Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:13:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_171022FTO_1025607
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-20-009-020-005/1137-A
(A. PUDUPATTY) 		2920009000NRG23171020221273311 17/10/2022 Selvi A 2920009WL033041 Selvi A 00078 CNRB0001022 1200 1200 Processed 26/10/2022 010578461 Selvi A ()
SubTotal 1200 1200
2 CHELLAMPATTI TN-20-009-020-001/1093-A
(A. PUDUPATTY) 		2920009000NRG23171020221273287 17/10/2022 Muthu 2920009WL033041 Muthu 00078 CNRB0001552 1200 1200 Processed 26/10/2022 010578461 Muthu ()
3 CHELLAMPATTI TN-20-009-020-005/1140-A
(A. PUDUPATTY) 		2920009000NRG23171020221273313 17/10/2022 Raghu R 2920009WL033041 Raghu R 00078 CNRB0001552 1200 1200 Processed 26/10/2022 010578461 Raghu R ()
SubTotal 2400 2400
4 CHELLAMPATTI TN-20-009-020-005/1167-A
(A. PUDUPATTY) 		2920009000NRG23171020221273315 17/10/2022 Suresh 2920009WL033041 Suresh 00176 IDIB000U022 1200 1200 Processed 26/10/2022 010578461 Suresh ()
5 CHELLAMPATTI TN-20-009-020-005/1167-A
(A. PUDUPATTY) 		2920009000NRG23171020221273316 17/10/2022 Tamilselvi 2920009WL033041 Tamilselvi 00176 IDIB000U022 1200 1200 Processed 26/10/2022 010578461 Tamilselvi ()
SubTotal 2400 2400
6 CHELLAMPATTI TN-20-009-020-005/1128-A
(A. PUDUPATTY) 		2920009000NRG23171020221273306 17/10/2022 Chellamani T 2920009WL033041 Chellamani T 00177 IOBA0002767 1200 1200 Processed 26/10/2022 010578461 Chellamani T ()
SubTotal 1200 1200
7 CHELLAMPATTI TN-20-009-020-001/1030-A
(A. PUDUPATTY) 		2920009000NRG23171020221273282 17/10/2022 Karuppayi 2920009WL033041 Karuppayi 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Karuppayi ()
8 CHELLAMPATTI TN-20-009-020-001/1073-A
(A. PUDUPATTY) 		2920009000NRG23171020221273284 17/10/2022 Sarathi S 2920009WL033041 Sarathi S 00415 SBIN0009471 1405 1405 Processed 26/10/2022 010578461 Sarathi S ()
9 CHELLAMPATTI TN-20-009-020-001/1076-A
(A. PUDUPATTY) 		2920009000NRG23171020221273285 17/10/2022 Pongodi 2920009WL033041 Pongodi 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Pongodi ()
10 CHELLAMPATTI TN-20-009-020-001/1076-A
(A. PUDUPATTY) 		2920009000NRG23171020221273286 17/10/2022 Sarankumar 2920009WL033041 Sarankumar 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Sarankumar ()
11 CHELLAMPATTI TN-20-009-020-001/1093-A
(A. PUDUPATTY) 		2920009000NRG23171020221273288 17/10/2022 Meenakshi M 2920009WL033041 Meenakshi M 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Meenakshi M ()
12 CHELLAMPATTI TN-20-009-020-001/1146-A
(A. PUDUPATTY) 		2920009000NRG23171020221273291 17/10/2022 Akila C 2920009WL033041 Akila C 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Akila C ()
13 CHELLAMPATTI TN-20-009-020-001/1146-A
(A. PUDUPATTY) 		2920009000NRG23171020221273289 17/10/2022 Annakodi C 2920009WL033041 Annakodi C 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Annakodi C ()
14 CHELLAMPATTI TN-20-009-020-001/1146-A
(A. PUDUPATTY) 		2920009000NRG23171020221273290 17/10/2022 Chinnasamy M 2920009WL033041 Chinnasamy M 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Chinnasamy M ()
15 CHELLAMPATTI TN-20-009-020-001/1176-A
(A. PUDUPATTY) 		2920009000NRG23171020221273293 17/10/2022 Minnalkodi 2920009WL033041 Minnalkodi 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Minnalkodi ()
