Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_041122FTO_1102652
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-20-012-010-010/471-A
(KADANERI) 		2920012000NRG23031120221377500 04/11/2022 PANDISWARI.J 2920012WL036114 PANDISWARI.J 00078 CNRB0004465 1000 1000 Processed 15/11/2022 015842170 PANDISWARI.J ()
SubTotal 1000 1000
2 T.KALLUPATTY TN-20-012-010-001/560-A
(KADANERI) 		2920012000NRG23031120221377477 04/11/2022 KAVITHA S 2920012WL036114 KAVITHA S 00177 IOBA0000231 1500 1500 Processed 15/11/2022 015842170 KAVITHA S ()
SubTotal 1500 1500
3 T.KALLUPATTY TN-20-012-010-001/548-A
(KADANERI) 		2920012000NRG23031120221377475 04/11/2022 REENA S 2920012WL036114 REENA S 00415 SBIN0008647 1000 1000 Processed 15/11/2022 015842170 REENA S ()
4 T.KALLUPATTY TN-20-012-010-001/558-A
(KADANERI) 		2920012000NRG23031120221377476 04/11/2022 RADHA RAMARAJ 2920012WL036114 RADHA RAMARAJ 00415 SBIN0008647 1250 1250 Processed 15/11/2022 015842170 RADHA RAMARAJ ()
5 T.KALLUPATTY TN-20-012-010-001/563-A
(KADANERI) 		2920012000NRG23031120221377479 04/11/2022 LAKSHMANAN S 2920012WL036114 LAKSHMANAN S 00415 SBIN0008647 1250 1250 Processed 15/11/2022 015842170 LAKSHMANAN S ()
6 T.KALLUPATTY TN-20-012-010-001/566-A
(KADANERI) 		2920012000NRG23031120221377480 04/11/2022 SOUNDARYA S 2920012WL036114 SOUNDARYA S 00415 SBIN0008647 1500 1500 Processed 15/11/2022 015842170 SOUNDARYA S ()
7 T.KALLUPATTY TN-20-012-010-001/572-A
(KADANERI) 		2920012000NRG23031120221377481 04/11/2022 AMIRTHAM 2920012WL036114 AMIRTHAM 00415 SBIN0008647 750 750 Processed 15/11/2022 015842170 AMIRTHAM ()
8 T.KALLUPATTY TN-20-012-010-002/531-A
(KADANERI) 		2920012000NRG23031120221377485 04/11/2022 MUNISWARI P 2920012WL036114 MUNISWARI P 00415 SBIN0008647 1500 1500 Processed 15/11/2022 015842170 MUNISWARI P ()
9 T.KALLUPATTY TN-20-012-010-010/432-a
(KADANERI) 		2920012000NRG23031120221377495 04/11/2022 RAKKAMMAL 2920012WL036114 RAKKAMMAL 00415 SBIN0008647 1500 1500 Processed 15/11/2022 015842170 RAKKAMMAL ()
10 T.KALLUPATTY TN-20-012-010-010/454-A
(KADANERI) 		2920012000NRG23031120221377499 04/11/2022 Selvakumar Murugan 2920012WL036114 Selvakumar Murugan 00415 SBIN0008647 1500 1500 Processed 15/11/2022 015842170 Selvakumar Murugan ()
SubTotal 10250 10250
11 T.KALLUPATTY TN-20-012-010-001/561-A
(KADANERI) 		2920012000NRG23031120221377478 04/11/2022 MOHANA R 2920012WL036114 MOHANA R 00415 SBIN0016548 1500 1500 Processed 15/11/2022 015842170 MOHANA R ()
SubTotal 1500 1500
Total 14250 14250

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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_041122FTO_1102652 Canara Bank CNRB0004465 T Kallupatti 1000
2 T.KALLUPATTY TN2920012_041122FTO_1102652 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 1500
3 T.KALLUPATTY TN2920012_041122FTO_1102652 State Bank of India SBIN0008647 MODAGAM 10250
4 T.KALLUPATTY TN2920012_041122FTO_1102652 State Bank of India SBIN0016548 T.KALLUPATTI 1500

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