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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:24:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_020123FTO_1379932
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-20-012-042-004/1470-A
(VELAMPUR) 		2920012000NRG23301220221657352 02/01/2023 Karuppayi B 2920012WL046376 Karuppayi B 00177 IOBA0000231 1000 1000 Processed 02/02/2023 037292179 Karuppayi B ()
2 T.KALLUPATTY TN-20-012-042-042/238-A
(VELAMPUR) 		2920012000NRG23301220221657383 02/01/2023 Thirupathy 2920012WL046376 Thirupathy 00177 IOBA0000231 500 500 Processed 02/02/2023 037292179 Thirupathy ()
3 T.KALLUPATTY TN-20-012-042-042/852-A
(VELAMPUR) 		2920012000NRG23301220221657456 02/01/2023 PETCHIYAMMAL 2920012WL046376 PETCHIYAMMAL 00177 IOBA0000231 1250 1250 Processed 02/02/2023 037292179 PETCHIYAMMAL ()
4 T.KALLUPATTY TN-20-012-042-042/926-A
(VELAMPUR) 		2920012000NRG23301220221657463 02/01/2023 M.Laxmanan 2920012WL046376 M.Laxmanan 00177 IOBA0000231 1250 1250 Processed 02/02/2023 037292179 M.Laxmanan ()
SubTotal 4000 4000
5 T.KALLUPATTY TN-20-012-042-004/1570-A
(VELAMPUR) 		2920012000NRG23301220221657356 02/01/2023 MUTHUSELVI MARISAMY 2920012WL046376 MUTHUSELVI MARISAMY 00437 TMBL0000110 1250 1250 Processed 02/02/2023 037292179 MUTHUSELVI MARISAMY ()
SubTotal 1250 1250
Total 5250 5250

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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_020123FTO_1379932 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 4000
2 T.KALLUPATTY TN2920012_020123FTO_1379932 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 1250

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