Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_020822FTO_655457
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-20-009-025-006/808-A
(THIDIYAN)
2920009000NRG23020820220700537 02/08/2022 Monaj pandi 2920009WL018620 Monaj pandi 00048 BKID0008258 420 420 Processed 08/08/2022 018892495 Monaj pandi ()
2 CHELLAMPATTI TN-20-009-025-025/50-A
(THIDIYAN)
2920009000NRG23020820220700579 02/08/2022 Rajangam 2920009WL018620 Rajangam 00048 BKID0008258 210 210 Processed 08/08/2022 018892495 Rajangam ()
3 CHELLAMPATTI TN-20-009-025-025/795-a
(THIDIYAN)
2920009000NRG23020820220700620 02/08/2022 Meenakshi A 2920009WL018620 Meenakshi A 00048 BKID0008258 1260 1260 Processed 08/08/2022 018892495 Meenakshi A ()
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_020822FTO_655457 Bank of India BKID0008258 SINDHUPATTI 1680
2 CHELLAMPATTI TN2920009_020822FTO_655457 Bank of India BKID0008258 Sindupatti 210

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