Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_270323APB_FTO_1700105
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-20-009-011-011/106-A
(KODIKULAM) 		2920009000NRG23270320232225346 27/03/2023 Chandira 2920009WL059860 Chandira 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Chandira CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-011-011/1137-A
(KODIKULAM) 		2920009000NRG23270320232225347 27/03/2023 Ramya 2920009WL059860 Ramya 00078 CNRB0001463 960 960 Processed 30/03/2023 025730481 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
3 CHELLAMPATTI TN-20-009-011-011/1202-A
(KODIKULAM) 		2920009000NRG23270320232225348 27/03/2023 Karthigaiselvi D 2920009WL059860 Karthigaiselvi D 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Karthigaiselvi D CANARA BANK(508532)
4 CHELLAMPATTI TN-20-009-011-011/134-A
(KODIKULAM) 		2920009000NRG23270320232225349 27/03/2023 Karuppayi 2920009WL059860 Karuppayi 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Karuppayi CANARA BANK(508532)
5 CHELLAMPATTI TN-20-009-011-011/186-A
(KODIKULAM) 		2920009000NRG23270320232225350 27/03/2023 Jothi 2920009WL059860 Jothi 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Jothi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-011-011/44-A
(KODIKULAM) 		2920009000NRG23270320232225351 27/03/2023 Chandira 2920009WL059860 Chandira 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Chandira CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-011-011/49-A
(KODIKULAM) 		2920009000NRG23270320232225352 27/03/2023 Vannakili 2920009WL059860 Vannakili 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Vannakili CANARA BANK(508532)
8 CHELLAMPATTI TN-20-009-011-011/618-A
(KODIKULAM) 		2920009000NRG23270320232225353 27/03/2023 Pavunthayi 2920009WL059860 Pavunthayi 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Pavunthayi CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-011-011/676-a
(KODIKULAM) 		2920009000NRG23270320232225354 27/03/2023 Nagadevi 2920009WL059860 Nagadevi 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Nagadevi CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-011-011/82-A
(KODIKULAM) 		2920009000NRG23270320232225355 27/03/2023 Chittupilai 2920009WL059860 Chittupilai 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Chittupilai CANARA BANK(508532)
11 CHELLAMPATTI TN-20-009-011-011/886-A
(KODIKULAM) 		2920009000NRG23270320232225356 27/03/2023 Jesintha 2920009WL059860 Jesintha 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Jesintha CANARA BANK(508532)
12 CHELLAMPATTI TN-20-009-011-011/94-A
(KODIKULAM) 		2920009000NRG23270320232225357 27/03/2023 Nallu 2920009WL059860 Nallu 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Nallu CANARA BANK(508532)
13 CHELLAMPATTI TN-20-009-011-011/94-A
(KODIKULAM) 		2920009000NRG23270320232225358 27/03/2023 Rasamani 2920009WL059860 Rasamani 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Rasamani CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-011-011/955-A
(KODIKULAM) 		2920009000NRG23270320232225359 27/03/2023 Kanitha 2920009WL059860 Kanitha 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Kanitha CANARA BANK(508532)
15 CHELLAMPATTI TN-20-009-011-011/96-A
(KODIKULAM) 		2920009000NRG23270320232225360 27/03/2023 Mayakkal 2920009WL059860 Mayakkal 00078 CNRB0001463 960 960 Processed 31/03/2023 025730481 Mayakkal CANARA BANK(508532)
SubTotal 14400 14400
Total 14400 14400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_270323APB_FTO_1700105 Canara Bank CNRB0001463 Vikkiramangalam 14400

Download In Excel