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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_300922FTO_946540
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-20-012-042-004/1480-A
(VELAMPUR) 		2920012000NRG23300920221162969 30/09/2022 PERUMAL DEVI V 2920012WL030454 PERUMAL DEVI V 00177 IOBA0000231 1686 1686 Processed 09/10/2022 010261462 PERUMAL DEVI V ()
2 T.KALLUPATTY TN-20-012-042-004/1596-A
(VELAMPUR) 		2920012000NRG23300920221162970 30/09/2022 Priya V 2920012WL030454 Priya V 00177 IOBA0000231 1686 1686 Processed 09/10/2022 010261462 Priya V ()
3 T.KALLUPATTY TN-20-012-042-042/1116-A
(VELAMPUR) 		2920012000NRG23300920221162976 30/09/2022 VENKATAMMAL 2920012WL030454 VENKATAMMAL 00177 IOBA0000231 1686 1686 Processed 09/10/2022 010261462 VENKATAMMAL ()
SubTotal 5058 5058
4 T.KALLUPATTY TN-20-012-042-004/1361-A
(VELAMPUR) 		2920012000NRG23300920221162967 30/09/2022 Nithya G 2920012WL030454 Nithya G 00437 TMBL0000110 1686 1686 Processed 09/10/2022 010261462 Nithya G ()
5 T.KALLUPATTY TN-20-012-042-004/1602-A
(VELAMPUR) 		2920012000NRG23300920221162971 30/09/2022 THIRUKUMAR .M 2920012WL030454 THIRUKUMAR .M 00437 TMBL0000110 1686 1686 Processed 09/10/2022 010261462 THIRUKUMAR .M ()
6 T.KALLUPATTY TN-20-012-042-004/1610-A
(VELAMPUR) 		2920012000NRG23300920221162972 30/09/2022 AYYAPPAN M 2920012WL030454 AYYAPPAN M 00437 TMBL0000110 1686 1686 Processed 09/10/2022 010261462 AYYAPPAN M ()
7 T.KALLUPATTY TN-20-012-042-042/750-A
(VELAMPUR) 		2920012000NRG23300920221162980 30/09/2022 ANNALAKSHMI 2920012WL030454 ANNALAKSHMI 00437 TMBL0000110 1686 1686 Processed 09/10/2022 010261462 ANNALAKSHMI ()
SubTotal 6744 6744
Total 11802 11802

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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_300922FTO_946540 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 5058
2 T.KALLUPATTY TN2920012_300922FTO_946540 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 6744

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