Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:58:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_171022APB_FTO_1025609
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-20-009-020-001/1055-A
(A. PUDUPATTY) 		2920009000NRG23171020221273283 17/10/2022 Thevar 2920009WL033041 Thevar 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Thevar STATE BANK OF INDIA(508548)
2 CHELLAMPATTI TN-20-009-020-020/233-A
(A. PUDUPATTY) 		2920009000NRG23171020221273321 17/10/2022 Chinnasamy 2920009WL033041 Chinnasamy 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Chinnasamy STATE BANK OF INDIA(508548)
3 CHELLAMPATTI TN-20-009-020-020/233-A
(A. PUDUPATTY) 		2920009000NRG23171020221273322 17/10/2022 Mayakkal 2920009WL033041 Mayakkal 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Mayakkal INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHELLAMPATTI TN-20-009-020-020/259-A
(A. PUDUPATTY) 		2920009000NRG23171020221273323 17/10/2022 Muthunagammal 2920009WL033041 Muthunagammal 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Muthunagammal CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-020-020/262-A
(A. PUDUPATTY) 		2920009000NRG23171020221273324 17/10/2022 Chellammal 2920009WL033041 Chellammal 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Chellammal STATE BANK OF INDIA(508548)
6 CHELLAMPATTI TN-20-009-020-020/266-A
(A. PUDUPATTY) 		2920009000NRG23171020221273328 17/10/2022 Ayyar 2920009WL033041 Ayyar 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Ayyar STATE BANK OF INDIA(508548)
7 CHELLAMPATTI TN-20-009-020-020/273-A
(A. PUDUPATTY) 		2920009000NRG23171020221273331 17/10/2022 thangammal 2920009WL033041 thangammal 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 thangammal STATE BANK OF INDIA(508548)
8 CHELLAMPATTI TN-20-009-020-020/274-A
(A. PUDUPATTY) 		2920009000NRG23171020221273332 17/10/2022 Perumayi 2920009WL033041 Perumayi 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Perumayi STATE BANK OF INDIA(508548)
9 CHELLAMPATTI TN-20-009-020-020/277-A
(A. PUDUPATTY) 		2920009000NRG23171020221273333 17/10/2022 Mayakkal 2920009WL033041 Mayakkal 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Mayakkal STATE BANK OF INDIA(508548)
10 CHELLAMPATTI TN-20-009-020-020/284-A
(A. PUDUPATTY) 		2920009000NRG23171020221273334 17/10/2022 Thangaraj 2920009WL033041 Thangaraj 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Thangaraj INDIAN BANK(607105)
11 CHELLAMPATTI TN-20-009-020-020/289-A
(A. PUDUPATTY) 		2920009000NRG23171020221273335 17/10/2022 Ammapillai 2920009WL033041 Ammapillai 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Ammapillai STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-020-020/294-A
(A. PUDUPATTY) 		2920009000NRG23171020221273336 17/10/2022 Lakshmi 2920009WL033041 Lakshmi 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Lakshmi STATE BANK OF INDIA(508548)
13 CHELLAMPATTI TN-20-009-020-020/328-A
(A. PUDUPATTY) 		2920009000NRG23171020221273337 17/10/2022 Lakshmi 2920009WL033041 Lakshmi 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Lakshmi STATE BANK OF INDIA(508548)
14 CHELLAMPATTI TN-20-009-020-020/394-A
(A. PUDUPATTY) 		2920009000NRG23171020221273339 17/10/2022 Ayyanar 2920009WL033041 Ayyanar 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Ayyanar STATE BANK OF INDIA(508548)
15 CHELLAMPATTI TN-20-009-020-020/452-A
(A. PUDUPATTY) 		2920009000NRG23171020221273340 17/10/2022 perumayee 2920009WL033041 perumayee 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 perumayee STATE BANK OF INDIA(508548)
16 CHELLAMPATTI TN-20-009-020-020/585-a
(A. PUDUPATTY) 		2920009000NRG23171020221273341 17/10/2022 Muthammal 2920009WL033041 Muthammal 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Muthammal STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-020-020/588-a
(A. PUDUPATTY) 		2920009000NRG23171020221273342 17/10/2022 Palkkannan 2920009WL033041 Palkkannan 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Palkkannan STATE BANK OF INDIA(508548)
18 CHELLAMPATTI TN-20-009-020-020/588-a
(A. PUDUPATTY) 		2920009000NRG23171020221273343 17/10/2022 Pottiyammal 2920009WL033041 Pottiyammal 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Pottiyammal STATE BANK OF INDIA(508548)
19 CHELLAMPATTI TN-20-009-020-020/600-a
(A. PUDUPATTY) 		2920009000NRG23171020221273344 17/10/2022 Palsamy 2920009WL033041 Palsamy 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Palsamy STATE BANK OF INDIA(508548)
20 CHELLAMPATTI TN-20-009-020-020/731-A
(A. PUDUPATTY) 		2920009000NRG23171020221273346 17/10/2022 Saroja 2920009WL033041 Saroja 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Saroja STATE BANK OF INDIA(508548)
21 CHELLAMPATTI TN-20-009-020-020/773-a
(A. PUDUPATTY) 		2920009000NRG23171020221273347 17/10/2022 Murugan 2920009WL033041 Murugan 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Murugan STATE BANK OF INDIA(508548)
22 CHELLAMPATTI TN-20-009-020-020/774-a
(A. PUDUPATTY) 		2920009000NRG23171020221273348 17/10/2022 Ramuthai 2920009WL033041 Ramuthai 00415 SBIN0009471 1200 1200 Processed 26/10/2022 010578375 Ramuthai INDIAN BANK(607105)
SubTotal 26400 26400
Total 26400 26400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_171022APB_FTO_1025609 State Bank of India SBIN0009471 VALANDUR 26400

Download In Excel