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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_311022APB_FTO_1086476
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-20-009-006-006/1295-A
(KOVILANKULAM)
2920009000NRG23311020221364913 31/10/2022 Ramuthai 2920009WL035698 Ramuthai 00078 CNRB0001552 1200 1200 Processed 05/11/2022 015710848 Ramuthai CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-006-006/1340-A
(KOVILANKULAM)
2920009000NRG23311020221364914 31/10/2022 Petchi 2920009WL035698 Petchi 00078 CNRB0001552 1200 1200 Processed 05/11/2022 015710848 Petchi CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-006-006/221-A
(KOVILANKULAM)
2920009000NRG23311020221364915 31/10/2022 Karuppayee 2920009WL035698 Karuppayee 00078 CNRB0001552 1200 1200 Processed 05/11/2022 015710848 Karuppayee CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-006-006/2458-A
(KOVILANKULAM)
2920009000NRG23311020221364917 31/10/2022 Semmalar 2920009WL035698 Semmalar 00078 CNRB0001552 1200 1200 Processed 05/11/2022 015710848 Semmalar STATE BANK OF INDIA(508548)
5 CHELLAMPATTI TN-20-009-006-006/37-A
(KOVILANKULAM)
2920009000NRG23311020221364918 31/10/2022 Pandiammal 2920009WL035698 Pandiammal 00078 CNRB0001552 1200 1200 Processed 05/11/2022 015710848 Pandiammal CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-006-010/2447-A
(KOVILANKULAM)
2920009000NRG23311020221364919 31/10/2022 Annakodi 2920009WL035698 Annakodi 00078 CNRB0001552 1200 1200 Processed 05/11/2022 015710848 Annakodi CANARA BANK(508532)
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_311022APB_FTO_1086476 Canara Bank CNRB0001552 CHELLAMPATTI 7200

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