Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:19:23 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_041122FTO_1103694
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-20-012-008-008/400-A
(CHINNAREDDYPATTY) 		2920012000NRG23031120221379140 04/11/2022 RANJITHAM A 2920012WL036152 RANJITHAM A 00078 CNRB0001016 1500 1500 Processed 15/11/2022 015842170 RANJITHAM A ()
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-008-008/201-A
(CHINNAREDDYPATTY) 		2920012000NRG23031120221379128 04/11/2022 RAJAVALLI J 2920012WL036152 RAJAVALLI J 00177 IOBA0002887 1500 1500 Processed 15/11/2022 015842170 RAJAVALLI J ()
3 T.KALLUPATTY TN-20-012-008-008/25-A
(CHINNAREDDYPATTY) 		2920012000NRG23031120221379134 04/11/2022 JEYALAKSHMI M 2920012WL036152 JEYALAKSHMI M 00177 IOBA0002887 1500 1500 Processed 15/11/2022 015842170 JEYALAKSHMI M ()
4 T.KALLUPATTY TN-20-012-008-008/391-A
(CHINNAREDDYPATTY) 		2920012000NRG23031120221379139 04/11/2022 SUGANYA B 2920012WL036152 SUGANYA B 00177 IOBA0002887 1500 1500 Processed 15/11/2022 015842170 SUGANYA B ()
SubTotal 4500 4500
5 T.KALLUPATTY TN-20-012-008-008/114-A
(CHINNAREDDYPATTY) 		2920012000NRG23031120221379112 04/11/2022 ALAGARSAMY P 2920012WL036152 ALAGARSAMY P 00415 SBIN0000931 1500 1500 Processed 15/11/2022 015842170 ALAGARSAMY P ()
SubTotal 1500 1500
6 T.KALLUPATTY TN-20-012-008-008/412-A
(CHINNAREDDYPATTY) 		2920012000NRG23031120221379141 04/11/2022 Narmatha 2920012WL036152 Narmatha 00415 SBIN0016548 1500 1500 Processed 15/11/2022 015842170 Narmatha ()
SubTotal 1500 1500
Total 9000 9000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_041122FTO_1103694 Canara Bank CNRB0001016 PERAIYUR 1500
2 T.KALLUPATTY TN2920012_041122FTO_1103694 Indian Overseas Bank IOBA0002887 PERAIYUR 4500
3 T.KALLUPATTY TN2920012_041122FTO_1103694 State Bank of India SBIN0000931 TIRUMANGALAM 1500
4 T.KALLUPATTY TN2920012_041122FTO_1103694 State Bank of India SBIN0016548 T.KALLUPATTI 1500

Download In Excel