Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_240223APB_FTO_1585922
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-20-009-016-016/13-A
(PANNIYAN) 		2920009000NRG23240220231867760 24/02/2023 Thangarasu 2920009WL052434 Thangarasu 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716042 Thangarasu CANARA BANK(508532)
2 CHELLAMPATTI TN-20-009-016-016/171-A
(PANNIYAN) 		2920009000NRG23240220231867761 24/02/2023 Rathinam 2920009WL052434 Rathinam 00078 CNRB0001366 720 720 Processed 02/04/2023 005716042 Rathinam CANARA BANK(508532)
3 CHELLAMPATTI TN-20-009-016-016/185-A
(PANNIYAN) 		2920009000NRG23240220231867762 24/02/2023 Perumayee 2920009WL052434 Perumayee 00078 CNRB0001366 960 960 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHELLAMPATTI TN-20-009-016-016/201-A
(PANNIYAN) 		2920009000NRG23240220231867763 24/02/2023 Selvi 2920009WL052434 Selvi 00078 CNRB0001366 720 720 Processed 02/04/2023 005716042 Selvi HDFC BANK LTD(607152)
5 CHELLAMPATTI TN-20-009-016-016/223-A
(PANNIYAN) 		2920009000NRG23240220231867764 24/02/2023 Karuthaiya 2920009WL052434 Karuthaiya 00078 CNRB0001366 480 480 Processed 02/04/2023 005716042 Karuthaiya CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-016-016/254-A
(PANNIYAN) 		2920009000NRG23240220231867765 24/02/2023 Rajendharan 2920009WL052434 Rajendharan 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716042 Rajendharan CANARA BANK(508532)
7 CHELLAMPATTI TN-20-009-016-016/446-A
(PANNIYAN) 		2920009000NRG23240220231867766 24/02/2023 Chandira 2920009WL052434 Chandira 00078 CNRB0001366 960 960 Processed 02/04/2023 005716042 Chandira TAMILNAD MERCANTILE BANK LTD.(607187)
8 CHELLAMPATTI TN-20-009-016-016/521-a
(PANNIYAN) 		2920009000NRG23240220231867767 24/02/2023 Verumaee 2920009WL052434 Verumaee 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716042 Verumaee CANARA BANK(508532)
9 CHELLAMPATTI TN-20-009-016-016/60-A
(PANNIYAN) 		2920009000NRG23240220231867768 24/02/2023 Prabha 2920009WL052434 Prabha 00078 CNRB0001366 720 720 Processed 02/04/2023 005716042 Prabha CANARA BANK(508532)
10 CHELLAMPATTI TN-20-009-016-016/632-A
(PANNIYAN) 		2920009000NRG23240220231867769 24/02/2023 Malathi 2920009WL052434 Malathi 00078 CNRB0001366 960 960 Processed 02/04/2023 005716042 Malathi STATE BANK OF INDIA(508548)
11 CHELLAMPATTI TN-20-009-016-016/689-A
(PANNIYAN) 		2920009000NRG23240220231867770 24/02/2023 SAROJA 2920009WL052434 SAROJA 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716042 SAROJA STATE BANK OF INDIA(508548)
12 CHELLAMPATTI TN-20-009-016-016/788-A
(PANNIYAN) 		2920009000NRG23240220231867771 24/02/2023 Kurinjimalar 2920009WL052434 Kurinjimalar 00078 CNRB0001366 240 240 Processed 02/04/2023 005716042 Kurinjimalar TAMILNAD MERCANTILE BANK LTD.(607187)
13 CHELLAMPATTI TN-20-009-016-016/871-A
(PANNIYAN) 		2920009000NRG23240220231867772 24/02/2023 Maya 2920009WL052434 Maya 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716042 Maya CANARA BANK(508532)
14 CHELLAMPATTI TN-20-009-016-016/875-A
(PANNIYAN) 		2920009000NRG23240220231867773 24/02/2023 Petchiammal 2920009WL052434 Petchiammal 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716042 Petchiammal PALLAVAN GRAMA BANK(607052)
15 CHELLAMPATTI TN-20-009-016-016/908-A
(PANNIYAN) 		2920009000NRG23240220231867774 24/02/2023 Vani 2920009WL052434 Vani 00078 CNRB0001366 720 720 Processed 02/04/2023 005716042 Vani CANARA BANK(508532)
16 CHELLAMPATTI TN-20-009-016-016/911-A
(PANNIYAN) 		2920009000NRG23240220231867775 24/02/2023 Sutha 2920009WL052434 Sutha 00078 CNRB0001366 1200 1200 Processed 02/04/2023 005716042 Sutha STATE BANK OF INDIA(508548)
17 CHELLAMPATTI TN-20-009-016-016/918-A
(PANNIYAN) 		2920009000NRG23240220231867776 24/02/2023 Sivasathiya 2920009WL052434 Sivasathiya 00078 CNRB0001366 960 960 Processed 02/04/2023 005716042 Sivasathiya CANARA BANK(508532)
SubTotal 15840 15840
Total 15840 15840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_240223APB_FTO_1585922 Canara Bank CNRB0001366 Checkanurani 1200
2 CHELLAMPATTI TN2920009_240223APB_FTO_1585922 Canara Bank CNRB0001366 CHEKKANURANI 14640

Download In Excel