Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_091222FTO_1255916
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-20-009-009-001/1133-A
(KURAVAKUDI) 		2920009000NRG23091220221536107 09/12/2022 Rajavel R 2920009WL042439 Rajavel R 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255139 Rajavel R ()
2 CHELLAMPATTI TN-20-009-009-001/1206-A
(KURAVAKUDI) 		2920009000NRG23091220221536108 09/12/2022 Regupathi 2920009WL042439 Regupathi 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255139 Regupathi ()
3 CHELLAMPATTI TN-20-009-009-001/1323-A
(KURAVAKUDI) 		2920009000NRG23091220221536111 09/12/2022 Annalakshmi M 2920009WL042439 Annalakshmi M 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255139 Annalakshmi M ()
4 CHELLAMPATTI TN-20-009-009-009/349-A
(KURAVAKUDI) 		2920009000NRG23091220221536115 09/12/2022 Kalaiarasi D 2920009WL042439 Kalaiarasi D 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255139 Kalaiarasi D ()
5 CHELLAMPATTI TN-20-009-009-009/386-A
(KURAVAKUDI) 		2920009000NRG23091220221536116 09/12/2022 Subbammal K 2920009WL042439 Subbammal K 00415 SBIN0009471 1200 1200 Processed 06/02/2023 017255139 Subbammal K ()
SubTotal 6000 6000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_091222FTO_1255916 State Bank of India SBIN0009471 VALANDUR 6000

Download In Excel