Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:46:57 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_211022FTO_1044780
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-20-009-015-002/730-A
(PULLANERI) 		2920009000NRG23211020221299329 21/10/2022 Pappathi 2920009WL033654 Pappathi 00078 CNRB0001366 1200 1200 Processed 29/10/2022 014731559 Pappathi ()
2 CHELLAMPATTI TN-20-009-015-002/810-A
(PULLANERI) 		2920009000NRG23211020221299331 21/10/2022 Selvam 2920009WL033654 Selvam 00078 CNRB0001366 1200 1200 Processed 29/10/2022 014731559 Selvam ()
3 CHELLAMPATTI TN-20-009-015-002/811-A
(PULLANERI) 		2920009000NRG23211020221299332 21/10/2022 Nanthini 2920009WL033654 Nanthini 00078 CNRB0001366 1200 1200 Processed 29/10/2022 014731559 Nanthini ()
4 CHELLAMPATTI TN-20-009-015-002/841-A
(PULLANERI) 		2920009000NRG23211020221299334 21/10/2022 Nallamayan 2920009WL033654 Nallamayan 00078 CNRB0001366 1200 1200 Processed 29/10/2022 014731559 Nallamayan ()
5 CHELLAMPATTI TN-20-009-015-004/859-A
(PULLANERI) 		2920009000NRG23211020221299335 21/10/2022 Priyadharshini R 2920009WL033654 Priyadharshini R 00078 CNRB0001366 1200 1200 Processed 29/10/2022 014731559 Priyadharshini R ()
SubTotal 6000 6000
6 CHELLAMPATTI TN-20-009-015-002/808-A
(PULLANERI) 		2920009000NRG23211020221299330 21/10/2022 Karpagam 2920009WL033654 Karpagam 00177 IOBA0002332 1200 1200 Processed 29/10/2022 014731559 Karpagam ()
7 CHELLAMPATTI TN-20-009-015-002/818-A
(PULLANERI) 		2920009000NRG23211020221299333 21/10/2022 Kavitha 2920009WL033654 Kavitha 00177 IOBA0002332 1200 1200 Processed 29/10/2022 014731559 Kavitha ()
SubTotal 2400 2400
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_211022FTO_1044780 Canara Bank CNRB0001366 CHEKKANURANI 6000
2 CHELLAMPATTI TN2920009_211022FTO_1044780 Indian Overseas Bank IOBA0002332 KARUMATHUR 2400

Download In Excel