Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:37 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_230123APB_FTO_1479502
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-20-012-039-039/104-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788661 23/01/2023 P.Parameshwari 2920012WL049893 P.Parameshwari 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 P.Parameshwari CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-039-039/124-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788662 23/01/2023 P.Sooryagandhi 2920012WL049893 P.Sooryagandhi 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 P.Sooryagandhi CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-039-039/188-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788663 23/01/2023 S.Ramjon 2920012WL049893 S.Ramjon 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 S.Ramjon CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-039-039/349-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788664 23/01/2023 Jeyapandiyammal.K 2920012WL049893 Jeyapandiyammal.K 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 Jeyapandiyammal.K CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-039-039/431-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788665 23/01/2023 S.Ivvabeevi 2920012WL049893 S.Ivvabeevi 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 S.Ivvabeevi CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-039-039/442-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788666 23/01/2023 S.Vijayalakshmi 2920012WL049893 S.Vijayalakshmi 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 S.Vijayalakshmi CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-039-039/449-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788667 23/01/2023 Kathija 2920012WL049893 Kathija 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 Kathija CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-039-039/45-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788668 23/01/2023 BASEERA BEEVI K 2920012WL049893 BASEERA BEEVI K 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 BASEERA BEEVI K CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-039-039/473-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788669 23/01/2023 R. Vanitha 2920012WL049893 R. Vanitha 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 R. Vanitha CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-039-039/489-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788670 23/01/2023 A.Kasina 2920012WL049893 A.Kasina 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 A.Kasina CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-039-039/52-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788671 23/01/2023 Muthuselvi 2920012WL049893 Muthuselvi 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 Muthuselvi CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-039-039/535-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788672 23/01/2023 Fethimabeevi.J 2920012WL049893 Fethimabeevi.J 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 Fethimabeevi.J CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-039-039/582-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788673 23/01/2023 S.Illangiyammal 2920012WL049893 S.Illangiyammal 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 S.Illangiyammal CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-039-039/667-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788674 23/01/2023 RAJIANABEEVI 2920012WL049893 RAJIANABEEVI 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 RAJIANABEEVI CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-039-039/699-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788675 23/01/2023 Fathima 2920012WL049893 Fathima 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 Fathima CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-039-039/719-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788676 23/01/2023 Rabhiya Beevi 2920012WL049893 Rabhiya Beevi 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 Rabhiya Beevi CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-039-039/748-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788677 23/01/2023 Rajeshwari 2920012WL049893 Rajeshwari 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 Rajeshwari CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-039-039/750-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788678 23/01/2023 Muthumari 2920012WL049893 Muthumari 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 Muthumari INDIAN OVERSEAS BANK(508541)
19 T.KALLUPATTY TN-20-012-039-039/758-A
(THUMMANAICKANPATTY) 		2920012000NRG23230120231788679 23/01/2023 Rathinam P 2920012WL049893 Rathinam P 00078 CNRB0001016 1000 1000 Processed 01/02/2023 018558415 Rathinam P CANARA BANK(508532)
SubTotal 19000 19000
Total 19000 19000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_230123APB_FTO_1479502 Canara Bank CNRB0001016 PERAIYUR 17000
2 T.KALLUPATTY TN2920012_230123APB_FTO_1479502 Canara Bank CNRB0001016 Periayur 2000

Download In Excel