Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:16:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_050722FTO_486134
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-20-009-014-001/777-A
(PORUPPUMETTUPATTY) 		2920009000NRG23040720220444101 05/07/2022 Muthammal 2920009WL011862 Muthammal 00048 BKID0008258 1260 1260 Processed 11/07/2022 011542847 Muthammal ()
2 CHELLAMPATTI TN-20-009-014-001/787-A
(PORUPPUMETTUPATTY) 		2920009000NRG23040720220444102 05/07/2022 Sathiya 2920009WL011862 Sathiya 00048 BKID0008258 1050 1050 Processed 11/07/2022 011542847 Sathiya ()
3 CHELLAMPATTI TN-20-009-014-001/790-A
(PORUPPUMETTUPATTY) 		2920009000NRG23040720220444103 05/07/2022 Selvam 2920009WL011862 Selvam 00048 BKID0008258 1260 1260 Processed 11/07/2022 011542847 Selvam ()
4 CHELLAMPATTI TN-20-009-014-001/791-A
(PORUPPUMETTUPATTY) 		2920009000NRG23040720220444104 05/07/2022 Sangeetha 2920009WL011862 Sangeetha 00048 BKID0008258 1050 1050 Processed 11/07/2022 011542847 Sangeetha ()
5 CHELLAMPATTI TN-20-009-014-001/792-A
(PORUPPUMETTUPATTY) 		2920009000NRG23040720220444105 05/07/2022 Muthupandiammal 2920009WL011862 Muthupandiammal 00048 BKID0008258 1260 1260 Processed 11/07/2022 011542847 Muthupandiammal ()
6 CHELLAMPATTI TN-20-009-014-014/214-A
(PORUPPUMETTUPATTY) 		2920009000NRG23040720220444119 05/07/2022 Kannammal 2920009WL011862 Kannammal 00048 BKID0008258 1260 1260 Processed 11/07/2022 011542847 Kannammal ()
7 CHELLAMPATTI TN-20-009-014-014/237-A
(PORUPPUMETTUPATTY) 		2920009000NRG23040720220444126 05/07/2022 Meena 2920009WL011862 Meena 00048 BKID0008258 1260 1260 Processed 11/07/2022 011542847 Meena ()
8 CHELLAMPATTI TN-20-009-014-014/684-A
(PORUPPUMETTUPATTY) 		2920009000NRG23040720220444149 05/07/2022 Pandiammal 2920009WL011862 Pandiammal 00048 BKID0008258 1260 1260 Processed 11/07/2022 011542847 Pandiammal ()
SubTotal 9660 9660
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_050722FTO_486134 Bank of India BKID0008258 SINDHUPATTI 8400
2 CHELLAMPATTI TN2920009_050722FTO_486134 Bank of India BKID0008258 Sindupatti 1260

Download In Excel