Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:28:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_261122FTO_1199431
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-20-009-011-005/927-A
(KODIKULAM) 		2920009000NRG23261120221487640 26/11/2022 sarawathi 2920009WL040280 sarawathi 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441269 sarawathi ()
2 CHELLAMPATTI TN-20-009-011-011/764-A
(KODIKULAM) 		2920009000NRG23261120221487656 26/11/2022 Pandiammal 2920009WL040280 Pandiammal 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026441269 Pandiammal ()
SubTotal 2880 2880
Total 2880 2880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_261122FTO_1199431 Canara Bank CNRB0001463 VIKKIRAMANGALAM 2880

Download In Excel