Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_111122FTO_1135590
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-20-012-019-002/312-A
(LAKSHIMIPURAM) 		2920012000NRG23111120221420819 11/11/2022 JEYALAKSHMI 2920012WL037482 JEYALAKSHMI 00078 CNRB0001495 750 750 Processed 19/11/2022 008138233 JEYALAKSHMI ()
2 T.KALLUPATTY TN-20-012-019-002/336-A
(LAKSHIMIPURAM) 		2920012000NRG23111120221420820 11/11/2022 N SUNDARI 2920012WL037482 N SUNDARI 00078 CNRB0001495 1000 1000 Processed 19/11/2022 008138233 N SUNDARI ()
SubTotal 1750 1750
Total 1750 1750

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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_111122FTO_1135590 Canara Bank CNRB0001495 T KUNNATHUR 1750

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