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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:48:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_240522FTO_228930
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-20-012-001-001/219-A
(P. AMMAPATTY)
2920012000NRG23230520220127830 24/05/2022 Dhanalakshmi 2920012WL003726 Dhanalakshmi 00078 CNRB0001016 1260 1260 Processed 01/06/2022 036403001 Dhanalakshmi ()
2 T.KALLUPATTY TN-20-012-001-001/383-A
(P. AMMAPATTY)
2920012000NRG23230520220127882 24/05/2022 JOTHILAKSHMI 2920012WL003726 JOTHILAKSHMI 00078 CNRB0001016 1260 1260 Processed 01/06/2022 036403001 JOTHILAKSHMI ()
3 T.KALLUPATTY TN-20-012-001-001/386-A
(P. AMMAPATTY)
2920012000NRG23230520220127883 24/05/2022 SAKTHIVEL 2920012WL003726 SAKTHIVEL 00078 CNRB0001016 1260 1260 Processed 01/06/2022 036403001 SAKTHIVEL ()
4 T.KALLUPATTY TN-20-012-001-001/406-A
(P. AMMAPATTY)
2920012000NRG23230520220127885 24/05/2022 MEENADEVI K 2920012WL003726 MEENADEVI K 00078 CNRB0001016 1260 1260 Processed 01/06/2022 036403001 MEENADEVI K ()
5 T.KALLUPATTY TN-20-012-001-001/415-A
(P. AMMAPATTY)
2920012000NRG23230520220127886 24/05/2022 MALATHI S 2920012WL003726 MALATHI S 00078 CNRB0001016 1260 1260 Processed 01/06/2022 036403001 MALATHI S ()
6 T.KALLUPATTY TN-20-012-001-001/485-A
(P. AMMAPATTY)
2920012000NRG23230520220127892 24/05/2022 KALAISELVI VEERAMANI 2920012WL003726 KALAISELVI VEERAMANI 00078 CNRB0001016 1260 1260 Processed 01/06/2022 036403001 KALAISELVI VEERAMANI ()
7 T.KALLUPATTY TN-20-012-001-001/505-A
(P. AMMAPATTY)
2920012000NRG23230520220127893 24/05/2022 J VIJAYA 2920012WL003726 J VIJAYA 00078 CNRB0001016 420 420 Processed 01/06/2022 036403001 J VIJAYA ()
8 T.KALLUPATTY TN-20-012-001-001/521-A
(P. AMMAPATTY)
2920012000NRG23230520220127895 24/05/2022 MUTHULAKSHMI M 2920012WL003726 MUTHULAKSHMI M 00078 CNRB0001016 1260 1260 Processed 01/06/2022 036403001 MUTHULAKSHMI M ()
9 T.KALLUPATTY TN-20-012-001-003/468-A
(P. AMMAPATTY)
2920012000NRG23230520220127901 24/05/2022 DEVI K 2920012WL003726 DEVI K 00078 CNRB0001016 1260 1260 Processed 01/06/2022 036403001 DEVI K ()
10 T.KALLUPATTY TN-20-012-001-003/474-A
(P. AMMAPATTY)
2920012000NRG23230520220127902 24/05/2022 Velsamy 2920012WL003726 Velsamy 00078 CNRB0001016 1260 1260 Processed 01/06/2022 036403001 Velsamy ()
11 T.KALLUPATTY TN-20-012-001-003/508-A
(P. AMMAPATTY)
2920012000NRG23230520220127903 24/05/2022 RATHINAM D 2920012WL003726 RATHINAM D 00078 CNRB0001016 1260 1260 Processed 01/06/2022 036403001 RATHINAM D ()
12 T.KALLUPATTY TN-20-012-001-004/506-A
(P. AMMAPATTY)
2920012000NRG23230520220127904 24/05/2022 VALLI S 2920012WL003726 VALLI S 00078 CNRB0001016 630 630 Processed 01/06/2022 036403001 VALLI S ()
SubTotal 13650 13650
13 T.KALLUPATTY TN-20-012-001-001/29-A
(P. AMMAPATTY)
2920012000NRG23230520220127863 24/05/2022 AMARAVATHY MUTHUKUMAR 2920012WL003726 AMARAVATHY MUTHUKUMAR 00437 TMBL0000353 1260 1260 Processed 31/05/2022 036403001 AMARAVATHY MUTHUKUMAR ()
14 T.KALLUPATTY TN-20-012-001-001/516-A
(P. AMMAPATTY)
2920012000NRG23230520220127894 24/05/2022 PONNARMATHA P 2920012WL003726 PONNARMATHA P 00437 TMBL0000353 1260 1260 Processed 31/05/2022 036403001 PONNARMATHA P ()
SubTotal 2520 2520
Total 16170 16170

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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_240522FTO_228930 Canara Bank CNRB0001016 PERAIYUR 13650
2 T.KALLUPATTY TN2920012_240522FTO_228930 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 2520

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