Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:00:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040722FTO_475893
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-20-012-032-001/211-A
(SALISANTHAI) 		2920012000NRG23040720220449460 04/07/2022 MEENAKSHI S 2920012WL011974 MEENAKSHI S 00078 CNRB0001016 1686 1686 Processed 08/07/2022 027753937 MEENAKSHI S ()
2 T.KALLUPATTY TN-20-012-032-002/224-A
(SALISANTHAI) 		2920012000NRG23040720220449462 04/07/2022 Tamilarasi V 2920012WL011974 Tamilarasi V 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 Tamilarasi V ()
3 T.KALLUPATTY TN-20-012-032-032/130-A
(SALISANTHAI) 		2920012000NRG23040720220449478 04/07/2022 NAGAMMAL P 2920012WL011974 NAGAMMAL P 00078 CNRB0001016 1050 1050 Processed 08/07/2022 027753937 NAGAMMAL P ()
4 T.KALLUPATTY TN-20-012-032-032/139-A
(SALISANTHAI) 		2920012000NRG23040720220449480 04/07/2022 RAJAPANDI K 2920012WL011974 RAJAPANDI K 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 RAJAPANDI K ()
5 T.KALLUPATTY TN-20-012-032-032/152-A
(SALISANTHAI) 		2920012000NRG23040720220449488 04/07/2022 GURUVAMMAL M 2920012WL011974 GURUVAMMAL M 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 GURUVAMMAL M ()
6 T.KALLUPATTY TN-20-012-032-032/162-A
(SALISANTHAI) 		2920012000NRG23040720220449490 04/07/2022 KANAGANANDHINI N 2920012WL011974 KANAGANANDHINI N 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 KANAGANANDHINI N ()
7 T.KALLUPATTY TN-20-012-032-032/172-A
(SALISANTHAI) 		2920012000NRG23040720220449494 04/07/2022 MAGESHWARI S 2920012WL011974 MAGESHWARI S 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 MAGESHWARI S ()
8 T.KALLUPATTY TN-20-012-032-032/203-A
(SALISANTHAI) 		2920012000NRG23040720220449502 04/07/2022 KAMATCHI M 2920012WL011974 KAMATCHI M 00078 CNRB0001016 1050 1050 Processed 08/07/2022 027753937 KAMATCHI M ()
9 T.KALLUPATTY TN-20-012-032-032/213-A
(SALISANTHAI) 		2920012000NRG23040720220449507 04/07/2022 K BHAVANI 2920012WL011974 K BHAVANI 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 K BHAVANI ()
10 T.KALLUPATTY TN-20-012-032-032/220-A
(SALISANTHAI) 		2920012000NRG23040720220449511 04/07/2022 Amutha P 2920012WL011974 Amutha P 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 Amutha P ()
11 T.KALLUPATTY TN-20-012-032-032/221-A
(SALISANTHAI) 		2920012000NRG23040720220449512 04/07/2022 RENUKADEVI 2920012WL011974 RENUKADEVI 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 RENUKADEVI ()
12 T.KALLUPATTY TN-20-012-032-032/222-A
(SALISANTHAI) 		2920012000NRG23040720220449513 04/07/2022 Kathireswari M 2920012WL011974 Kathireswari M 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 Kathireswari M ()
13 T.KALLUPATTY TN-20-012-032-032/223-A
(SALISANTHAI) 		2920012000NRG23040720220449514 04/07/2022 Malarkodi S 2920012WL011974 Malarkodi S 00078 CNRB0001016 1686 1686 Processed 08/07/2022 027753937 Malarkodi S ()
14 T.KALLUPATTY TN-20-012-032-032/225-A
(SALISANTHAI) 		2920012000NRG23040720220449515 04/07/2022 Maruthammal S 2920012WL011974 Maruthammal S 00078 CNRB0001016 1050 1050 Processed 08/07/2022 027753937 Maruthammal S ()
15 T.KALLUPATTY TN-20-012-032-032/226-A
(SALISANTHAI) 		2920012000NRG23040720220449516 04/07/2022 SATHYA ASHOKKUMAR 2920012WL011974 SATHYA ASHOKKUMAR 00078 CNRB0001016 630 630 Processed 08/07/2022 027753937 SATHYA ASHOKKUMAR ()
16 T.KALLUPATTY TN-20-012-032-032/230-A
(SALISANTHAI) 		2920012000NRG23040720220449518 04/07/2022 SHUNMUGATHAI K 2920012WL011974 SHUNMUGATHAI K 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 SHUNMUGATHAI K ()
17 T.KALLUPATTY TN-20-012-032-032/231-A
(SALISANTHAI) 		2920012000NRG23040720220449519 04/07/2022 VIJAYALAKSHMI SAGHADEVAN 2920012WL011974 VIJAYALAKSHMI SAGHADEVAN 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 VIJAYALAKSHMI SAGHADEVAN ()
18 T.KALLUPATTY TN-20-012-032-032/238-A
(SALISANTHAI) 		2920012000NRG23040720220449520 04/07/2022 C SIVARANJANI 2920012WL011974 C SIVARANJANI 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 C SIVARANJANI ()
19 T.KALLUPATTY TN-20-012-032-032/243-A
(SALISANTHAI) 		2920012000NRG23040720220449521 04/07/2022 SARANYA M 2920012WL011974 SARANYA M 00078 CNRB0001016 1260 1260 Processed 08/07/2022 027753937 SARANYA M ()
SubTotal 23532 23532
20 T.KALLUPATTY TN-20-012-032-002/235-A
(SALISANTHAI) 		2920012000NRG23040720220449463 04/07/2022 TAMILARASI S 2920012WL011974 TAMILARASI S 00078 CNRB0004465 1260 1260 Processed 08/07/2022 027753937 TAMILARASI S ()
SubTotal 1260 1260
21 T.KALLUPATTY TN-20-012-032-032/229-A
(SALISANTHAI) 		2920012000NRG23040720220449517 04/07/2022 SANGEETHA 2920012WL011974 SANGEETHA 00177 IOBA0002887 1260 1260 Processed 08/07/2022 027753937 SANGEETHA ()
SubTotal 1260 1260
22 T.KALLUPATTY TN-20-012-032-032/186-A
(SALISANTHAI) 		2920012000NRG23040720220449497 04/07/2022 KALEESWARI RAJENDRAN 2920012WL011974 KALEESWARI RAJENDRAN 00468 UBIN0561347 420 420 Processed 08/07/2022 027753937 KALEESWARI RAJENDRAN ()
SubTotal 420 420
Total 26472 26472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_040722FTO_475893 Canara Bank CNRB0001016 PERAIYUR 23532
2 T.KALLUPATTY TN2920012_040722FTO_475893 Canara Bank CNRB0004465 T Kallupatti 1260
3 T.KALLUPATTY TN2920012_040722FTO_475893 Indian Overseas Bank IOBA0002887 PERAIYUR 1260
4 T.KALLUPATTY TN2920012_040722FTO_475893 Union Bank of India UBIN0561347 PERAIYUR 420

Download In Excel