Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_121122FTO_1143158
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-20-012-025-001/361-A
(PAPPAIYAPURAM) 		2920012000NRG23121120221423955 12/11/2022 perumal 2920012WL037589 perumal 00078 CNRB0001016 500 500 Processed 19/11/2022 008138233 perumal ()
2 T.KALLUPATTY TN-20-012-025-002/340-A
(PAPPAIYAPURAM) 		2920012000NRG23121120221423956 12/11/2022 PONNUTHAI KANDASAMY 2920012WL037589 PONNUTHAI KANDASAMY 00078 CNRB0001016 250 250 Processed 19/11/2022 008138233 PONNUTHAI KANDASAMY ()
3 T.KALLUPATTY TN-20-012-025-025/120-A
(PAPPAIYAPURAM) 		2920012000NRG23121120221423969 12/11/2022 AMUTHA P 2920012WL037589 AMUTHA P 00078 CNRB0001016 500 500 Processed 19/11/2022 008138233 AMUTHA P ()
4 T.KALLUPATTY TN-20-012-025-025/172-A
(PAPPAIYAPURAM) 		2920012000NRG23121120221423990 12/11/2022 SIVASANKARI P 2920012WL037589 SIVASANKARI P 00078 CNRB0001016 500 500 Processed 19/11/2022 008138233 SIVASANKARI P ()
5 T.KALLUPATTY TN-20-012-025-025/336-A
(PAPPAIYAPURAM) 		2920012000NRG23121120221424004 12/11/2022 MUTHUMARI RAJAPANDI 2920012WL037589 MUTHUMARI RAJAPANDI 00078 CNRB0001016 500 500 Processed 19/11/2022 008138233 MUTHUMARI RAJAPANDI ()
SubTotal 2250 2250
6 T.KALLUPATTY TN-20-012-025-002/350-A
(PAPPAIYAPURAM) 		2920012000NRG23121120221423957 12/11/2022 MARIYAMMAL M 2920012WL037589 MARIYAMMAL M 00415 SBIN0008647 500 500 Processed 19/11/2022 008138233 MARIYAMMAL M ()
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_121122FTO_1143158 Canara Bank CNRB0001016 PERAIYUR 2250
2 T.KALLUPATTY TN2920012_121122FTO_1143158 State Bank of India SBIN0008647 MODAGAM 500

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