THUMMAKUNDU) 		2920009000NRG23250220231952936 25/02/2023 Rathinam 2920009WL053954 Rathinam 00048 BKID0008258 960 960 Processed 02/04/2023 005716191 Rathinam BANK OF INDIA(508505)
22 CHELLAMPATTI TN-20-009-026-026/563-A
(THUMMAKUNDU) 		2920009000NRG23250220231952937 25/02/2023 Gosalai 2920009WL053954 Gosalai 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Gosalai BANK OF INDIA(508505)
23 CHELLAMPATTI TN-20-009-026-026/570-A
(THUMMAKUNDU) 		2920009000NRG23250220231952938 25/02/2023 Amaravathi 2920009WL053954 Amaravathi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005716191 Amaravathi ICICI BANK LTD(508534)
24 CHELLAMPATTI TN-20-009-026-026/574-A
(THUMMAKUNDU) 		2920009000NRG23250220231952939 25/02/2023 Devaki 2920009WL053954 Devaki 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Devaki BANK OF INDIA(508505)
25 CHELLAMPATTI TN-20-009-026-026/576-A
(THUMMAKUNDU) 		2920009000NRG23250220231952940 25/02/2023 Pushpam 2920009WL053954 Pushpam 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Pushpam BANK OF INDIA(508505)
26 CHELLAMPATTI TN-20-009-026-026/596-A
(THUMMAKUNDU) 		2920009000NRG23250220231952941 25/02/2023 Nagajothi 2920009WL053954 Nagajothi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Nagajothi STATE BANK OF INDIA(508548)
27 CHELLAMPATTI TN-20-009-026-026/611-B
(THUMMAKUNDU) 		2920009000NRG23250220231952942 25/02/2023 Boopathi 2920009WL053954 Boopathi 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Boopathi BANK OF INDIA(508505)
28 CHELLAMPATTI TN-20-009-026-026/788-A
(THUMMAKUNDU) 		2920009000NRG23250220231952943 25/02/2023 Janaki 2920009WL053954 Janaki 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHELLAMPATTI TN-20-009-026-026/801-A
(THUMMAKUNDU) 		2920009000NRG23250220231952944 25/02/2023 Vasantha 2920009WL053954 Vasantha 00048 BKID0008258 1440 1440 Processed 02/04/2023 005716191 Vasantha CANARA BANK(508532)
SubTotal 39360 39360
Total 39360 39360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_250223APB_FTO_1592607 Bank of India BKID0008258 SINDHUPATTI 36480
2 CHELLAMPATTI TN2920009_250223APB_FTO_1592607 Bank of India BKID0008258 Sindupatti 2880

Download In Excel