Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:51:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_101222FTO_1263238
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-20-012-007-001/181-A
(CHITTULOTTI)
2920012000NRG23091220221539074 10/12/2022 Karuppaiah 2920012WL042516 Karuppaiah 00415 SBIN0008647 750 750 Processed 06/02/2023 017254868 Karuppaiah ()
2 T.KALLUPATTY TN-20-012-007-001/210-A
(CHITTULOTTI)
2920012000NRG23091220221539084 10/12/2022 Pethammal.S 2920012WL042516 Pethammal.S 00415 SBIN0008647 500 500 Processed 06/02/2023 017254868 Pethammal.S ()
3 T.KALLUPATTY TN-20-012-007-001/229-A
(CHITTULOTTI)
2920012000NRG23091220221539094 10/12/2022 Muthieswari 2920012WL042516 Muthieswari 00415 SBIN0008647 750 750 Processed 06/02/2023 017254868 Muthieswari ()
4 T.KALLUPATTY TN-20-012-007-001/586-A
(CHITTULOTTI)
2920012000NRG23091220221539111 10/12/2022 Parvathi 2920012WL042516 Parvathi 00415 SBIN0008647 250 250 Processed 06/02/2023 017254868 Parvathi ()
5 T.KALLUPATTY TN-20-012-007-001/590-A
(CHITTULOTTI)
2920012000NRG23091220221539112 10/12/2022 Gopal K 2920012WL042516 Gopal K 00415 SBIN0008647 750 750 Processed 06/02/2023 017254868 Gopal K ()
6 T.KALLUPATTY TN-20-012-007-007/131-A
(CHITTULOTTI)
2920012000NRG23091220221539149 10/12/2022 P.Amaravathi 2920012WL042516 P.Amaravathi 00415 SBIN0008647 750 750 Processed 06/02/2023 017254868 P.Amaravathi ()
SubTotal 3750 3750
Total 3750 3750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_101222FTO_1263238 State Bank of India SBIN0008647 MODAGAM 3750

Download In Excel