Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:04:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_030922FTO_821096
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-20-009-009-009/1310-A
(KURAVAKUDI) 		2920009000NRG23020920220968958 03/09/2022 Chandraleka 2920009WL025408 Chandraleka 00176 IDIB000M215 960 960 Processed 14/10/2022 035858191 Chandraleka ()
SubTotal 960 960
2 CHELLAMPATTI TN-20-009-009-009/1241-A
(KURAVAKUDI) 		2920009000NRG23020920220968952 03/09/2022 Raman 2920009WL025408 Raman 00415 SBIN0009471 960 960 Processed 14/10/2022 035858191 Raman ()
3 CHELLAMPATTI TN-20-009-009-009/1242-A
(KURAVAKUDI) 		2920009000NRG23020920220968953 03/09/2022 Meera 2920009WL025408 Meera 00415 SBIN0009471 720 720 Processed 14/10/2022 035858191 Meera ()
4 CHELLAMPATTI TN-20-009-009-009/1261-A
(KURAVAKUDI) 		2920009000NRG23020920220968954 03/09/2022 Pandilakshmi 2920009WL025408 Pandilakshmi 00415 SBIN0009471 720 720 Processed 14/10/2022 035858191 Pandilakshmi ()
5 CHELLAMPATTI TN-20-009-009-009/1265-A
(KURAVAKUDI) 		2920009000NRG23020920220968955 03/09/2022 Suguna T 2920009WL025408 Suguna T 00415 SBIN0009471 960 960 Processed 14/10/2022 035858191 Suguna T ()
6 CHELLAMPATTI TN-20-009-009-009/1276-A
(KURAVAKUDI) 		2920009000NRG23020920220968956 03/09/2022 Vimala 2920009WL025408 Vimala 00415 SBIN0009471 960 960 Processed 14/10/2022 035858191 Vimala ()
7 CHELLAMPATTI TN-20-009-009-009/1292-A
(KURAVAKUDI) 		2920009000NRG23020920220968957 03/09/2022 Bala 2920009WL025408 Bala 00415 SBIN0009471 720 720 Processed 14/10/2022 035858191 Bala ()
8 CHELLAMPATTI TN-20-009-009-009/1313-A
(KURAVAKUDI) 		2920009000NRG23020920220968959 03/09/2022 Muthukani 2920009WL025408 Muthukani 00415 SBIN0009471 720 720 Processed 14/10/2022 035858191 Muthukani ()
9 CHELLAMPATTI TN-20-009-009-009/140-A
(KURAVAKUDI) 		2920009000NRG23020920220968962 03/09/2022 Devi 2920009WL025408 Devi 00415 SBIN0009471 960 960 Processed 14/10/2022 035858191 Devi ()
10 CHELLAMPATTI TN-20-009-009-009/170-A
(KURAVAKUDI) 		2920009000NRG23020920220968967 03/09/2022 Chinnathai 2920009WL025408 Chinnathai 00415 SBIN0009471 1200 1200 Processed 14/10/2022 035858191 Chinnathai ()
11 CHELLAMPATTI TN-20-009-009-009/183-A
(KURAVAKUDI) 		2920009000NRG23020920220968970 03/09/2022 Thangathai 2920009WL025408 Thangathai 00415 SBIN0009471 1200 1200 Rejected 18/10/2022 035858191 No Such Account
12 CHELLAMPATTI TN-20-009-009-009/227-A
(KURAVAKUDI) 		2920009000NRG23020920220968975 03/09/2022 Veerammal 2920009WL025408 Veerammal 00415 SBIN0009471 960 960 Processed 14/10/2022 035858191 Veerammal ()
13 CHELLAMPATTI TN-20-009-009-009/249-A
(KURAVAKUDI) 		2920009000NRG23020920220968976 03/09/2022 Packiyalakshmi 2920009WL025408 Packiyalakshmi 00415 SBIN0009471 960 960 Processed 14/10/2022 035858191 Packiyalakshmi ()
14 CHELLAMPATTI TN-20-009-009-009/26-A
(KURAVAKUDI) 		2920009000NRG23020920220968977 03/09/2022 Rengaraj 2920009WL025408 Rengaraj 00415 SBIN0009471 960 960 Processed 14/10/2022 035858191 Rengaraj ()
15 CHELLAMPATTI TN-20-009-009-009/703-A
(KURAVAKUDI) 		2920009000NRG23020920220969012 03/09/2022 Chendammal 2920009WL025408 Chendammal 00415 SBIN0009471 960 960 Processed 14/10/2022 035858191 Chendammal ()
SubTotal 12960 12960
Total 13920 13920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_030922FTO_821096 Indian Bank IDIB000M215 MICROSTAT BRANCH,USILAMPATTI 960
2 CHELLAMPATTI TN2920009_030922FTO_821096 State Bank of India SBIN0009471 VALANDUR 12960

Download In Excel