Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:36:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_191222FTO_1305251
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-20-012-001-001/36-A
(P. AMMAPATTY) 		2920012000NRG23191220221577589 19/12/2022 KACHAMMAL E 2920012WL044024 KACHAMMAL E 00078 CNRB0001016 500 500 Processed 01/02/2023 018558516 KACHAMMAL E ()
2 T.KALLUPATTY TN-20-012-001-004/476-A
(P. AMMAPATTY) 		2920012000NRG23191220221577633 19/12/2022 Rani 2920012WL044024 Rani 00078 CNRB0001016 750 750 Processed 01/02/2023 018558516 Rani ()
SubTotal 1250 1250
3 T.KALLUPATTY TN-20-012-001-004/483-A
(P. AMMAPATTY) 		2920012000NRG23191220221577639 19/12/2022 PANDIYAMMAL V 2920012WL044024 PANDIYAMMAL V 00415 SBIN0005634 1000 1000 Processed 01/02/2023 018558516 PANDIYAMMAL V ()
SubTotal 1000 1000
4 T.KALLUPATTY TN-20-012-001-001/46-A
(P. AMMAPATTY) 		2920012000NRG23191220221577603 19/12/2022 MURUGESWARI MUNIYANDI 2920012WL044024 MURUGESWARI MUNIYANDI 00437 TMBL0000353 500 500 Processed 01/02/2023 018558516 MURUGESWARI MUNIYANDI ()
SubTotal 500 500
Total 2750 2750

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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_191222FTO_1305251 Canara Bank CNRB0001016 PERAIYUR 1250
2 T.KALLUPATTY TN2920012_191222FTO_1305251 State Bank of India SBIN0005634 SAPTUR 1000
3 T.KALLUPATTY TN2920012_191222FTO_1305251 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 500

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