Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:27:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_170323FTO_1659949
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-20-012-012-012/236-A
(GOUNDANPATTY) 		2920012000NRG23160320232128155 17/03/2023 KALIYAMMAL 2920012WL057855 KALIYAMMAL 00078 CNRB0001016 250 250 Processed 30/03/2023 025730131 KALIYAMMAL ()
SubTotal 250 250
2 T.KALLUPATTY TN-20-012-012-002/394-A
(GOUNDANPATTY) 		2920012000NRG23160320232128131 17/03/2023 Vanniyalakshmi 2920012WL057855 Vanniyalakshmi 00415 SBIN0016548 750 750 Processed 30/03/2023 025730131 Vanniyalakshmi ()
SubTotal 750 750
Total 1000 1000

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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_170323FTO_1659949 Canara Bank CNRB0001016 PERAIYUR 250
2 T.KALLUPATTY TN2920012_170323FTO_1659949 State Bank of India SBIN0016548 T.KALLUPATTI 750

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