Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:43:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_191222FTO_1305356
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-20-012-021-001/995-A
(S. MELAPPATTY) 		2920012000NRG23191220221578232 19/12/2022 KRISHNADEVI K 2920012WL044040 KRISHNADEVI K 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018558516 KRISHNADEVI K ()
2 T.KALLUPATTY TN-20-012-021-021/945-A
(S. MELAPPATTY) 		2920012000NRG23191220221578338 19/12/2022 NAGALAKSHMI A 2920012WL044040 NAGALAKSHMI A 00468 UBIN0561347 1500 1500 Processed 01/02/2023 018558516 NAGALAKSHMI A ()
SubTotal 3000 3000
Total 3000 3000

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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_191222FTO_1305356 Union Bank of India UBIN0561347 PERAIYUR 3000

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