Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:18:49 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_270223APB_FTO_1598277
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-20-009-028-003/1409-A
(VEPPANOOTHU) 		2920009000NRG23270220231984236 27/02/2023 Ranjani 2920009WL054566 Ranjani 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHELLAMPATTI TN-20-009-028-028/1085-A
(VEPPANOOTHU) 		2920009000NRG23270220231984237 27/02/2023 Jeyalakshmi 2920009WL054566 Jeyalakshmi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHELLAMPATTI TN-20-009-028-028/338-A
(VEPPANOOTHU) 		2920009000NRG23270220231984238 27/02/2023 Thangaramu 2920009WL054566 Thangaramu 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Thangaramu BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-028-028/360-A
(VEPPANOOTHU) 		2920009000NRG23270220231984239 27/02/2023 Kalavathi 2920009WL054566 Kalavathi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHELLAMPATTI TN-20-009-028-028/361-A
(VEPPANOOTHU) 		2920009000NRG23270220231984240 27/02/2023 Perumayi 2920009WL054566 Perumayi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Perumayi INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHELLAMPATTI TN-20-009-028-028/363-A
(VEPPANOOTHU) 		2920009000NRG23270220231984241 27/02/2023 Muthupillai 2920009WL054566 Muthupillai 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Muthupillai BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-028-028/364-A
(VEPPANOOTHU) 		2920009000NRG23270220231984242 27/02/2023 Petchi 2920009WL054566 Petchi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Petchi BANK OF INDIA(508505)
8 CHELLAMPATTI TN-20-009-028-028/397-A
(VEPPANOOTHU) 		2920009000NRG23270220231984243 27/02/2023 Thamizhselvi 2920009WL054566 Thamizhselvi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Thamizhselvi BANK OF INDIA(508505)
9 CHELLAMPATTI TN-20-009-028-028/572-A
(VEPPANOOTHU) 		2920009000NRG23270220231984244 27/02/2023 sudha 2920009WL054566 sudha 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 sudha BANK OF INDIA(508505)
10 CHELLAMPATTI TN-20-009-028-028/573-A
(VEPPANOOTHU) 		2920009000NRG23270220231984245 27/02/2023 Selvi 2920009WL054566 Selvi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Selvi ICICI BANK LTD(508534)
11 CHELLAMPATTI TN-20-009-028-028/576-A
(VEPPANOOTHU) 		2920009000NRG23270220231984246 27/02/2023 chandra 2920009WL054566 chandra 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 chandra ICICI BANK LTD(508534)
12 CHELLAMPATTI TN-20-009-028-028/578-A
(VEPPANOOTHU) 		2920009000NRG23270220231984247 27/02/2023 shantha 2920009WL054566 shantha 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 shantha INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHELLAMPATTI TN-20-009-028-028/580-a
(VEPPANOOTHU) 		2920009000NRG23270220231984248 27/02/2023 Karuppae 2920009WL054566 Karuppae 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Karuppae INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHELLAMPATTI TN-20-009-028-028/582-A
(VEPPANOOTHU) 		2920009000NRG23270220231984249 27/02/2023 Maha Devi 2920009WL054566 Maha Devi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Maha Devi BANK OF INDIA(508505)
15 CHELLAMPATTI TN-20-009-028-028/585-A
(VEPPANOOTHU) 		2920009000NRG23270220231984250 27/02/2023 jeyakodi 2920009WL054566 jeyakodi 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHELLAMPATTI TN-20-009-028-028/586-A
(VEPPANOOTHU) 		2920009000NRG23270220231984252 27/02/2023 Pandiammal 2920009WL054566 Pandiammal 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHELLAMPATTI TN-20-009-028-028/586-A
(VEPPANOOTHU) 		2920009000NRG23270220231984251 27/02/2023 selvi 2920009WL054566 selvi 00048 BKID0008258 1405 1405 Processed 02/04/2023 005713705 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHELLAMPATTI TN-20-009-028-028/589-a
(VEPPANOOTHU) 		2920009000NRG23270220231984253 27/02/2023 Meena 2920009WL054566 Meena 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHELLAMPATTI TN-20-009-028-028/590-A
(VEPPANOOTHU) 		2920009000NRG23270220231984254 27/02/2023 rajeswari 2920009WL054566 rajeswari 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 rajeswari BANK OF INDIA(508505)
20 CHELLAMPATTI TN-20-009-028-028/596-A
(VEPPANOOTHU) 		2920009000NRG23270220231984255 27/02/2023 amaravathi 2920009WL054566 amaravathi 00048 BKID0008258 720 720 Processed 02/04/2023 005713705 amaravathi ICICI BANK LTD(508534)
21 CHELLAMPATTI TN-20-009-028-028/918-A
(VEPPANOOTHU) 		2920009000NRG23270220231984256 27/02/2023 Selvam 2920009WL054566 Selvam 00048 BKID0008258 1200 1200 Processed 02/04/2023 005713705 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24925 24925
Total 24925 24925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_270223APB_FTO_1598277 Bank of India BKID0008258 SINDHUPATTI 18925
2 CHELLAMPATTI TN2920009_270223APB_FTO_1598277 Bank of India BKID0008258 Sindupatti 6000

Download In Excel