Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:20:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_200922FTO_898087
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-20-009-023-001/1002-A
(SINTHUPATTY) 		2920009000NRG23200920221097910 20/09/2022 Petchi 2920009WL028861 Petchi 00048 BKID0008258 1686 1686 Processed 14/10/2022 035857959 Petchi ()
2 CHELLAMPATTI TN-20-009-023-001/915-A
(SINTHUPATTY) 		2920009000NRG23200920221097912 20/09/2022 Vasantha 2920009WL028861 Vasantha 00048 BKID0008258 1686 1686 Processed 14/10/2022 035857959 Vasantha ()
3 CHELLAMPATTI TN-20-009-023-023/169-A
(SINTHUPATTY) 		2920009000NRG23200920221097921 20/09/2022 Kasimayan 2920009WL028861 Kasimayan 00048 BKID0008258 1686 1686 Processed 14/10/2022 035857959 Kasimayan ()
4 CHELLAMPATTI TN-20-009-023-023/546-a
(SINTHUPATTY) 		2920009000NRG23200920221097936 20/09/2022 Pandiammal 2920009WL028861 Pandiammal 00048 BKID0008258 1686 1686 Processed 14/10/2022 035857959 Pandiammal ()
5 CHELLAMPATTI TN-20-009-023-023/790-A
(SINTHUPATTY) 		2920009000NRG23200920221097938 20/09/2022 Kasimayan 2920009WL028861 Kasimayan 00048 BKID0008258 1686 1686 Processed 14/10/2022 035857959 Kasimayan ()
SubTotal 8430 8430
Total 8430 8430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_200922FTO_898087 Bank of India BKID0008258 SINDHUPATTI 6744
2 CHELLAMPATTI TN2920009_200922FTO_898087 Bank of India BKID0008258 Sindupatti 1686

Download In Excel