Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_310323FTO_1719736
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-20-012-003-003/15-A
(APPAKKARAI) 		2920012000NRG23310320232274063 31/03/2023 CHRISTIN MARY M 2920012WL060746 CHRISTIN MARY M 00078 CNRB0001495 1686 1686 Processed 26/05/2023 007343278 CHRISTIN MARY M ()
2 T.KALLUPATTY TN-20-012-003-003/234-A
(APPAKKARAI) 		2920012000NRG23310320232274067 31/03/2023 Rathika 2920012WL060746 Rathika 00078 CNRB0001495 1686 1686 Processed 26/05/2023 007343278 Rathika ()
3 T.KALLUPATTY TN-20-012-003-003/260-A
(APPAKKARAI) 		2920012000NRG23310320232274071 31/03/2023 GAYATHIRI DHARMARAJ 2920012WL060746 GAYATHIRI DHARMARAJ 00078 CNRB0001495 1686 1686 Processed 26/05/2023 007343278 GAYATHIRI DHARMARAJ ()
4 T.KALLUPATTY TN-20-012-003-003/266-A
(APPAKKARAI) 		2920012000NRG23310320232274072 31/03/2023 Santhanamari 2920012WL060746 Santhanamari 00078 CNRB0001495 1686 1686 Processed 26/05/2023 007343278 Santhanamari ()
SubTotal 6744 6744
Total 6744 6744

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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_310323FTO_1719736 Canara Bank CNRB0001495 T KUNNATHUR 6744

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