Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:04:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_240223APB_FTO_1584520
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-20-009-008-008/200-A
(KANNANUR) 		2920009000NRG23240220231863964 24/02/2023 Jeya 2920009WL052353 Jeya 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Jeya CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-008-008/207-A
(KANNANUR) 		2920009000NRG23240220231863965 24/02/2023 Kaluvayye 2920009WL052353 Kaluvayye 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Kaluvayye CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-008-008/211-A
(KANNANUR) 		2920009000NRG23240220231863966 24/02/2023 Karuppayye 2920009WL052353 Karuppayye 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Karuppayye CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-008-008/225-A
(KANNANUR) 		2920009000NRG23240220231863967 24/02/2023 Yogalakshmi 2920009WL052353 Yogalakshmi 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Yogalakshmi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-008-008/229-A
(KANNANUR) 		2920009000NRG23240220231863968 24/02/2023 Annakili 2920009WL052353 Annakili 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Annakili CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-008-008/257-A
(KANNANUR) 		2920009000NRG23240220231863969 24/02/2023 Annakodi 2920009WL052353 Annakodi 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Annakodi CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-008-008/478-A
(KANNANUR) 		2920009000NRG23240220231863970 24/02/2023 Ramayee 2920009WL052353 Ramayee 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Ramayee CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-008-008/567-A
(KANNANUR) 		2920009000NRG23240220231863972 24/02/2023 Lakshmi 2920009WL052353 Lakshmi 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Lakshmi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-008-008/57-A
(KANNANUR) 		2920009000NRG23240220231863973 24/02/2023 Mooventhiran 2920009WL052353 Mooventhiran 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Mooventhiran CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-008-008/57-A
(KANNANUR) 		2920009000NRG23240220231863974 24/02/2023 Pushpam 2920009WL052353 Pushpam 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Pushpam CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-008-008/6-A
(KANNANUR) 		2920009000NRG23240220231863975 24/02/2023 Pushpam 2920009WL052353 Pushpam 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Pushpam CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-008-008/621-A
(KANNANUR) 		2920009000NRG23240220231863976 24/02/2023 Sivaranjinidevi 2920009WL052353 Sivaranjinidevi 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Sivaranjinidevi PALLAVAN GRAMA BANK(607052)
13 CHELLAMPATTI TN-20-009-008-008/688-A
(KANNANUR) 		2920009000NRG23240220231863977 24/02/2023 Jeyamala 2920009WL052353 Jeyamala 00078 CNRB0001366 1686 1686 Processed 02/04/2023 005716042 Jeyamala CANARA BANK(508532)
SubTotal 21918 21918
14 CHELLAMPATTI TN-20-009-008-008/519-A
(KANNANUR) 		2920009000NRG23240220231863971 24/02/2023 Samuthiram 2920009WL052353 Samuthiram 00415 SBIN0009471 1686 1686 Processed 02/04/2023 005716042 Samuthiram STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 23604 23604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_240223APB_FTO_1584520 Canara Bank CNRB0001366 Checkanurani 13488
2 CHELLAMPATTI TN2920009_240223APB_FTO_1584520 Canara Bank CNRB0001366 CHEKKANURANI 8430
3 CHELLAMPATTI TN2920009_240223APB_FTO_1584520 State Bank of India SBIN0009471 VALANDUR 1686

Download In Excel