16 CHELLAMPATTI TN-20-009-020-001/1176-A
(A. PUDUPATTY) 		2920009000NRG23171020221273292 17/10/2022 Muthuraman 2920009WL033041 Muthuraman 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Muthuraman ()
17 CHELLAMPATTI TN-20-009-020-001/805-A
(A. PUDUPATTY) 		2920009000NRG23171020221273294 17/10/2022 Mayee 2920009WL033041 Mayee 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Mayee ()
18 CHELLAMPATTI TN-20-009-020-001/991-A
(A. PUDUPATTY) 		2920009000NRG23171020221273296 17/10/2022 Saraswathi 2920009WL033041 Saraswathi 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Saraswathi ()
19 CHELLAMPATTI TN-20-009-020-001/991-A
(A. PUDUPATTY) 		2920009000NRG23171020221273295 17/10/2022 Tharmar 2920009WL033041 Tharmar 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Tharmar ()
20 CHELLAMPATTI TN-20-009-020-005/1088-A
(A. PUDUPATTY) 		2920009000NRG23171020221273297 17/10/2022 Mekala 2920009WL033041 Mekala 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Mekala ()
21 CHELLAMPATTI TN-20-009-020-005/1094-A
(A. PUDUPATTY) 		2920009000NRG23171020221273298 17/10/2022 Vidhya 2920009WL033041 Vidhya 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Vidhya ()
22 CHELLAMPATTI TN-20-009-020-005/1098-A
(A. PUDUPATTY) 		2920009000NRG23171020221273299 17/10/2022 Jeyapandiyammal 2920009WL033041 Jeyapandiyammal 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Jeyapandiyammal ()
23 CHELLAMPATTI TN-20-009-020-005/1099-A
(A. PUDUPATTY) 		2920009000NRG23171020221273300 17/10/2022 Saraswathy 2920009WL033041 Saraswathy 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Saraswathy ()
24 CHELLAMPATTI TN-20-009-020-005/1101-A
(A. PUDUPATTY) 		2920009000NRG23171020221273301 17/10/2022 Raniyammal 2920009WL033041 Raniyammal 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Raniyammal ()
25 CHELLAMPATTI TN-20-009-020-005/1104-A
(A. PUDUPATTY) 		2920009000NRG23171020221273302 17/10/2022 Vijayalakshmi 2920009WL033041 Vijayalakshmi 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Vijayalakshmi ()
26 CHELLAMPATTI TN-20-009-020-005/1113-A
(A. PUDUPATTY) 		2920009000NRG23171020221273304 17/10/2022 Sivarama Krishnan 2920009WL033041 Sivarama Krishnan 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Sivarama Krishnan ()
27 CHELLAMPATTI TN-20-009-020-005/1113-A
(A. PUDUPATTY) 		2920009000NRG23171020221273303 17/10/2022 Suntharalakshmi 2920009WL033041 Suntharalakshmi 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Suntharalakshmi ()
28 CHELLAMPATTI TN-20-009-020-005/1124-A
(A. PUDUPATTY) 		2920009000NRG23171020221273305 17/10/2022 Jeyapandi 2920009WL033041 Jeyapandi 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Jeyapandi ()
29 CHELLAMPATTI TN-20-009-020-005/1129-A
(A. PUDUPATTY) 		2920009000NRG23171020221273307 17/10/2022 Jesuraja S 2920009WL033041 Jesuraja S 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Jesuraja S ()
30 CHELLAMPATTI TN-20-009-020-005/1130-A
(A. PUDUPATTY) 		2920009000NRG23171020221273309 17/10/2022 Sushmitha V 2920009WL033041 Sushmitha V 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Sushmitha V ()
31 CHELLAMPATTI TN-20-009-020-005/1130-A
(A. PUDUPATTY) 		2920009000NRG23171020221273308 17/10/2022 Visupaul P 2920009WL033041 Visupaul P 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Visupaul P ()
32 CHELLAMPATTI TN-20-009-020-005/1135-A
