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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_200722FTO_572009
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-20-009-027-027/886-A
(VALANTHUR)
2920009000NRG23190720220594073 20/07/2022 Rajeswari 2920009WL015793 Rajeswari 00078 CNRB0001552 1260 1260 Processed 26/07/2022 011048638 Rajeswari ()
SubTotal 1260 1260
2 CHELLAMPATTI TN-20-009-027-005/1936-A
(VALANTHUR)
2920009000NRG23190720220594026 20/07/2022 Veerapandiyammal L 2920009WL015793 Veerapandiyammal L 00415 SBIN0009471 1260 1260 Processed 26/07/2022 011048638 Veerapandiyammal L ()
3 CHELLAMPATTI TN-20-009-027-027/1267-A
(VALANTHUR)
2920009000NRG23190720220594031 20/07/2022 Guruvammal 2920009WL015793 Guruvammal 00415 SBIN0009471 1260 1260 Processed 26/07/2022 011048638 Guruvammal ()
4 CHELLAMPATTI TN-20-009-027-027/1410-A
(VALANTHUR)
2920009000NRG23190720220594036 20/07/2022 Saritha 2920009WL015793 Saritha 00415 SBIN0009471 1260 1260 Processed 26/07/2022 011048638 Saritha ()
5 CHELLAMPATTI TN-20-009-027-027/427-A
(VALANTHUR)
2920009000NRG23190720220594047 20/07/2022 Annaperumayi 2920009WL015793 Annaperumayi 00415 SBIN0009471 1260 1260 Processed 26/07/2022 011048638 Annaperumayi ()
6 CHELLAMPATTI TN-20-009-027-027/507-A
(VALANTHUR)
2920009000NRG23190720220594059 20/07/2022 Palaniammal 2920009WL015793 Palaniammal 00415 SBIN0009471 1260 1260 Processed 26/07/2022 011048638 Palaniammal ()
SubTotal 6300 6300
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_200722FTO_572009 Canara Bank CNRB0001552 CHELLAMPATTI 1260
2 CHELLAMPATTI TN2920009_200722FTO_572009 State Bank of India SBIN0009471 VALANDUR 6300

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