Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:29:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_170223APB_FTO_1564836
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-20-012-026-026/121-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846606 17/02/2023 N.Vellaiyammal 2920012WL051664 N.Vellaiyammal 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 N.Vellaiyammal CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-026-026/154-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846607 17/02/2023 T.Meenatchiyammal 2920012WL051664 T.Meenatchiyammal 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 T.Meenatchiyammal CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-026-026/207-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846608 17/02/2023 Vellaiyammal 2920012WL051664 Vellaiyammal 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 Vellaiyammal CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-026-026/230-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846609 17/02/2023 KARUPPAYEE P 2920012WL051664 KARUPPAYEE P 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 KARUPPAYEE P CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-026-026/276-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846610 17/02/2023 Muthammal 2920012WL051664 Muthammal 00078 CNRB0001016 843 843 Processed 02/04/2023 005714103 Muthammal CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-026-026/278-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846611 17/02/2023 srimathi 2920012WL051664 srimathi 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 srimathi CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-026-026/299-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846612 17/02/2023 Ayyothi.T 2920012WL051664 Ayyothi.T 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 Ayyothi.T CANARA BANK(508532)
8 T.KALLUPATTY TN-20-012-026-026/304-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846613 17/02/2023 Kalieswari 2920012WL051664 Kalieswari 00078 CNRB0001016 1124 1124 Processed 02/04/2023 005714103 Kalieswari CANARA BANK(508532)
9 T.KALLUPATTY TN-20-012-026-026/317-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846614 17/02/2023 KARPAGAM 2920012WL051664 KARPAGAM 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 KARPAGAM CANARA BANK(508532)
10 T.KALLUPATTY TN-20-012-026-026/339-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846615 17/02/2023 Sangareswari 2920012WL051664 Sangareswari 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 Sangareswari CANARA BANK(508532)
11 T.KALLUPATTY TN-20-012-026-026/340-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846616 17/02/2023 PANDISELVI M 2920012WL051664 PANDISELVI M 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 PANDISELVI M CANARA BANK(508532)
12 T.KALLUPATTY TN-20-012-026-026/342-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846617 17/02/2023 PACKIYALAKSHMI P 2920012WL051664 PACKIYALAKSHMI P 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 PACKIYALAKSHMI P CANARA BANK(508532)
13 T.KALLUPATTY TN-20-012-026-026/350-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846619 17/02/2023 Pandimeena 2920012WL051664 Pandimeena 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 Pandimeena INDIAN OVERSEAS BANK(508541)
14 T.KALLUPATTY TN-20-012-026-026/364-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846621 17/02/2023 GOVINDAMMAL 2920012WL051664 GOVINDAMMAL 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 GOVINDAMMAL CANARA BANK(508532)
15 T.KALLUPATTY TN-20-012-026-026/38-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846622 17/02/2023 KARUPPASAMY M 2920012WL051664 KARUPPASAMY M 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 KARUPPASAMY M CANARA BANK(508532)
16 T.KALLUPATTY TN-20-012-026-026/39-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846623 17/02/2023 C.Subbuthai 2920012WL051664 C.Subbuthai 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 C.Subbuthai CANARA BANK(508532)
17 T.KALLUPATTY TN-20-012-026-026/50-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846624 17/02/2023 K.Chitra 2920012WL051664 K.Chitra 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 K.Chitra CANARA BANK(508532)
18 T.KALLUPATTY TN-20-012-026-026/76-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846625 17/02/2023 K.Pandiyammal 2920012WL051664 K.Pandiyammal 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 K.Pandiyammal CANARA BANK(508532)
19 T.KALLUPATTY TN-20-012-026-026/78-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846626 17/02/2023 S.Alagarsamy 2920012WL051664 S.Alagarsamy 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 S.Alagarsamy CANARA BANK(508532)
20 T.KALLUPATTY TN-20-012-026-026/87-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846627 17/02/2023 muthulakshmi.G 2920012WL051664 muthulakshmi.G 00078 CNRB0001016 1686 1686 Processed 02/04/2023 005714103 muthulakshmi.G CANARA BANK(508532)
SubTotal 32315 32315
21 T.KALLUPATTY TN-20-012-026-026/348-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846618 17/02/2023 Muthu pakkiyam P 2920012WL051664 Muthu pakkiyam P 00078 CNRB0001495 1686 1686 Processed 02/04/2023 005714103 Muthu pakkiyam P CANARA BANK(508532)
SubTotal 1686 1686
22 T.KALLUPATTY TN-20-012-026-026/353-A
(PAPPUREDDYPATTY) 		2920012000NRG23160220231846620 17/02/2023 Princy M 2920012WL051664 Princy M 00468 UBIN0561347 1686 1686 Processed 03/04/2023 005714103 Princy M UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 35687 35687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_170223APB_FTO_1564836 Canara Bank CNRB0001016 PERAIYUR 25571
2 T.KALLUPATTY TN2920012_170223APB_FTO_1564836 Canara Bank CNRB0001016 Periayur 6744
3 T.KALLUPATTY TN2920012_170223APB_FTO_1564836 Canara Bank CNRB0001495 T KUNNATHUR 1686
4 T.KALLUPATTY TN2920012_170223APB_FTO_1564836 Union Bank of India UBIN0561347 PERAIYUR 1686

Download In Excel