(A. PUDUPATTY) 		2920009000NRG23171020221273310 17/10/2022 Suresh K 2920009WL033041 Suresh K 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Suresh K ()
33 CHELLAMPATTI TN-20-009-020-005/1138-A
(A. PUDUPATTY) 		2920009000NRG23171020221273312 17/10/2022 Hema S 2920009WL033041 Hema S 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Hema S ()
34 CHELLAMPATTI TN-20-009-020-005/1157-A
(A. PUDUPATTY) 		2920009000NRG23171020221273314 17/10/2022 Sudhakar 2920009WL033041 Sudhakar 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Sudhakar ()
35 CHELLAMPATTI TN-20-009-020-008/1079-A
(A. PUDUPATTY) 		2920009000NRG23171020221273317 17/10/2022 Pavithra 2920009WL033041 Pavithra 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Pavithra ()
36 CHELLAMPATTI TN-20-009-020-008/1117-A
(A. PUDUPATTY) 		2920009000NRG23171020221273318 17/10/2022 Niroja 2920009WL033041 Niroja 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Niroja ()
37 CHELLAMPATTI TN-20-009-020-008/1125-A
(A. PUDUPATTY) 		2920009000NRG23171020221273319 17/10/2022 Gowri S 2920009WL033041 Gowri S 00415 SBIN0009471 1405 1405 Processed 26/10/2022 010578461 Gowri S ()
38 CHELLAMPATTI TN-20-009-020-020/170-A
(A. PUDUPATTY) 		2920009000NRG23171020221273320 17/10/2022 Pushparaj M 2920009WL033041 Pushparaj M 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Pushparaj M ()
39 CHELLAMPATTI TN-20-009-020-020/262-A
(A. PUDUPATTY) 		2920009000NRG23171020221273325 17/10/2022 Captain 2920009WL033041 Captain 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Captain ()
40 CHELLAMPATTI TN-20-009-020-020/263-A
(A. PUDUPATTY) 		2920009000NRG23171020221273327 17/10/2022 Muthukaruppan 2920009WL033041 Muthukaruppan 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Muthukaruppan ()
41 CHELLAMPATTI TN-20-009-020-020/263-A
(A. PUDUPATTY) 		2920009000NRG23171020221273326 17/10/2022 Pappammal 2920009WL033041 Pappammal 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Pappammal ()
42 CHELLAMPATTI TN-20-009-020-020/266-A
(A. PUDUPATTY) 		2920009000NRG23171020221273329 17/10/2022 Irulaye 2920009WL033041 Irulaye 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Irulaye ()
43 CHELLAMPATTI TN-20-009-020-020/271-A
(A. PUDUPATTY) 		2920009000NRG23171020221273330 17/10/2022 Meenatchi 2920009WL033041 Meenatchi 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Meenatchi ()
44 CHELLAMPATTI TN-20-009-020-020/34-A
(A. PUDUPATTY) 		2920009000NRG23171020221273338 17/10/2022 Karuthammal 2920009WL033041 Karuthammal 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Karuthammal ()
45 CHELLAMPATTI TN-20-009-020-020/600-a
(A. PUDUPATTY) 		2920009000NRG23171020221273345 17/10/2022 Karuppayee 2920009WL033041 Karuppayee 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578461 Karuppayee ()
SubTotal 47210 47210
Total 54410 54410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_171022FTO_1025607 Canara Bank CNRB0001022 USILAMPATTI 1200
2 CHELLAMPATTI TN2920009_171022FTO_1025607 Canara Bank CNRB0001552 CHELLAMPATTI 2400
3 CHELLAMPATTI TN2920009_171022FTO_1025607 Indian Bank IDIB000U022 USILAMPATTI 2400
4 CHELLAMPATTI TN2920009_171022FTO_1025607 Indian Overseas Bank IOBA0002767 USILAMPATTI 1200
5 CHELLAMPATTI TN2920009_171022FTO_1025607 State Bank of India SBIN0009471 VALANDUR 47210

Download In Excel