Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_090922FTO_848090
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-20-012-011-001/466-A
(KARAIKENI) 		2920012000NRG23080920221019320 09/09/2022 SEETHALAKSHMI P 2920012WL026576 SEETHALAKSHMI P 00078 CNRB0001298 1250 1250 Processed 13/10/2022 033431846 SEETHALAKSHMI P ()
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-011-011/182-A
(KARAIKENI) 		2920012000NRG23080920221019340 09/09/2022 KARUPPASAMY J 2920012WL026576 KARUPPASAMY J 00078 CNRB0004465 1250 1250 Processed 13/10/2022 033431846 KARUPPASAMY J ()
SubTotal 1250 1250
3 T.KALLUPATTY TN-20-012-011-001/438-A
(KARAIKENI) 		2920012000NRG23080920221019318 09/09/2022 JOTHI 2920012WL026576 JOTHI 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431846 JOTHI ()
4 T.KALLUPATTY TN-20-012-011-011/102-A
(KARAIKENI) 		2920012000NRG23080920221019321 09/09/2022 BACKIYALAKSHMI P 2920012WL026576 BACKIYALAKSHMI P 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431846 BACKIYALAKSHMI P ()
5 T.KALLUPATTY TN-20-012-011-011/120-A
(KARAIKENI) 		2920012000NRG23080920221019328 09/09/2022 Thangameenal.R 2920012WL026576 Thangameenal.R 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431846 Thangameenal.R ()
6 T.KALLUPATTY TN-20-012-011-011/19-A
(KARAIKENI) 		2920012000NRG23080920221019341 09/09/2022 M VASANTHA 2920012WL026576 M VASANTHA 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431846 M VASANTHA ()
7 T.KALLUPATTY TN-20-012-011-011/38-A
(KARAIKENI) 		2920012000NRG23080920221019370 09/09/2022 R THANGAMEEENA 2920012WL026576 R THANGAMEEENA 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431846 R THANGAMEEENA ()
8 T.KALLUPATTY TN-20-012-011-011/4-A
(KARAIKENI) 		2920012000NRG23080920221019374 09/09/2022 THANALAKSHMI S 2920012WL026576 THANALAKSHMI S 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431846 THANALAKSHMI S ()
9 T.KALLUPATTY TN-20-012-011-011/405-A
(KARAIKENI) 		2920012000NRG23080920221019376 09/09/2022 KARTHIKARANI K 2920012WL026576 KARTHIKARANI K 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431846 KARTHIKARANI K ()
10 T.KALLUPATTY TN-20-012-011-011/432-A
(KARAIKENI) 		2920012000NRG23080920221019381 09/09/2022 SATHIYA S 2920012WL026576 SATHIYA S 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431846 SATHIYA S ()
11 T.KALLUPATTY TN-20-012-011-011/468-A
(KARAIKENI) 		2920012000NRG23080920221019383 09/09/2022 M PANDIYA LAKSHMI 2920012WL026576 M PANDIYA LAKSHMI 00177 IOBA0000231 750 750 Processed 14/10/2022 033431846 M PANDIYA LAKSHMI ()
12 T.KALLUPATTY TN-20-012-011-011/469-A
(KARAIKENI) 		2920012000NRG23080920221019384 09/09/2022 K DHIVYA 2920012WL026576 K DHIVYA 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431846 K DHIVYA ()
13 T.KALLUPATTY TN-20-012-011-011/473-A
(KARAIKENI) 		2920012000NRG23080920221019385 09/09/2022 VIJAYALAKSHMI M 2920012WL026576 VIJAYALAKSHMI M 00177 IOBA0000231 1250 1250 Processed 14/10/2022 033431846 VIJAYALAKSHMI M ()
14 T.KALLUPATTY TN-20-012-011-011/97-A
(KARAIKENI) 		2920012000NRG23080920221019403 09/09/2022 PACKIALAKSHMI 2920012WL026576 PACKIALAKSHMI 00177 IOBA0000231 500 500 Processed 14/10/2022 033431846 PACKIALAKSHMI ()
SubTotal 13250 13250
15 T.KALLUPATTY TN-20-012-011-001/452-A
(KARAIKENI) 		2920012000NRG23080920221019319 09/09/2022 DHANALAKSHMI P 2920012WL026576 DHANALAKSHMI P 00415 SBIN0016548 1250 1250 Processed 13/10/2022 033431846 DHANALAKSHMI P ()
SubTotal 1250 1250
Total 17000 17000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_090922FTO_848090 Canara Bank CNRB0001298 VILLUR 1250
2 T.KALLUPATTY TN2920012_090922FTO_848090 Canara Bank CNRB0004465 T Kallupatti 1250
3 T.KALLUPATTY TN2920012_090922FTO_848090 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 13250
4 T.KALLUPATTY TN2920012_090922FTO_848090 State Bank of India SBIN0016548 T.KALLUPATTI 1250

Download In Excel