Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:16:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_021122FTO_1097896
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-20-012-013-013/480-A
(S. KEELAPATTY) 		2920012000NRG23281020221347906 02/11/2022 Mahendran 2920012WL035046 Mahendran 00177 IOBA0000231 1405 1405 Processed 10/11/2022 020531435 Mahendran ()
SubTotal 1405 1405
2 T.KALLUPATTY TN-20-012-013-013/191-A
(S. KEELAPATTY) 		2920012000NRG23281020221347851 02/11/2022 Pappa 2920012WL035046 Pappa 00177 IOBA0002887 1250 1250 Processed 10/11/2022 020531435 Pappa ()
SubTotal 1250 1250
3 T.KALLUPATTY TN-20-012-013-013/137-A
(S. KEELAPATTY) 		2920012000NRG23281020221347814 02/11/2022 Ayisabegam 2920012WL035046 Ayisabegam 00468 UBIN0561347 1250 1250 Processed 10/11/2022 020531435 Ayisabegam ()
4 T.KALLUPATTY TN-20-012-013-013/156-A
(S. KEELAPATTY) 		2920012000NRG23281020221347827 02/11/2022 RAJAMMAL C 2920012WL035046 RAJAMMAL C 00468 UBIN0561347 750 750 Processed 10/11/2022 020531435 RAJAMMAL C ()
5 T.KALLUPATTY TN-20-012-013-013/164-A
(S. KEELAPATTY) 		2920012000NRG23281020221347832 02/11/2022 Thangapandi 2920012WL035046 Thangapandi 00468 UBIN0561347 1250 1250 Processed 10/11/2022 020531435 Thangapandi ()
6 T.KALLUPATTY TN-20-012-013-013/208-A
(S. KEELAPATTY) 		2920012000NRG23281020221347862 02/11/2022 M.Sunarrajan 2920012WL035046 M.Sunarrajan 00468 UBIN0561347 1250 1250 Processed 10/11/2022 020531435 M.Sunarrajan ()
7 T.KALLUPATTY TN-20-012-013-013/230-A
(S. KEELAPATTY) 		2920012000NRG23281020221347876 02/11/2022 ANNATHAI M 2920012WL035046 ANNATHAI M 00468 UBIN0561347 1250 1250 Processed 10/11/2022 020531435 ANNATHAI M ()
SubTotal 5750 5750
Total 8405 8405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_021122FTO_1097896 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1405
2 T.KALLUPATTY TN2920012_021122FTO_1097896 Indian Overseas Bank IOBA0002887 PERAIYUR 1250
3 T.KALLUPATTY TN2920012_021122FTO_1097896 Union Bank of India UBIN0561347 PERAIYUR 5750

Download In Excel