Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:17:26 PM

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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_211222FTO_1318391

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-20-009-003-006/631-A (PODUVARPATTY)

2920009000NRG23211220221600934

21/12/2022

Saranya

2920009WL044737

Saranya

00078

CNRB0001463

720

720

Processed

01/02/2023

018559800

Saranya

()

2

CHELLAMPATTI

TN-20-009-003-006/649-A (PODUVARPATTY)

2920009000NRG23211220221600939

21/12/2022

Palpandi

2920009WL044737

Palpandi

00078

CNRB0001463

720

720

Processed

01/02/2023

018559800

Palpandi

()

3

CHELLAMPATTI

TN-20-009-003-006/720-A (PODUVARPATTY)

2920009000NRG23211220221600951

21/12/2022

Thavamani

2920009WL044737

Thavamani

00078

CNRB0001463

960

960

Processed

01/02/2023

018559800

Thavamani

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHELLAMPATTI	TN2920009_211222FTO_1318391	Canara Bank	CNRB0001463	VIKKIRAMANGALAM	2400

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