Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310522FTO_253536
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-20-012-009-004/1001-A
(KENJAMPATTY) 		2920012000NRG23310520220194064 31/05/2022 LAKSHMI M 2920012WL005182 LAKSHMI M 00078 CNRB0001298 420 420 Processed 03/06/2022 016872636 LAKSHMI M ()
2 T.KALLUPATTY TN-20-012-009-004/1002-A
(KENJAMPATTY) 		2920012000NRG23310520220194065 31/05/2022 KALEESWARI 2920012WL005182 KALEESWARI 00078 CNRB0001298 1050 1050 Processed 03/06/2022 016872636 KALEESWARI ()
3 T.KALLUPATTY TN-20-012-009-004/1020-A
(KENJAMPATTY) 		2920012000NRG23310520220194066 31/05/2022 KARTHIGAISELVI C 2920012WL005182 KARTHIGAISELVI C 00078 CNRB0001298 1050 1050 Processed 03/06/2022 016872636 KARTHIGAISELVI C ()
4 T.KALLUPATTY TN-20-012-009-004/1024-A
(KENJAMPATTY) 		2920012000NRG23310520220194068 31/05/2022 VEERALAKSHMI P PANDI V 2920012WL005182 VEERALAKSHMI P PANDI V 00078 CNRB0001298 1405 1405 Processed 03/06/2022 016872636 VEERALAKSHMI P PANDI V ()
5 T.KALLUPATTY TN-20-012-009-004/594-A
(KENJAMPATTY) 		2920012000NRG23310520220194089 31/05/2022 MUTHU LAKSHMI S 2920012WL005182 MUTHU LAKSHMI S 00078 CNRB0001298 1050 1050 Processed 03/06/2022 016872636 MUTHU LAKSHMI S ()
6 T.KALLUPATTY TN-20-012-009-004/994-A
(KENJAMPATTY) 		2920012000NRG23310520220194133 31/05/2022 VASANTHI V 2920012WL005182 VASANTHI V 00078 CNRB0001298 210 210 Processed 03/06/2022 016872636 VASANTHI V ()
7 T.KALLUPATTY TN-20-012-009-004/995-A
(KENJAMPATTY) 		2920012000NRG23310520220194134 31/05/2022 KAVITHA JAYAPRAKASH 2920012WL005182 KAVITHA JAYAPRAKASH 00078 CNRB0001298 1050 1050 Processed 03/06/2022 016872636 KAVITHA JAYAPRAKASH ()
SubTotal 6235 6235
8 T.KALLUPATTY TN-20-012-009-004/1040-A
(KENJAMPATTY) 		2920012000NRG23310520220194069 31/05/2022 MAHALAKSHMI B 2920012WL005182 MAHALAKSHMI B 00078 CNRB0001495 1050 1050 Processed 03/06/2022 016872636 MAHALAKSHMI B ()
9 T.KALLUPATTY TN-20-012-009-004/1045-A
(KENJAMPATTY) 		2920012000NRG23310520220194072 31/05/2022 P RAJALAKSHMI 2920012WL005182 P RAJALAKSHMI 00078 CNRB0001495 420 420 Processed 03/06/2022 016872636 P RAJALAKSHMI ()
10 T.KALLUPATTY TN-20-012-009-004/1048-A
(KENJAMPATTY) 		2920012000NRG23310520220194073 31/05/2022 SRIVIDYA S 2920012WL005182 SRIVIDYA S 00078 CNRB0001495 1050 1050 Processed 03/06/2022 016872636 SRIVIDYA S ()
11 T.KALLUPATTY TN-20-012-009-004/466-A
(KENJAMPATTY) 		2920012000NRG23310520220194074 31/05/2022 Vellammal.S 2920012WL005182 Vellammal.S 00078 CNRB0001495 1050 1050 Processed 03/06/2022 016872636 Vellammal.S ()
12 T.KALLUPATTY TN-20-012-009-004/492-A
(KENJAMPATTY) 		2920012000NRG23310520220194078 31/05/2022 IRULAYEE M 2920012WL005182 IRULAYEE M 00078 CNRB0001495 1050 1050 Processed 03/06/2022 016872636 IRULAYEE M ()
13 T.KALLUPATTY TN-20-012-009-004/607-A
(KENJAMPATTY) 		2920012000NRG23310520220194098 31/05/2022 RENUGADEVI G 2920012WL005182 RENUGADEVI G 00078 CNRB0001495 1050 1050 Processed 03/06/2022 016872636 RENUGADEVI G ()
14 T.KALLUPATTY TN-20-012-009-004/616-A
(KENJAMPATTY) 		2920012000NRG23310520220194103 31/05/2022 Muthumari.O 2920012WL005182 Muthumari.O 00078 CNRB0001495 1050 1050 Processed 03/06/2022 016872636 Muthumari.O ()
