Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:33:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_181022FTO_1029770
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-20-012-017-017/33-A
(KUMARAPURAM) 		2920012000NRG23181020221282071 18/10/2022 V.KARUPPASAMY 2920012WL033209 V.KARUPPASAMY 00177 IOBA0000231 500 500 Processed 26/10/2022 010578461 V.KARUPPASAMY ()
SubTotal 500 500
2 T.KALLUPATTY TN-20-012-017-017/192-A
(KUMARAPURAM) 		2920012000NRG23181020221282065 18/10/2022 MUTHU SELVI M 2920012WL033209 MUTHU SELVI M 00177 IOBA0002887 500 500 Processed 26/10/2022 010578461 MUTHU SELVI M ()
SubTotal 500 500
3 T.KALLUPATTY TN-20-012-017-017/155-A
(KUMARAPURAM) 		2920012000NRG23181020221282060 18/10/2022 Rajeshwari 2920012WL033209 Rajeshwari 00468 UBIN0561347 1250 1250 Processed 26/10/2022 010578461 Rajeshwari ()
4 T.KALLUPATTY TN-20-012-017-017/191-A
(KUMARAPURAM) 		2920012000NRG23181020221282064 18/10/2022 ROHINI 2920012WL033209 ROHINI 00468 UBIN0561347 250 250 Processed 26/10/2022 010578461 ROHINI ()
5 T.KALLUPATTY TN-20-012-017-017/198-A
(KUMARAPURAM) 		2920012000NRG23181020221282066 18/10/2022 PANDEESWARI 2920012WL033209 PANDEESWARI 00468 UBIN0561347 1250 1250 Processed 26/10/2022 010578461 PANDEESWARI ()
6 T.KALLUPATTY TN-20-012-017-017/200-A
(KUMARAPURAM) 		2920012000NRG23181020221282068 18/10/2022 Sathya P 2920012WL033209 Sathya P 00468 UBIN0561347 1250 1250 Processed 26/10/2022 010578461 Sathya P ()
SubTotal 4000 4000
Total 5000 5000

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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_181022FTO_1029770 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 500
2 T.KALLUPATTY TN2920012_181022FTO_1029770 Indian Overseas Bank IOBA0002887 PERAIYUR 500
3 T.KALLUPATTY TN2920012_181022FTO_1029770 Union Bank of India UBIN0561347 PERAIYUR 4000

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