Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:25:10 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_250722FTO_601011
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-20-012-019-002/263-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630457 25/07/2022 MAHALAKSHMI K 2920012WL016832 MAHALAKSHMI K 00078 CNRB0001495 840 840 Processed 04/08/2022 015745985 MAHALAKSHMI K ()
2 T.KALLUPATTY TN-20-012-019-002/312-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630460 25/07/2022 JEYALAKSHMI 2920012WL016832 JEYALAKSHMI 00078 CNRB0001495 1260 1260 Processed 04/08/2022 015745985 JEYALAKSHMI ()
3 T.KALLUPATTY TN-20-012-019-002/316-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630461 25/07/2022 KARUPPASAMY N 2920012WL016832 KARUPPASAMY N 00078 CNRB0001495 1405 1405 Processed 04/08/2022 015745985 KARUPPASAMY N ()
4 T.KALLUPATTY TN-20-012-019-002/333-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630462 25/07/2022 PRIYA P 2920012WL016832 PRIYA P 00078 CNRB0001495 1260 1260 Processed 04/08/2022 015745985 PRIYA P ()
5 T.KALLUPATTY TN-20-012-019-002/334-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630463 25/07/2022 MUTHUMARI K 2920012WL016832 MUTHUMARI K 00078 CNRB0001495 840 840 Processed 04/08/2022 015745985 MUTHUMARI K ()
6 T.KALLUPATTY TN-20-012-019-002/336-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630464 25/07/2022 N SUNDARI 2920012WL016832 N SUNDARI 00078 CNRB0001495 1050 1050 Processed 04/08/2022 015745985 N SUNDARI ()
7 T.KALLUPATTY TN-20-012-019-019/176-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630485 25/07/2022 Jothi 2920012WL016832 Jothi 00078 CNRB0001495 630 630 Processed 04/08/2022 015745985 Jothi ()
8 T.KALLUPATTY TN-20-012-019-019/310-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630493 25/07/2022 ANNAKODI 2920012WL016832 ANNAKODI 00078 CNRB0001495 1260 1260 Processed 04/08/2022 015745985 ANNAKODI ()
9 T.KALLUPATTY TN-20-012-019-019/38-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630494 25/07/2022 SUBBULAKSHMI S 2920012WL016832 SUBBULAKSHMI S 00078 CNRB0001495 1260 1260 Processed 04/08/2022 015745985 SUBBULAKSHMI S ()
10 T.KALLUPATTY TN-20-012-019-019/43-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630496 25/07/2022 SELVI K 2920012WL016832 SELVI K 00078 CNRB0001495 630 630 Processed 04/08/2022 015745985 SELVI K ()
11 T.KALLUPATTY TN-20-012-019-019/86-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630509 25/07/2022 Thanayanthi 2920012WL016832 Thanayanthi 00078 CNRB0001495 1260 1260 Processed 04/08/2022 015745985 Thanayanthi ()
SubTotal 11695 11695
12 T.KALLUPATTY TN-20-012-019-019/20-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630486 25/07/2022 Petchiammal 2920012WL016832 Petchiammal 00078 CNRB0004465 1260 1260 Processed 04/08/2022 015745985 Petchiammal ()
13 T.KALLUPATTY TN-20-012-019-019/42-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630495 25/07/2022 Vijayalakhsmi 2920012WL016832 Vijayalakhsmi 00078 CNRB0004465 1260 1260 Processed 04/08/2022 015745985 Vijayalakhsmi ()
SubTotal 2520 2520
14 T.KALLUPATTY TN-20-012-019-019/309-A
(LAKSHIMIPURAM) 		2920012000NRG23250720220630492 25/07/2022 KARUPPAYEE 2920012WL016832 KARUPPAYEE 00177 IOBA0000231 1260 1260 Processed 04/08/2022 015745985 KARUPPAYEE ()
SubTotal 1260 1260
Total 15475 15475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_250722FTO_601011 Canara Bank CNRB0001495 T KUNNATHUR 11695
2 T.KALLUPATTY TN2920012_250722FTO_601011 Canara Bank CNRB0004465 T Kallupatti 2520
3 T.KALLUPATTY TN2920012_250722FTO_601011 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1260

Download In Excel