Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:45:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_300822FTO_802375
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-20-012-013-013/629-A
(S. KEELAPATTY) 		2920012000NRG23290820220923016 30/08/2022 THANACHSELVI G 2920012WL024401 THANACHSELVI G 00415 SBIN0008647 1250 1250 Processed 14/10/2022 035858062 THANACHSELVI G ()
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-013-013/286-A
(S. KEELAPATTY) 		2920012000NRG23290820220922931 30/08/2022 RAMAR CHELLAIAH 2920012WL024401 RAMAR CHELLAIAH 00468 UBIN0561347 1250 1250 Processed 14/10/2022 035858062 RAMAR CHELLAIAH ()
3 T.KALLUPATTY TN-20-012-013-013/307-A
(S. KEELAPATTY) 		2920012000NRG23290820220922944 30/08/2022 CELLAMMAL 2920012WL024401 CELLAMMAL 00468 UBIN0561347 1405 1405 Processed 14/10/2022 035858062 CELLAMMAL ()
4 T.KALLUPATTY TN-20-012-013-013/319-A
(S. KEELAPATTY) 		2920012000NRG23290820220922952 30/08/2022 SUDHA K 2920012WL024401 SUDHA K 00468 UBIN0561347 500 500 Processed 14/10/2022 035858062 SUDHA K ()
5 T.KALLUPATTY TN-20-012-013-013/373-A
(S. KEELAPATTY) 		2920012000NRG23290820220922985 30/08/2022 GURUSAMY K 2920012WL024401 GURUSAMY K 00468 UBIN0561347 750 750 Processed 14/10/2022 035858062 GURUSAMY K ()
6 T.KALLUPATTY TN-20-012-013-013/427-A
(S. KEELAPATTY) 		2920012000NRG23290820220923006 30/08/2022 Shanmugalakshmi 2920012WL024401 Shanmugalakshmi 00468 UBIN0561347 500 500 Processed 14/10/2022 035858062 Shanmugalakshmi ()
SubTotal 4405 4405
Total 5655 5655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_300822FTO_802375 State Bank of India SBIN0008647 MODAGAM 1250
2 T.KALLUPATTY TN2920012_300822FTO_802375 Union Bank of India UBIN0561347 PERAIYUR 4405

Download In Excel