Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_020522FTO_172670
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-20-012-016-002/133-A
(KILANGKULAM) 		2920012000NRG23290420220033487 02/05/2022 Petchiyammal 2920012WL001188 Petchiyammal 00078 CNRB0004465 1260 1260 Processed 13/05/2022 018427862 Petchiyammal ()
2 T.KALLUPATTY TN-20-012-016-002/66-A
(KILANGKULAM) 		2920012000NRG23290420220033528 02/05/2022 KANJAMMAL MARIYAPPAN 2920012WL001188 KANJAMMAL MARIYAPPAN 00078 CNRB0004465 1260 1260 Processed 13/05/2022 018427862 KANJAMMAL MARIYAPPAN ()
SubTotal 2520 2520
3 T.KALLUPATTY TN-20-012-016-001/505-A
(KILANGKULAM) 		2920012000NRG23290420220033474 02/05/2022 Sivaranjani B 2920012WL001188 Sivaranjani B 00177 IOBA0000231 1260 1260 Processed 13/05/2022 018427862 Sivaranjani B ()
4 T.KALLUPATTY TN-20-012-016-002/87-A
(KILANGKULAM) 		2920012000NRG23290420220033537 02/05/2022 Samaiyan 2920012WL001188 Samaiyan 00177 IOBA0000231 1260 1260 Processed 13/05/2022 018427862 Samaiyan ()
5 T.KALLUPATTY TN-20-012-016-016/481-A
(KILANGKULAM) 		2920012000NRG23290420220033564 02/05/2022 Jeyakodi 2920012WL001188 Jeyakodi 00177 IOBA0000231 1260 1260 Processed 13/05/2022 018427862 Jeyakodi ()
6 T.KALLUPATTY TN-20-012-016-016/482-A
(KILANGKULAM) 		2920012000NRG23290420220033565 02/05/2022 Muniyammal 2920012WL001188 Muniyammal 00177 IOBA0000231 1260 1260 Processed 13/05/2022 018427862 Muniyammal ()
7 T.KALLUPATTY TN-20-012-016-016/486-A
(KILANGKULAM) 		2920012000NRG23290420220033566 02/05/2022 Dhivya 2920012WL001188 Dhivya 00177 IOBA0000231 1050 1050 Processed 13/05/2022 018427862 Dhivya ()
8 T.KALLUPATTY TN-20-012-016-016/493-A
(KILANGKULAM) 		2920012000NRG23290420220033567 02/05/2022 Saranya 2920012WL001188 Saranya 00177 IOBA0000231 1260 1260 Processed 13/05/2022 018427862 Saranya ()
9 T.KALLUPATTY TN-20-012-016-016/515-A
(KILANGKULAM) 		2920012000NRG23290420220033568 02/05/2022 Jeyalakshmi 2920012WL001188 Jeyalakshmi 00177 IOBA0000231 1686 1686 Processed 13/05/2022 018427862 Jeyalakshmi ()
10 T.KALLUPATTY TN-20-012-016-016/533-A
(KILANGKULAM) 		2920012000NRG23290420220033569 02/05/2022 Maheshwari 2920012WL001188 Maheshwari 00177 IOBA0000231 1686 1686 Processed 13/05/2022 018427862 Maheshwari ()
SubTotal 10722 10722
11 T.KALLUPATTY TN-20-012-016-002/16-A
(KILANGKULAM) 		2920012000NRG23290420220033500 02/05/2022 Ramakrishnan 2920012WL001188 Ramakrishnan 00177 IOBA0002887 1050 1050 Processed 13/05/2022 018427862 Ramakrishnan ()
SubTotal 1050 1050
Total 14292 14292

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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_020522FTO_172670 Canara Bank CNRB0004465 T Kallupatti 2520
2 T.KALLUPATTY TN2920012_020522FTO_172670 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 10722
3 T.KALLUPATTY TN2920012_020522FTO_172670 Indian Overseas Bank IOBA0002887 PERAIYUR 1050

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