Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:46:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_190123APB_FTO_1460476
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-20-009-004-005/1124
(POOTHIPURAM) 		2920009000NRG23190120231775204 19/01/2023 krishnaveni 2920009WL049531 krishnaveni 00078 CNRB0001022 1124 1124 Processed 02/02/2023 037291022 krishnaveni CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-004-005/1141
(POOTHIPURAM) 		2920009000NRG23190120231775205 19/01/2023 saravanakumar 2920009WL049531 saravanakumar 00078 CNRB0001022 1124 1124 Processed 02/02/2023 037291022 saravanakumar CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-004-005/1143
(POOTHIPURAM) 		2920009000NRG23190120231775206 19/01/2023 pandiyan 2920009WL049531 pandiyan 00078 CNRB0001022 1124 1124 Processed 02/02/2023 037291022 pandiyan CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-004-005/1144
(POOTHIPURAM) 		2920009000NRG23190120231775207 19/01/2023 krishnan 2920009WL049531 krishnan 00078 CNRB0001022 1124 1124 Processed 02/02/2023 037291022 krishnan CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-004-005/1168-A
(POOTHIPURAM) 		2920009000NRG23190120231775208 19/01/2023 Chinnasamy 2920009WL049531 Chinnasamy 00078 CNRB0001022 1124 1124 Processed 02/02/2023 037291022 Chinnasamy KARNATAKA BANK LTD(607270)
6 CHELLAMPATTI TN-20-009-004-005/1179-A
(POOTHIPURAM) 		2920009000NRG23190120231775210 19/01/2023 Ayyarthevar 2920009WL049531 Ayyarthevar 00078 CNRB0001022 1124 1124 Processed 03/02/2023 037291022 Ayyarthevar INDIAN BANK(607105)
7 CHELLAMPATTI TN-20-009-004-006/1138
(POOTHIPURAM) 		2920009000NRG23190120231775212 19/01/2023 periyandi 2920009WL049531 periyandi 00078 CNRB0001022 1124 1124 Processed 02/02/2023 037291022 periyandi CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-004-006/1152
(POOTHIPURAM) 		2920009000NRG23190120231775213 19/01/2023 pavalakodi 2920009WL049531 pavalakodi 00078 CNRB0001022 1124 1124 Processed 02/02/2023 037291022 pavalakodi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8992 8992
9 CHELLAMPATTI TN-20-009-004-005/1109-A
(POOTHIPURAM) 		2920009000NRG23190120231775203 19/01/2023 Shalini 2920009WL049531 Shalini 00415 SBIN0002284 1124 1124 Processed 02/02/2023 037291022 Shalini CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-004-006/1157
(POOTHIPURAM) 		2920009000NRG23190120231775214 19/01/2023 ramasami 2920009WL049531 ramasami 00415 SBIN0002284 1124 1124 Processed 03/02/2023 037291022 ramasami INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-004-006/1159
(POOTHIPURAM) 		2920009000NRG23190120231775215 19/01/2023 monisha 2920009WL049531 monisha 00415 SBIN0002284 1124 1124 Processed 02/02/2023 037291022 monisha STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-004-007/1149
(POOTHIPURAM) 		2920009000NRG23190120231775218 19/01/2023 annakodi 2920009WL049531 annakodi 00415 SBIN0002284 1124 1124 Processed 03/02/2023 037291022 annakodi INDIAN BANK(607105)
SubTotal 4496 4496
13 CHELLAMPATTI TN-20-009-004-002/1182-A
(POOTHIPURAM) 		2920009000NRG23190120231775200 19/01/2023 Aranavika 2920009WL049531 Aranavika 00415 SBIN0009471 1124 1124 Processed 02/02/2023 037291022 Aranavika BANK OF BARODA(606985)
14 CHELLAMPATTI TN-20-009-004-002/1183-A
(POOTHIPURAM) 		2920009000NRG23190120231775201 19/01/2023 Murukeshwari 2920009WL049531 Murukeshwari 00415 SBIN0009471 1124 1124 Processed 03/02/2023 037291022 Murukeshwari INDIAN OVERSEAS BANK(508541)
15 CHELLAMPATTI TN-20-009-004-005/1087-A
(POOTHIPURAM) 		2920009000NRG23190120231775202 19/01/2023 Veeranathevar 2920009WL049531 Veeranathevar 00415 SBIN0009471 1124 1124 Processed 03/02/2023 037291022 Veeranathevar INDIAN BANK(607105)
16 CHELLAMPATTI TN-20-009-004-005/1187-A
(POOTHIPURAM) 		2920009000NRG23190120231775211 19/01/2023 Pushpam 2920009WL049531 Pushpam 00415 SBIN0009471 1124 1124 Processed 02/02/2023 037291022 Pushpam UNION BANK OF INDIA(508500)
SubTotal 4496 4496
Total 17984 17984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_190123APB_FTO_1460476 Canara Bank CNRB0001022 USILAMPATTI 8992
2 CHELLAMPATTI TN2920009_190123APB_FTO_1460476 State Bank of India SBIN0002284 USILAMPATTI 4496
3 CHELLAMPATTI TN2920009_190123APB_FTO_1460476 State Bank of India SBIN0009471 VALANDUR 4496

Download In Excel