Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:57:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_030922FTO_823804
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-20-012-029-001/787-A
(PULKKATTAI) 		2920012000NRG23030920220989314 03/09/2022 LAKSHMI J 2920012WL025847 LAKSHMI J 00078 CNRB0001016 750 750 Processed 14/10/2022 035858191 LAKSHMI J ()
2 T.KALLUPATTY TN-20-012-029-001/829-A
(PULKKATTAI) 		2920012000NRG23030920220989317 03/09/2022 KANDAMMAL K 2920012WL025847 KANDAMMAL K 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 KANDAMMAL K ()
3 T.KALLUPATTY TN-20-012-029-001/832-A
(PULKKATTAI) 		2920012000NRG23030920220989318 03/09/2022 JAGADEESWARI C 2920012WL025847 JAGADEESWARI C 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 JAGADEESWARI C ()
4 T.KALLUPATTY TN-20-012-029-001/833-A
(PULKKATTAI) 		2920012000NRG23030920220989319 03/09/2022 SELVI R 2920012WL025847 SELVI R 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 SELVI R ()
5 T.KALLUPATTY TN-20-012-029-001/840-A
(PULKKATTAI) 		2920012000NRG23030920220989320 03/09/2022 GOMATHI RAVICHANDRAN 2920012WL025847 GOMATHI RAVICHANDRAN 00078 CNRB0001016 750 750 Processed 14/10/2022 035858191 GOMATHI RAVICHANDRAN ()
6 T.KALLUPATTY TN-20-012-029-001/849-A
(PULKKATTAI) 		2920012000NRG23030920220989321 03/09/2022 MALLIGA NAGARAJAN 2920012WL025847 MALLIGA NAGARAJAN 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 MALLIGA NAGARAJAN ()
7 T.KALLUPATTY TN-20-012-029-001/866-A
(PULKKATTAI) 		2920012000NRG23030920220989322 03/09/2022 MUTHU SELVI A 2920012WL025847 MUTHU SELVI A 00078 CNRB0001016 250 250 Processed 14/10/2022 035858191 MUTHU SELVI A ()
8 T.KALLUPATTY TN-20-012-029-002/791-A
(PULKKATTAI) 		2920012000NRG23030920220989323 03/09/2022 Amudha N 2920012WL025847 Amudha N 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 Amudha N ()
9 T.KALLUPATTY TN-20-012-029-002/830-A
(PULKKATTAI) 		2920012000NRG23030920220989324 03/09/2022 RAJATHI R 2920012WL025847 RAJATHI R 00078 CNRB0001016 500 500 Processed 14/10/2022 035858191 RAJATHI R ()
10 T.KALLUPATTY TN-20-012-029-002/835-A
(PULKKATTAI) 		2920012000NRG23030920220989325 03/09/2022 KRISHNAVENI MALAISAMY 2920012WL025847 KRISHNAVENI MALAISAMY 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 KRISHNAVENI MALAISAMY ()
11 T.KALLUPATTY TN-20-012-029-004/807-A
(PULKKATTAI) 		2920012000NRG23030920220989327 03/09/2022 Pandiammal S 2920012WL025847 Pandiammal S 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 Pandiammal S ()
12 T.KALLUPATTY TN-20-012-029-004/828-A
(PULKKATTAI) 		2920012000NRG23030920220989328 03/09/2022 SUBBULAKSHMI S 2920012WL025847 SUBBULAKSHMI S 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 SUBBULAKSHMI S ()
13 T.KALLUPATTY TN-20-012-029-029/13-A
(PULKKATTAI) 		2920012000NRG23030920220989330 03/09/2022 SAROJA S 2920012WL025847 SAROJA S 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 SAROJA S ()
14 T.KALLUPATTY TN-20-012-029-029/21-A
(PULKKATTAI) 		2920012000NRG23030920220989353 03/09/2022 MARIAMMAL S 2920012WL025847 MARIAMMAL S 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 MARIAMMAL S ()
15 T.KALLUPATTY TN-20-012-029-029/225-A
(PULKKATTAI) 		2920012000NRG23030920220989355 03/09/2022 VASANTHA S 2920012WL025847 VASANTHA S 00078 CNRB0001016 500 500 Processed 14/10/2022 035858191 VASANTHA S ()
16 T.KALLUPATTY TN-20-012-029-029/233-A
(PULKKATTAI) 		2920012000NRG23030920220989356 03/09/2022 SEETHALAKSHMI IRULANDI 2920012WL025847 SEETHALAKSHMI IRULANDI 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 SEETHALAKSHMI IRULANDI ()
17 T.KALLUPATTY TN-20-012-029-029/30-A
(PULKKATTAI) 		2920012000NRG23030920220989358 03/09/2022 PARVATHY 2920012WL025847 PARVATHY 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 PARVATHY ()
18 T.KALLUPATTY TN-20-012-029-029/562-A
(PULKKATTAI) 		2920012000NRG23030920220989372 03/09/2022 S.Veeraselvi 2920012WL025847 S.Veeraselvi 00078 CNRB0001016 1000 1000 Processed 14/10/2022 035858191 S.Veeraselvi ()
19 T.KALLUPATTY TN-20-012-029-029/714-A
(PULKKATTAI) 		2920012000NRG23030920220989396 03/09/2022 Rajeswari 2920012WL025847 Rajeswari 00078 CNRB0001016 843 843 Processed 14/10/2022 035858191 Rajeswari ()
20 T.KALLUPATTY TN-20-012-029-029/719-A
(PULKKATTAI) 		2920012000NRG23030920220989398 03/09/2022 LAKSHMI M 2920012WL025847 LAKSHMI M 00078 CNRB0001016 500 500 Processed 14/10/2022 035858191 LAKSHMI M ()
SubTotal 17093 17093
21 T.KALLUPATTY TN-20-012-029-029/658-A
(PULKKATTAI) 		2920012000NRG23030920220989389 03/09/2022 MRS.PARVATHI K 2920012WL025847 MRS.PARVATHI K 00177 IOBA0002887 750 750 Processed 14/10/2022 035858191 MRS.PARVATHI K ()
SubTotal 750 750
22 T.KALLUPATTY TN-20-012-029-029/515-A
(PULKKATTAI) 		2920012000NRG23030920220989365 03/09/2022 PAVALAKODI A 2920012WL025847 PAVALAKODI A 00468 UBIN0561347 500 500 Processed 14/10/2022 035858191 PAVALAKODI A ()
SubTotal 500 500
Total 18343 18343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_030922FTO_823804 Canara Bank CNRB0001016 PERAIYUR 16093
2 T.KALLUPATTY TN2920012_030922FTO_823804 Canara Bank CNRB0001016 Periayur 1000
3 T.KALLUPATTY TN2920012_030922FTO_823804 Indian Overseas Bank IOBA0002887 PERAIYUR 750
4 T.KALLUPATTY TN2920012_030922FTO_823804 Union Bank of India UBIN0561347 PERAIYUR 500

Download In Excel