Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_240522FTO_228632
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-20-012-026-026/17-A
(PAPPUREDDYPATTY) 		2920012000NRG23240520220135753 24/05/2022 K.Pandamuthu 2920012WL003931 K.Pandamuthu 00078 CNRB0001016 840 840 Processed 01/06/2022 036402878 K.Pandamuthu ()
2 T.KALLUPATTY TN-20-012-026-026/259-A
(PAPPUREDDYPATTY) 		2920012000NRG23240520220135771 24/05/2022 Deepika 2920012WL003931 Deepika 00078 CNRB0001016 630 630 Processed 01/06/2022 036402878 Deepika ()
3 T.KALLUPATTY TN-20-012-026-026/28-A
(PAPPUREDDYPATTY) 		2920012000NRG23240520220135777 24/05/2022 P.Murugeswari 2920012WL003931 P.Murugeswari 00078 CNRB0001016 840 840 Processed 01/06/2022 036402878 P.Murugeswari ()
4 T.KALLUPATTY TN-20-012-026-026/337-A
(PAPPUREDDYPATTY) 		2920012000NRG23240520220135789 24/05/2022 Kalavathi 2920012WL003931 Kalavathi 00078 CNRB0001016 1050 1050 Processed 01/06/2022 036402878 Kalavathi ()
5 T.KALLUPATTY TN-20-012-026-026/345-A
(PAPPUREDDYPATTY) 		2920012000NRG23240520220135790 24/05/2022 Pothumponnu 2920012WL003931 Pothumponnu 00078 CNRB0001016 630 630 Processed 01/06/2022 036402878 Pothumponnu ()
6 T.KALLUPATTY TN-20-012-026-026/346-A
(PAPPUREDDYPATTY) 		2920012000NRG23240520220135791 24/05/2022 Rajeshwari P 2920012WL003931 Rajeshwari P 00078 CNRB0001016 840 840 Processed 01/06/2022 036402878 Rajeshwari P ()
SubTotal 4830 4830
7 T.KALLUPATTY TN-20-012-026-026/355-A
(PAPPUREDDYPATTY) 		2920012000NRG23240520220135792 24/05/2022 PONMANI 2920012WL003931 PONMANI 00468 UBIN0561347 210 210 Processed 31/05/2022 036402878 PONMANI ()
SubTotal 210 210
Total 5040 5040

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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_240522FTO_228632 Canara Bank CNRB0001016 PERAIYUR 3990
2 T.KALLUPATTY TN2920012_240522FTO_228632 Canara Bank CNRB0001016 Periayur 840
3 T.KALLUPATTY TN2920012_240522FTO_228632 Union Bank of India UBIN0561347 PERAIYUR 210

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