Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_311222FTO_1371191
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-20-009-012-004/1743-A
(MUDALAIKULAM) 		2920009000NRG23301220221654178 31/12/2022 Elaiyaraja 2920009WL046297 Elaiyaraja 00415 SBIN0002270 1200 1200 Processed 02/02/2023 037292179 Elaiyaraja ()
2 CHELLAMPATTI TN-20-009-012-004/1776-A
(MUDALAIKULAM) 		2920009000NRG23301220221654182 31/12/2022 Ishwariya 2920009WL046297 Ishwariya 00415 SBIN0002270 1200 1200 Processed 02/02/2023 037292179 Ishwariya ()
3 CHELLAMPATTI TN-20-009-012-006/1753-A
(MUDALAIKULAM) 		2920009000NRG23301220221654183 31/12/2022 Nagamalaiyan 2920009WL046297 Nagamalaiyan 00415 SBIN0002270 1200 1200 Processed 02/02/2023 037292179 Nagamalaiyan ()
4 CHELLAMPATTI TN-20-009-012-007/1738
(MUDALAIKULAM) 		2920009000NRG23301220221654186 31/12/2022 Kamatchi 2920009WL046297 Kamatchi 00415 SBIN0002270 1200 1200 Processed 02/02/2023 037292179 Kamatchi ()
5 CHELLAMPATTI TN-20-009-012-007/1754-A
(MUDALAIKULAM) 		2920009000NRG23301220221654187 31/12/2022 Rajangam 2920009WL046297 Rajangam 00415 SBIN0002270 1200 1200 Processed 02/02/2023 037292179 Rajangam ()
SubTotal 6000 6000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_311222FTO_1371191 State Bank of India SBIN0002270 SHOLAVANDAN 6000

Download In Excel