Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:37:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_181122APB_FTO_1163542
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-20-012-034-002/481-A
(M. SENKULAM) 		2920012000NRG23171120221449106 18/11/2022 Suntharammal 2920012WL038551 Suntharammal 00415 SBIN0008647 1250 1250 Processed 09/12/2022 026441577 Suntharammal PALLAVAN GRAMA BANK(607052)
2 T.KALLUPATTY TN-20-012-034-034/342-A
(M. SENKULAM) 		2920012000NRG23171120221449116 18/11/2022 A.Cinnammal 2920012WL038551 A.Cinnammal 00415 SBIN0008647 1250 1250 Processed 09/12/2022 026441577 A.Cinnammal STATE BANK OF INDIA(508548)
3 T.KALLUPATTY TN-20-012-034-034/383-A
(M. SENKULAM) 		2920012000NRG23171120221449117 18/11/2022 R.KOODAMMAL 2920012WL038551 R.KOODAMMAL 00415 SBIN0008647 750 750 Processed 09/12/2022 026441577 R.KOODAMMAL STATE BANK OF INDIA(508548)
4 T.KALLUPATTY TN-20-012-034-034/434-A
(M. SENKULAM) 		2920012000NRG23171120221449118 18/11/2022 VALARMATHI 2920012WL038551 VALARMATHI 00415 SBIN0008647 750 750 Processed 09/12/2022 026441577 VALARMATHI STATE BANK OF INDIA(508548)
5 T.KALLUPATTY TN-20-012-034-034/435-A
(M. SENKULAM) 		2920012000NRG23171120221449119 18/11/2022 ALAGAMMAL 2920012WL038551 ALAGAMMAL 00415 SBIN0008647 1250 1250 Processed 09/12/2022 026441577 ALAGAMMAL STATE BANK OF INDIA(508548)
6 T.KALLUPATTY TN-20-012-034-034/496-A
(M. SENKULAM) 		2920012000NRG23171120221449121 18/11/2022 Meenakshi S 2920012WL038551 Meenakshi S 00415 SBIN0008647 1000 1000 Processed 09/12/2022 026441577 Meenakshi S STATE BANK OF INDIA(508548)
SubTotal 6250 6250
Total 6250 6250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_181122APB_FTO_1163542 State Bank of India SBIN0008647 MODAGAM 6250

Download In Excel