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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:08:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_211022FTO_1044935
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-20-012-006-006/163-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23201020221295651 21/10/2022 Rajendran 2920012WL033566 Rajendran 00078 CNRB0001016 1250 1250 Processed 05/11/2022 015710940 Rajendran ()
2 T.KALLUPATTY TN-20-012-006-006/177-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23201020221295655 21/10/2022 VELLAIAPPAN V 2920012WL033566 VELLAIAPPAN V 00078 CNRB0001016 1686 1686 Processed 05/11/2022 015710940 VELLAIAPPAN V ()
3 T.KALLUPATTY TN-20-012-006-006/20-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23201020221295670 21/10/2022 PETCHIYAMMAL C 2920012WL033566 PETCHIYAMMAL C 00078 CNRB0001016 1250 1250 Processed 05/11/2022 015710940 PETCHIYAMMAL C ()
4 T.KALLUPATTY TN-20-012-006-006/471-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23201020221295686 21/10/2022 Deepa m 2920012WL033566 Deepa m 00078 CNRB0001016 1500 1500 Processed 05/11/2022 015710940 Deepa m ()
5 T.KALLUPATTY TN-20-012-006-006/78-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23201020221295701 21/10/2022 MUTHUSELVI 2920012WL033566 MUTHUSELVI 00078 CNRB0001016 1250 1250 Processed 05/11/2022 015710940 MUTHUSELVI ()
SubTotal 6936 6936
6 T.KALLUPATTY TN-20-012-006-006/459-A
(CHINNAPOOLAMPATTY) 		2920012000NRG23201020221295683 21/10/2022 Ponnumari 2920012WL033566 Ponnumari 00415 SBIN0005634 1500 1500 Processed 05/11/2022 015710940 Ponnumari ()
SubTotal 1500 1500
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_211022FTO_1044935 Canara Bank CNRB0001016 PERAIYUR 6936
2 T.KALLUPATTY TN2920012_211022FTO_1044935 State Bank of India SBIN0005634 SAPTUR 1500

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