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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_271222FTO_1350318
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-20-012-015-015/350-A
(L. KOTTANIPATTY)
2920012000NRG23221220221605408 27/12/2022 SANKARESWARI 2920012WL044832 SANKARESWARI 00177 IOBA0000231 1000 1000 Processed 06/02/2023 017254767 SANKARESWARI ()
2 T.KALLUPATTY TN-20-012-015-015/462-A
(L. KOTTANIPATTY)
2920012000NRG23221220221605419 27/12/2022 Samayakkal 2920012WL044832 Samayakkal 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017254767 Samayakkal ()
3 T.KALLUPATTY TN-20-012-015-015/463-A
(L. KOTTANIPATTY)
2920012000NRG23221220221605420 27/12/2022 Pechiyammal 2920012WL044832 Pechiyammal 00177 IOBA0000231 1250 1250 Processed 06/02/2023 017254767 Pechiyammal ()
4 T.KALLUPATTY TN-20-012-015-015/484-A
(L. KOTTANIPATTY)
2920012000NRG23221220221605421 27/12/2022 PAPPATHI G 2920012WL044832 PAPPATHI G 00177 IOBA0000231 1000 1000 Processed 06/02/2023 017254767 PAPPATHI G ()
5 T.KALLUPATTY TN-20-012-015-015/497-A
(L. KOTTANIPATTY)
2920012000NRG23221220221605423 27/12/2022 SUBBUTHAYEE C 2920012WL044832 SUBBUTHAYEE C 00177 IOBA0000231 1500 1500 Processed 06/02/2023 017254767 SUBBUTHAYEE C ()
SubTotal 6250 6250
6 T.KALLUPATTY TN-20-012-015-015/448-A
(L. KOTTANIPATTY)
2920012000NRG23221220221605418 27/12/2022 SANGAREESWARI 2920012WL044832 SANGAREESWARI 00415 SBIN0016548 1250 1250 Processed 06/02/2023 017254767 SANGAREESWARI ()
SubTotal 1250 1250
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_271222FTO_1350318 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 6250
2 T.KALLUPATTY TN2920012_271222FTO_1350318 State Bank of India SBIN0016548 T.KALLUPATTI 1250

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