Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:26 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_211122FTO_1179669
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-20-009-003-001/446-A
(PODUVARPATTY) 		2920009000NRG23211120221469183 21/11/2022 Pandi 2920009WL039396 Pandi 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Pandi ()
2 CHELLAMPATTI TN-20-009-003-002/482-A
(PODUVARPATTY) 		2920009000NRG23211120221469188 21/11/2022 Monika 2920009WL039396 Monika 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Monika ()
3 CHELLAMPATTI TN-20-009-003-002/612-A
(PODUVARPATTY) 		2920009000NRG23211120221469192 21/11/2022 Pavunraj 2920009WL039396 Pavunraj 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Pavunraj ()
4 CHELLAMPATTI TN-20-009-003-002/639-A
(PODUVARPATTY) 		2920009000NRG23211120221469193 21/11/2022 Pandiammal 2920009WL039396 Pandiammal 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Pandiammal ()
5 CHELLAMPATTI TN-20-009-003-002/657-A
(PODUVARPATTY) 		2920009000NRG23211120221469194 21/11/2022 Jeeva 2920009WL039396 Jeeva 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Jeeva ()
6 CHELLAMPATTI TN-20-009-003-002/664-A
(PODUVARPATTY) 		2920009000NRG23211120221469195 21/11/2022 Mathankumar 2920009WL039396 Mathankumar 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Mathankumar ()
7 CHELLAMPATTI TN-20-009-003-003/18-A
(PODUVARPATTY) 		2920009000NRG23211120221469198 21/11/2022 Katharkodi 2920009WL039396 Katharkodi 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Katharkodi ()
8 CHELLAMPATTI TN-20-009-003-003/209-A
(PODUVARPATTY) 		2920009000NRG23211120221469202 21/11/2022 Sasi 2920009WL039396 Sasi 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Sasi ()
9 CHELLAMPATTI TN-20-009-003-003/384-a
(PODUVARPATTY) 		2920009000NRG23211120221469217 21/11/2022 Seeniammal 2920009WL039396 Seeniammal 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Seeniammal ()
10 CHELLAMPATTI TN-20-009-003-005/524-A
(PODUVARPATTY) 		2920009000NRG23211120221469224 21/11/2022 Kanaka 2920009WL039396 Kanaka 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Kanaka ()
11 CHELLAMPATTI TN-20-009-003-005/659-A
(PODUVARPATTY) 		2920009000NRG23211120221469226 21/11/2022 Rathiga 2920009WL039396 Rathiga 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Rathiga ()
12 CHELLAMPATTI TN-20-009-003-005/660-A
(PODUVARPATTY) 		2920009000NRG23211120221469227 21/11/2022 Muthuchinnammal 2920009WL039396 Muthuchinnammal 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Muthuchinnammal ()
13 CHELLAMPATTI TN-20-009-003-005/665-A
(PODUVARPATTY) 		2920009000NRG23211120221469228 21/11/2022 Sivaraman 2920009WL039396 Sivaraman 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Sivaraman ()
14 CHELLAMPATTI TN-20-009-003-006/629-A
(PODUVARPATTY) 		2920009000NRG23211120221469229 21/11/2022 Rajakani 2920009WL039396 Rajakani 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Rajakani ()
15 CHELLAMPATTI TN-20-009-003-006/631-A
(PODUVARPATTY) 		2920009000NRG23211120221469230 21/11/2022 Saranya 2920009WL039396 Saranya 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Saranya ()
16 CHELLAMPATTI TN-20-009-003-006/632-A
(PODUVARPATTY) 		2920009000NRG23211120221469232 21/11/2022 Jeyaraman 2920009WL039396 Jeyaraman 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Jeyaraman ()
17 CHELLAMPATTI TN-20-009-003-006/632-A
(PODUVARPATTY) 		2920009000NRG23211120221469231 21/11/2022 Raniammal 2920009WL039396 Raniammal 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Raniammal ()
18 CHELLAMPATTI TN-20-009-003-006/674-A
(PODUVARPATTY) 		2920009000NRG23211120221469233 21/11/2022 Aruna 2920009WL039396 Aruna 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Aruna ()
19 CHELLAMPATTI TN-20-009-003-006/720-A
(PODUVARPATTY) 		2920009000NRG23211120221469234 21/11/2022 Thavamani 2920009WL039396 Thavamani 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Thavamani ()
20 CHELLAMPATTI TN-20-009-003-006/725-A
(PODUVARPATTY) 		2920009000NRG23211120221469235 21/11/2022 Sekar 2920009WL039396 Sekar 00078 CNRB0001463 1440 1440 Processed 09/12/2022 026442329 Sekar ()
SubTotal 28800 28800
21 CHELLAMPATTI TN-20-009-003-002/719-A
(PODUVARPATTY) 		2920009000NRG23211120221469196 21/11/2022 Selventhiran 2920009WL039396 Selventhiran 00415 SBIN0009471 1440 1440 Processed 09/12/2022 026442329 Selventhiran ()
SubTotal 1440 1440
Total 30240 30240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_211122FTO_1179669 Canara Bank CNRB0001463 VIKKIRAMANGALAM 28800
2 CHELLAMPATTI TN2920009_211122FTO_1179669 State Bank of India SBIN0009471 VALANDUR 1440

Download In Excel