Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_270323FTO_1700360
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-20-012-041-041/1526-A
(VANNIVELAMPATTY) 		2920012000NRG23240320232200945 27/03/2023 PANDISELVI A 2920012WL059447 PANDISELVI A 00078 CNRB0001495 1250 1250 Processed 30/03/2023 025730852 PANDISELVI A ()
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-041-041/1003-A
(VANNIVELAMPATTY) 		2920012000NRG23240320232200917 27/03/2023 A.VEMBULAKKAL 2920012WL059447 A.VEMBULAKKAL 00177 IOBA0000231 1250 1250 Processed 30/03/2023 025730852 A.VEMBULAKKAL ()
3 T.KALLUPATTY TN-20-012-041-041/1431-A
(VANNIVELAMPATTY) 		2920012000NRG23240320232200942 27/03/2023 S PARAMESHWARI 2920012WL059447 S PARAMESHWARI 00177 IOBA0000231 1250 1250 Processed 30/03/2023 025730852 S PARAMESHWARI ()
4 T.KALLUPATTY TN-20-012-041-041/911-A
(VANNIVELAMPATTY) 		2920012000NRG23240320232201015 27/03/2023 saraswathi 2920012WL059447 saraswathi 00177 IOBA0000231 1250 1250 Processed 30/03/2023 025730852 saraswathi ()
SubTotal 3750 3750
Total 5000 5000

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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_270323FTO_1700360 Canara Bank CNRB0001495 T KUNNATHUR 1250
2 T.KALLUPATTY TN2920012_270323FTO_1700360 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 3750

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