Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:02:13 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_290722FTO_630372
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-20-012-020-001/632-A
(MATHAKKARAI) 		2920012000NRG23290720220665860 29/07/2022 Karthigai Jothi 2920012WL017691 Karthigai Jothi 00078 CNRB0001016 1260 1260 Processed 08/08/2022 018892528 Karthigai Jothi ()
2 T.KALLUPATTY TN-20-012-020-001/665-A
(MATHAKKARAI) 		2920012000NRG23290720220665861 29/07/2022 Chinnathai S 2920012WL017691 Chinnathai S 00078 CNRB0001016 1260 1260 Processed 08/08/2022 018892528 Chinnathai S ()
3 T.KALLUPATTY TN-20-012-020-002/32-A
(MATHAKKARAI) 		2920012000NRG23290720220665878 29/07/2022 AVADAIYAMMAL 2920012WL017691 AVADAIYAMMAL 00078 CNRB0001016 840 840 Processed 08/08/2022 018892528 AVADAIYAMMAL ()
4 T.KALLUPATTY TN-20-012-020-002/427-A
(MATHAKKARAI) 		2920012000NRG23290720220665892 29/07/2022 IRULAYEE 2920012WL017691 IRULAYEE 00078 CNRB0001016 1050 1050 Processed 08/08/2022 018892528 IRULAYEE ()
5 T.KALLUPATTY TN-20-012-020-003/560-A
(MATHAKKARAI) 		2920012000NRG23290720220665944 29/07/2022 SUBBUTHAYI MUTHUSAMY 2920012WL017691 SUBBUTHAYI MUTHUSAMY 00078 CNRB0001016 1260 1260 Processed 08/08/2022 018892528 SUBBUTHAYI MUTHUSAMY ()
6 T.KALLUPATTY TN-20-012-020-003/655-A
(MATHAKKARAI) 		2920012000NRG23290720220665963 29/07/2022 RAMAYE MURUKESAN 2920012WL017691 RAMAYE MURUKESAN 00078 CNRB0001016 1050 1050 Processed 08/08/2022 018892528 RAMAYE MURUKESAN ()
SubTotal 6720 6720
7 T.KALLUPATTY TN-20-012-020-003/633-A
(MATHAKKARAI) 		2920012000NRG23290720220665962 29/07/2022 Jothipriya 2920012WL017691 Jothipriya 00078 CNRB0009058 1260 1260 Processed 08/08/2022 018892528 Jothipriya ()
SubTotal 1260 1260
Total 7980 7980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_290722FTO_630372 Canara Bank CNRB0001016 PERAIYUR 6720
2 T.KALLUPATTY TN2920012_290722FTO_630372 Canara Bank CNRB0009058 VILPATTI 1260

Download In Excel