Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:47:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_060822FTO_684913
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-20-009-002-002/1229-A
(AYYANARKULAM) 		2920009000NRG23060820220735791 06/08/2022 Selvi 2920009WL019589 Selvi 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Selvi ()
2 CHELLAMPATTI TN-20-009-002-002/1238-A
(AYYANARKULAM) 		2920009000NRG23060820220735793 06/08/2022 Rajeswari 2920009WL019589 Rajeswari 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Rajeswari ()
3 CHELLAMPATTI TN-20-009-002-002/1264-A
(AYYANARKULAM) 		2920009000NRG23060820220735795 06/08/2022 Ayyar 2920009WL019589 Ayyar 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Ayyar ()
4 CHELLAMPATTI TN-20-009-002-002/1278-A
(AYYANARKULAM) 		2920009000NRG23060820220735796 06/08/2022 Rajammal 2920009WL019589 Rajammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Rajammal ()
5 CHELLAMPATTI TN-20-009-002-002/1425-A
(AYYANARKULAM) 		2920009000NRG23060820220735804 06/08/2022 Sumathi 2920009WL019589 Sumathi 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Sumathi ()
6 CHELLAMPATTI TN-20-009-002-002/1435-A
(AYYANARKULAM) 		2920009000NRG23060820220735806 06/08/2022 Sivamala 2920009WL019589 Sivamala 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Sivamala ()
7 CHELLAMPATTI TN-20-009-002-002/1442-A
(AYYANARKULAM) 		2920009000NRG23060820220735807 06/08/2022 Priyanka 2920009WL019589 Priyanka 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Priyanka ()
8 CHELLAMPATTI TN-20-009-002-002/1444-A
(AYYANARKULAM) 		2920009000NRG23060820220735808 06/08/2022 Santhanam 2920009WL019589 Santhanam 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Santhanam ()
9 CHELLAMPATTI TN-20-009-002-002/1448-A
(AYYANARKULAM) 		2920009000NRG23060820220735809 06/08/2022 Kamali 2920009WL019589 Kamali 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Kamali ()
10 CHELLAMPATTI TN-20-009-002-002/240-A
(AYYANARKULAM) 		2920009000NRG23060820220735827 06/08/2022 Kurumban 2920009WL019589 Kurumban 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Kurumban ()
11 CHELLAMPATTI TN-20-009-002-002/271-A
(AYYANARKULAM) 		2920009000NRG23060820220735831 06/08/2022 Otchammal 2920009WL019589 Otchammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Otchammal ()
12 CHELLAMPATTI TN-20-009-002-002/33-A
(AYYANARKULAM) 		2920009000NRG23060820220735836 06/08/2022 Muthupillai 2920009WL019589 Muthupillai 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Muthupillai ()
13 CHELLAMPATTI TN-20-009-002-002/356-a
(AYYANARKULAM) 		2920009000NRG23060820220735838 06/08/2022 Otchammal 2920009WL019589 Otchammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Otchammal ()
14 CHELLAMPATTI TN-20-009-002-002/375-A
(AYYANARKULAM) 		2920009000NRG23060820220735841 06/08/2022 Thangammal 2920009WL019589 Thangammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Thangammal ()
15 CHELLAMPATTI TN-20-009-002-002/421-A
(AYYANARKULAM) 		2920009000NRG23060820220735846 06/08/2022 Otchammal 2920009WL019589 Otchammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Otchammal ()
16 CHELLAMPATTI TN-20-009-002-002/43-A
(AYYANARKULAM) 		2920009000NRG23060820220735849 06/08/2022 Ramayee 2920009WL019589 Ramayee 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Ramayee ()
17 CHELLAMPATTI TN-20-009-002-002/46-A
(AYYANARKULAM) 		2920009000NRG23060820220735852 06/08/2022 Kumarayee 2920009WL019589 Kumarayee 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Kumarayee ()
18 CHELLAMPATTI TN-20-009-002-002/466-A
(AYYANARKULAM) 		2920009000NRG23060820220735854 06/08/2022 Otchammal 2920009WL019589 Otchammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Otchammal ()
19 CHELLAMPATTI TN-20-009-002-002/762-A
(AYYANARKULAM) 		2920009000NRG23060820220735857 06/08/2022 Ramar 2920009WL019589 Ramar 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Ramar ()
20 CHELLAMPATTI TN-20-009-002-002/925-a
(AYYANARKULAM) 		2920009000NRG23060820220735862 06/08/2022 Muthammal 2920009WL019589 Muthammal 00078 CNRB0001463 1260 1260 Processed 22/08/2022 017910923 Muthammal ()
SubTotal 25200 25200
Total 25200 25200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_060822FTO_684913 Canara Bank CNRB0001463 Canara Bank 3780
2 CHELLAMPATTI TN2920009_060822FTO_684913 Canara Bank CNRB0001463 VIKKIRAMANGALAM 21420

Download In Excel