Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:24:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_130323APB_FTO_1645135
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-20-012-003-003/105-A
(APPAKKARAI) 		2920012000NRG23100320232072262 13/03/2023 S.Alageswari 2920012WL056527 S.Alageswari 00078 CNRB0001495 500 500 Processed 30/03/2023 025730767 S.Alageswari HDFC BANK LTD(607152)
2 T.KALLUPATTY TN-20-012-003-003/114-A
(APPAKKARAI) 		2920012000NRG23100320232072263 13/03/2023 P.Seeniyammal 2920012WL056527 P.Seeniyammal 00078 CNRB0001495 250 250 Processed 31/03/2023 025730767 P.Seeniyammal CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-003-003/117-A
(APPAKKARAI) 		2920012000NRG23100320232072264 13/03/2023 A.Seethalakshmi 2920012WL056527 A.Seethalakshmi 00078 CNRB0001495 1000 1000 Processed 31/03/2023 025730767 A.Seethalakshmi CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-003-003/119-A
(APPAKKARAI) 		2920012000NRG23100320232072265 13/03/2023 S.Rajaguru 2920012WL056527 S.Rajaguru 00078 CNRB0001495 1686 1686 Processed 31/03/2023 025730767 S.Rajaguru CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-003-003/122-A
(APPAKKARAI) 		2920012000NRG23100320232072267 13/03/2023 Guruvammal 2920012WL056527 Guruvammal 00078 CNRB0001495 1000 1000 Processed 31/03/2023 025730767 Guruvammal CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-003-003/122-A
(APPAKKARAI) 		2920012000NRG23100320232072266 13/03/2023 Rajendran 2920012WL056527 Rajendran 00078 CNRB0001495 750 750 Processed 31/03/2023 025730767 Rajendran CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-003-003/132-A
(APPAKKARAI) 		2920012000NRG23100320232072268 13/03/2023 S.Lakshmi 2920012WL056527 S.Lakshmi 00078 CNRB0001495 843 843 Processed 31/03/2023 025730767 S.Lakshmi CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-003-003/137-A
(APPAKKARAI) 		2920012000NRG23100320232072269 13/03/2023 P.Muniyandi 2920012WL056527 P.Muniyandi 00078 CNRB0001495 1250 1250 Processed 31/03/2023 025730767 P.Muniyandi CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-003-003/142-A
(APPAKKARAI) 		2920012000NRG23100320232072270 13/03/2023 Mariyammal 2920012WL056527 Mariyammal 00078 CNRB0001495 1250 1250 Processed 31/03/2023 025730767 Mariyammal CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-003-003/145-A
(APPAKKARAI) 		2920012000NRG23100320232072271 13/03/2023 M.Rasathi 2920012WL056527 M.Rasathi 00078 CNRB0001495 750 750 Processed 31/03/2023 025730767 M.Rasathi CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-003-003/161-A
(APPAKKARAI) 		2920012000NRG23100320232072272 13/03/2023 R.Alagammal 2920012WL056527 R.Alagammal 00078 CNRB0001495 1000 1000 Processed 31/03/2023 025730767 R.Alagammal CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-003-003/162-A
(APPAKKARAI) 		2920012000NRG23100320232072273 13/03/2023 Lakshmi 2920012WL056527 Lakshmi 00078 CNRB0001495 500 500 Processed 31/03/2023 025730767 Lakshmi CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-003-003/166-A
(APPAKKARAI) 		2920012000NRG23100320232072274 13/03/2023 T.Kannagi 2920012WL056527 T.Kannagi 00078 CNRB0001495 500 500 Processed 31/03/2023 025730767 T.Kannagi CANARA BANK(508532)
14 T.KALLUPATTY TN-20-012-003-003/177-A
(APPAKKARAI) 		2920012000NRG23100320232072275 13/03/2023 Karupayee 2920012WL056527 Karupayee 00078 CNRB0001495 1000 1000 Processed 31/03/2023 025730767 Karupayee CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-003-003/183-a
(APPAKKARAI) 		2920012000NRG23100320232072276 13/03/2023 Vijayakumari 2920012WL056527 Vijayakumari 00078 CNRB0001495 500 500 Processed 31/03/2023 025730767 Vijayakumari CANARA BANK(508532)
SubTotal 12779 12779
Total 12779 12779

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_130323APB_FTO_1645135 Canara Bank CNRB0001495 T KUNNATHUR 5750
2 T.KALLUPATTY TN2920012_130323APB_FTO_1645135 Canara Bank CNRB0001495 T. Kunnathur 7029

Download In Excel