Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:28:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_020922FTO_818356
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 T.KALLUPATTY TN-20-012-013-013/191-A
(S. KEELAPATTY) 		2920012000NRG23020920220973086 02/09/2022 Pappa 2920012WL025466 Pappa 00177 IOBA0002887 1250 1250 Processed 14/10/2022 035858191 Pappa ()
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-013-013/137-A
(S. KEELAPATTY) 		2920012000NRG23020920220973049 02/09/2022 Ayisabegam 2920012WL025466 Ayisabegam 00468 UBIN0561347 1250 1250 Processed 14/10/2022 035858191 Ayisabegam ()
3 T.KALLUPATTY TN-20-012-013-013/156-A
(S. KEELAPATTY) 		2920012000NRG23020920220973061 02/09/2022 RAJAMMAL C 2920012WL025466 RAJAMMAL C 00468 UBIN0561347 750 750 Processed 14/10/2022 035858191 RAJAMMAL C ()
4 T.KALLUPATTY TN-20-012-013-013/164-A
(S. KEELAPATTY) 		2920012000NRG23020920220973067 02/09/2022 Thangapandi 2920012WL025466 Thangapandi 00468 UBIN0561347 1250 1250 Processed 14/10/2022 035858191 Thangapandi ()
5 T.KALLUPATTY TN-20-012-013-013/208-A
(S. KEELAPATTY) 		2920012000NRG23020920220973097 02/09/2022 M.Sunarrajan 2920012WL025466 M.Sunarrajan 00468 UBIN0561347 1250 1250 Processed 14/10/2022 035858191 M.Sunarrajan ()
6 T.KALLUPATTY TN-20-012-013-013/230-A
(S. KEELAPATTY) 		2920012000NRG23020920220973111 02/09/2022 ANNATHAI M 2920012WL025466 ANNATHAI M 00468 UBIN0561347 1250 1250 Processed 14/10/2022 035858191 ANNATHAI M ()
SubTotal 5750 5750
Total 7000 7000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_020922FTO_818356 Indian Overseas Bank IOBA0002887 PERAIYUR 1250
2 T.KALLUPATTY TN2920012_020922FTO_818356 Union Bank of India UBIN0561347 PERAIYUR 5750

Download In Excel