Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_300722FTO_635108
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) 		2920012000NRG23280720220659247 30/07/2022 RANJITHAM A 2920012WL017508 RANJITHAM A 00078 CNRB0001016 1050 1050 Processed 08/08/2022 018892528 RANJITHAM A ()
SubTotal 1050 1050
2 T.KALLUPATTY TN-20-012-008-008/404-A
(CHINNAREDDYPATTY) 		2920012000NRG23280720220659248 30/07/2022 MUTHUMEENA A 2920012WL017508 MUTHUMEENA A 00177 IOBA0000231 1050 1050 Processed 08/08/2022 018892528 MUTHUMEENA A ()
SubTotal 1050 1050
3 T.KALLUPATTY TN-20-012-008-008/116-A
(CHINNAREDDYPATTY) 		2920012000NRG23280720220659174 30/07/2022 M.Annalakshmi 2920012WL017508 M.Annalakshmi 00177 IOBA0002887 1050 1050 Processed 08/08/2022 018892528 M.Annalakshmi ()
4 T.KALLUPATTY TN-20-012-008-008/143-A
(CHINNAREDDYPATTY) 		2920012000NRG23280720220659182 30/07/2022 KANDASAMY S 2920012WL017508 KANDASAMY S 00177 IOBA0002887 1050 1050 Processed 08/08/2022 018892528 KANDASAMY S ()
5 T.KALLUPATTY TN-20-012-008-008/201-A
(CHINNAREDDYPATTY) 		2920012000NRG23280720220659215 30/07/2022 RAJAVALLI J 2920012WL017508 RAJAVALLI J 00177 IOBA0002887 1050 1050 Processed 08/08/2022 018892528 RAJAVALLI J ()
6 T.KALLUPATTY TN-20-012-008-008/211-A
(CHINNAREDDYPATTY) 		2920012000NRG23280720220659219 30/07/2022 PONNUTHAI R 2920012WL017508 PONNUTHAI R 00177 IOBA0002887 420 420 Processed 08/08/2022 018892528 PONNUTHAI R ()
7 T.KALLUPATTY TN-20-012-008-008/25-A
(CHINNAREDDYPATTY) 		2920012000NRG23280720220659226 30/07/2022 JEYALAKSHMI M 2920012WL017508 JEYALAKSHMI M 00177 IOBA0002887 1050 1050 Processed 08/08/2022 018892528 JEYALAKSHMI M ()
8 T.KALLUPATTY TN-20-012-008-008/391-A
(CHINNAREDDYPATTY) 		2920012000NRG23280720220659246 30/07/2022 SUGANYA B 2920012WL017508 SUGANYA B 00177 IOBA0002887 1050 1050 Processed 08/08/2022 018892528 SUGANYA B ()
9 T.KALLUPATTY TN-20-012-008-008/410
(CHINNAREDDYPATTY) 		2920012000NRG23280720220659249 30/07/2022 PALANIYAMMAL P 2920012WL017508 PALANIYAMMAL P 00177 IOBA0002887 1050 1050 Processed 08/08/2022 018892528 PALANIYAMMAL P ()
SubTotal 6720 6720
10 T.KALLUPATTY TN-20-012-008-008/114-A
(CHINNAREDDYPATTY) 		2920012000NRG23280720220659173 30/07/2022 ALAGARSAMY P 2920012WL017508 ALAGARSAMY P 00415 SBIN0000931 1050 1050 Processed 08/08/2022 018892528 ALAGARSAMY P ()
SubTotal 1050 1050
Total 9870 9870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_300722FTO_635108 Canara Bank CNRB0001016 PERAIYUR 1050
2 T.KALLUPATTY TN2920012_300722FTO_635108 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1050
3 T.KALLUPATTY TN2920012_300722FTO_635108 Indian Overseas Bank IOBA0002887 PERAIYUR 6720
4 T.KALLUPATTY TN2920012_300722FTO_635108 State Bank of India SBIN0000931 TIRUMANGALAM 1050

Download In Excel