Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_300722APB_FTO_635200
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-20-012-033-001/1010-A
(SANTHAIYUR) 		2920012000NRG23280720220661729 30/07/2022 Kodeesari 2920012WL017585 Kodeesari 00468 UBIN0561347 1967 1967 Processed 08/08/2022 018892603 Kodeesari UNION BANK OF INDIA(508500)
2 T.KALLUPATTY TN-20-012-033-033/1125-A
(SANTHAIYUR) 		2920012000NRG23280720220661731 30/07/2022 Indirakumari 2920012WL017585 Indirakumari 00468 UBIN0561347 1967 1967 Processed 08/08/2022 018892603 Indirakumari UNION BANK OF INDIA(508500)
3 T.KALLUPATTY TN-20-012-033-033/811-A
(SANTHAIYUR) 		2920012000NRG23280720220661732 30/07/2022 Sanmugathai 2920012WL017585 Sanmugathai 00468 UBIN0561347 1967 1967 Processed 08/08/2022 018892603 Sanmugathai UNION BANK OF INDIA(508500)
SubTotal 5901 5901
Total 5901 5901

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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_300722APB_FTO_635200 Union Bank of India UBIN0561347 PERAIYUR 5901

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