15 T.KALLUPATTY TN-20-012-009-004/843-A
(KENJAMPATTY) 		2920012000NRG23310520220194118 31/05/2022 Petchiammal.A 2920012WL005182 Petchiammal.A 00078 CNRB0001495 1050 1050 Processed 03/06/2022 016872636 Petchiammal.A ()
16 T.KALLUPATTY TN-20-012-009-004/972-A
(KENJAMPATTY) 		2920012000NRG23310520220194131 31/05/2022 CHITRA P CHITRA P 2920012WL005182 CHITRA P CHITRA P 00078 CNRB0001495 1050 1050 Processed 03/06/2022 016872636 CHITRA P CHITRA P ()
17 T.KALLUPATTY TN-20-012-009-006/784-A
(KENJAMPATTY) 		2920012000NRG23310520220194159 31/05/2022 SARASWATHY 2920012WL005182 SARASWATHY 00078 CNRB0001495 1050 1050 Processed 03/06/2022 016872636 SARASWATHY ()
18 T.KALLUPATTY TN-20-012-009-009/797-A
(KENJAMPATTY) 		2920012000NRG23310520220194160 31/05/2022 Mariammal 2920012WL005182 Mariammal 00078 CNRB0001495 562 562 Processed 03/06/2022 016872636 Mariammal ()
19 T.KALLUPATTY TN-20-012-009-009/817-A
(KENJAMPATTY) 		2920012000NRG23310520220194165 31/05/2022 Malliga 2920012WL005182 Malliga 00078 CNRB0001495 420 420 Processed 03/06/2022 016872636 Malliga ()
SubTotal 10852 10852
20 T.KALLUPATTY TN-20-012-009-004/1021-A
(KENJAMPATTY) 		2920012000NRG23310520220194067 31/05/2022 MUNIYAMMAL M 2920012WL005182 MUNIYAMMAL M 00078 CNRB0004465 210 210 Processed 03/06/2022 016872636 MUNIYAMMAL M ()
21 T.KALLUPATTY TN-20-012-009-004/851-A
(KENJAMPATTY) 		2920012000NRG23310520220194119 31/05/2022 PERIASAMY SANGARALINGAM 2920012WL005182 PERIASAMY SANGARALINGAM 00078 CNRB0004465 1050 1050 Processed 03/06/2022 016872636 PERIASAMY SANGARALINGAM ()
SubTotal 1260 1260
22 T.KALLUPATTY TN-20-012-009-004/990-A
(KENJAMPATTY) 		2920012000NRG23310520220194132 31/05/2022 D SUNDARI 2920012WL005182 D SUNDARI 00177 IOBA0000231 1050 1050 Processed 03/06/2022 016872636 D SUNDARI ()
SubTotal 1050 1050
23 T.KALLUPATTY TN-20-012-009-004/1041-A
(KENJAMPATTY) 		2920012000NRG23310520220194070 31/05/2022 KALANJIUM K 2920012WL005182 KALANJIUM K 00415 SBIN0016548 1050 1050 Processed 03/06/2022 016872636 KALANJIUM K ()
24 T.KALLUPATTY TN-20-012-009-004/912-A
(KENJAMPATTY) 		2920012000NRG23310520220194129 31/05/2022 Santhakumari S 2920012WL005182 Santhakumari S 00415 SBIN0016548 1050 1050 Processed 03/06/2022 016872636 Santhakumari S ()
SubTotal 2100 2100
25 T.KALLUPATTY TN-20-012-009-004/1042-A
(KENJAMPATTY) 		2920012000NRG23310520220194071 31/05/2022 SANGARESHWARI V 2920012WL005182 SANGARESHWARI V 00437 TMBL0000406 630 630 Processed 03/06/2022 016872636 SANGARESHWARI V ()
SubTotal 630 630
Total 22127 22127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_310522FTO_253536 Canara Bank CNRB0001298 VILLUR 6235
2 T.KALLUPATTY TN2920012_310522FTO_253536 Canara Bank CNRB0001495 T KUNNATHUR 9802
3 T.KALLUPATTY TN2920012_310522FTO_253536 Canara Bank CNRB0001495 T. Kunnathur 1050
4 T.KALLUPATTY TN2920012_310522FTO_253536 Canara Bank CNRB0004465 T Kallupatti 1260
5 T.KALLUPATTY TN2920012_310522FTO_253536 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1050
6 T.KALLUPATTY TN2920012_310522FTO_253536 State Bank of India SBIN0016548 T.KALLUPATTI 2100
7 T.KALLUPATTY TN2920012_310522FTO_253536 Tamilnadu Mercantile Bank TMBL0000406 KALLIKUDI 630

Download In Excel