Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_180622FTO_375145
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-20-012-026-003/359-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220329995 18/06/2022 PANDIYAMMAL S 2920012WL008777 PANDIYAMMAL S 00078 CNRB0001016 1050 1050 Processed 25/06/2022 009596874 PANDIYAMMAL S ()
2 T.KALLUPATTY TN-20-012-026-026/132-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330007 18/06/2022 Selvaraj 2920012WL008777 Selvaraj 00078 CNRB0001016 1686 1686 Processed 25/06/2022 009596874 Selvaraj ()
3 T.KALLUPATTY TN-20-012-026-026/17-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330015 18/06/2022 K.Pandamuthu 2920012WL008777 K.Pandamuthu 00078 CNRB0001016 1260 1260 Processed 25/06/2022 009596874 K.Pandamuthu ()
4 T.KALLUPATTY TN-20-012-026-026/203-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330027 18/06/2022 PERUMALSAMY M 2920012WL008777 PERUMALSAMY M 00078 CNRB0001016 1260 1260 Processed 25/06/2022 009596874 PERUMALSAMY M ()
5 T.KALLUPATTY TN-20-012-026-026/28-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330051 18/06/2022 P.Murugeswari 2920012WL008777 P.Murugeswari 00078 CNRB0001016 1050 1050 Processed 25/06/2022 009596874 P.Murugeswari ()
6 T.KALLUPATTY TN-20-012-026-026/299-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330055 18/06/2022 Ayyothi.T 2920012WL008777 Ayyothi.T 00078 CNRB0001016 1050 1050 Processed 25/06/2022 009596874 Ayyothi.T ()
7 T.KALLUPATTY TN-20-012-026-026/336-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330070 18/06/2022 LAKHMI M 2920012WL008777 LAKHMI M 00078 CNRB0001016 1260 1260 Processed 25/06/2022 009596874 LAKHMI M ()
8 T.KALLUPATTY TN-20-012-026-026/337-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330071 18/06/2022 Kalavathi 2920012WL008777 Kalavathi 00078 CNRB0001016 840 840 Processed 25/06/2022 009596874 Kalavathi ()
9 T.KALLUPATTY TN-20-012-026-026/338-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330072 18/06/2022 MARUTHUPANDIYAMMAL S 2920012WL008777 MARUTHUPANDIYAMMAL S 00078 CNRB0001016 1260 1260 Processed 25/06/2022 009596874 MARUTHUPANDIYAMMAL S ()
10 T.KALLUPATTY TN-20-012-026-026/341-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330073 18/06/2022 PALANIYAMMAL T 2920012WL008777 PALANIYAMMAL T 00078 CNRB0001016 1260 1260 Processed 25/06/2022 009596874 PALANIYAMMAL T ()
11 T.KALLUPATTY TN-20-012-026-026/345-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330074 18/06/2022 Pothumponnu 2920012WL008777 Pothumponnu 00078 CNRB0001016 840 840 Processed 25/06/2022 009596874 Pothumponnu ()
12 T.KALLUPATTY TN-20-012-026-026/349-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330075 18/06/2022 Murugeshwari 2920012WL008777 Murugeshwari 00078 CNRB0001016 840 840 Processed 25/06/2022 009596874 Murugeshwari ()
13 T.KALLUPATTY TN-20-012-026-026/357-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330076 18/06/2022 Alaguthai 2920012WL008777 Alaguthai 00078 CNRB0001016 1050 1050 Processed 25/06/2022 009596874 Alaguthai ()
SubTotal 14706 14706
14 T.KALLUPATTY TN-20-012-026-026/105-A
(PAPPUREDDYPATTY)
2920012000NRG23180620220330001 18/06/2022 Velmani 2920012WL008777 Velmani 00468 UBIN0561347 1050 1050 Processed 25/06/2022 009596874 Velmani ()
SubTotal 1050 1050
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_180622FTO_375145 Canara Bank CNRB0001016 PERAIYUR 13656
2 T.KALLUPATTY TN2920012_180622FTO_375145 Canara Bank CNRB0001016 Periayur 1050
3 T.KALLUPATTY TN2920012_180622FTO_375145 Union Bank of India UBIN0561347 PERAIYUR 1050

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