Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:38:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_290822FTO_794039
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-20-012-009-001/1017-A
(KENJAMPATTY) 		2920012000NRG23290820220919355 29/08/2022 KANDASAMY P 2920012WL024321 KANDASAMY P 00078 CNRB0001495 750 750 Processed 05/09/2022 011286912 KANDASAMY P ()
2 T.KALLUPATTY TN-20-012-009-005/648-A
(KENJAMPATTY) 		2920012000NRG23290820220919357 29/08/2022 BOOMADEVI K 2920012WL024321 BOOMADEVI K 00078 CNRB0001495 750 750 Processed 05/09/2022 011286912 BOOMADEVI K ()
3 T.KALLUPATTY TN-20-012-009-006/1015-A
(KENJAMPATTY) 		2920012000NRG23290820220919358 29/08/2022 VEERAMALAR M 2920012WL024321 VEERAMALAR M 00078 CNRB0001495 750 750 Processed 05/09/2022 011286912 VEERAMALAR M ()
4 T.KALLUPATTY TN-20-012-009-006/714-A
(KENJAMPATTY) 		2920012000NRG23290820220919362 29/08/2022 NANDHINI M 2920012WL024321 NANDHINI M 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011286912 NANDHINI M ()
5 T.KALLUPATTY TN-20-012-009-006/718-A
(KENJAMPATTY) 		2920012000NRG23290820220919363 29/08/2022 Thangameenal 2920012WL024321 Thangameenal 00078 CNRB0001495 500 500 Processed 05/09/2022 011286912 Thangameenal ()
6 T.KALLUPATTY TN-20-012-009-006/897-A
(KENJAMPATTY) 		2920012000NRG23290820220919364 29/08/2022 MAHESWARI M 2920012WL024321 MAHESWARI M 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011286912 MAHESWARI M ()
7 T.KALLUPATTY TN-20-012-009-006/898-A
(KENJAMPATTY) 		2920012000NRG23290820220919365 29/08/2022 PORKODI M 2920012WL024321 PORKODI M 00078 CNRB0001495 1000 1000 Processed 05/09/2022 011286912 PORKODI M ()
8 T.KALLUPATTY TN-20-012-009-009/20-A
(KENJAMPATTY) 		2920012000NRG23290820220919377 29/08/2022 KANNAN R 2920012WL024321 KANNAN R 00078 CNRB0001495 750 750 Processed 05/09/2022 011286912 KANNAN R ()
9 T.KALLUPATTY TN-20-012-009-009/32-A
(KENJAMPATTY) 		2920012000NRG23290820220919387 29/08/2022 BOOMIRAJ V 2920012WL024321 BOOMIRAJ V 00078 CNRB0001495 250 250 Processed 05/09/2022 011286912 BOOMIRAJ V ()
10 T.KALLUPATTY TN-20-012-009-009/43-A
(KENJAMPATTY) 		2920012000NRG23290820220919398 29/08/2022 M RAMALAKSHMI 2920012WL024321 M RAMALAKSHMI 00078 CNRB0001495 250 250 Processed 05/09/2022 011286912 M RAMALAKSHMI ()
11 T.KALLUPATTY TN-20-012-009-009/43-A
(KENJAMPATTY) 		2920012000NRG23290820220919399 29/08/2022 MAHENDRAN R 2920012WL024321 MAHENDRAN R 00078 CNRB0001495 500 500 Processed 05/09/2022 011286912 MAHENDRAN R ()
12 T.KALLUPATTY TN-20-012-009-009/53-A
(KENJAMPATTY) 		2920012000NRG23290820220919406 29/08/2022 Rama Alagu.R 2920012WL024321 Rama Alagu.R 00078 CNRB0001495 562 562 Processed 05/09/2022 011286912 Rama Alagu.R ()
13 T.KALLUPATTY TN-20-012-009-009/799
(KENJAMPATTY) 		2920012000NRG23290820220919415 29/08/2022 CHINNATHAMBI S 2920012WL024321 CHINNATHAMBI S 00078 CNRB0001495 500 500 Processed 05/09/2022 011286912 CHINNATHAMBI S ()
14 T.KALLUPATTY TN-20-012-009-009/956-A
(KENJAMPATTY) 		2920012000NRG23290820220919427 29/08/2022 KALEESWARI K 2920012WL024321 KALEESWARI K 00078 CNRB0001495 500 500 Processed 05/09/2022 011286912 KALEESWARI K ()
15 T.KALLUPATTY TN-20-012-009-009/98-A
(KENJAMPATTY) 		2920012000NRG23290820220919429 29/08/2022 SUBBUTHAI K 2920012WL024321 SUBBUTHAI K 00078 CNRB0001495 500 500 Processed 05/09/2022 011286912 SUBBUTHAI K ()
SubTotal 9562 9562
16 T.KALLUPATTY TN-20-012-009-004/997-A
(KENJAMPATTY) 		2920012000NRG23290820220919356 29/08/2022 THIRUMALAIRAJAN P 2920012WL024321 THIRUMALAIRAJAN P 00415 SBIN0008647 750 750 Processed 05/09/2022 011286912 THIRUMALAIRAJAN P ()
SubTotal 750 750
17 T.KALLUPATTY TN-20-012-009-006/1033-A
(KENJAMPATTY) 		2920012000NRG23290820220919359 29/08/2022 SUDHADEVI A 2920012WL024321 SUDHADEVI A 00415 SBIN0016548 500 500 Processed 05/09/2022 011286912 SUDHADEVI A ()
SubTotal 500 500
Total 10812 10812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_290822FTO_794039 Canara Bank CNRB0001495 T KUNNATHUR 9562
2 T.KALLUPATTY TN2920012_290822FTO_794039 State Bank of India SBIN0008647 MODAGAM 750
3 T.KALLUPATTY TN2920012_290822FTO_794039 State Bank of India SBIN0016548 T.KALLUPATTI 500

Download In Excel