Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_070622FTO_292086
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-20-012-011-011/459-A
(KARAIKENI) 		2920012000NRG23070620220229891 07/06/2022 NAGAJOTHI P 2920012WL006101 NAGAJOTHI P 00078 CNRB0004465 1500 1500 Processed 13/06/2022 018937027 NAGAJOTHI P ()
2 T.KALLUPATTY TN-20-012-011-011/471-A
(KARAIKENI) 		2920012000NRG23070620220229893 07/06/2022 MANIKAVALLI P 2920012WL006101 MANIKAVALLI P 00078 CNRB0004465 1500 1500 Processed 13/06/2022 018937027 MANIKAVALLI P ()
SubTotal 3000 3000
3 T.KALLUPATTY TN-20-012-011-011/427-A
(KARAIKENI) 		2920012000NRG23070620220229889 07/06/2022 Sivarani 2920012WL006101 Sivarani 00177 IOBA0000231 1500 1500 Processed 13/06/2022 018937027 Sivarani ()
4 T.KALLUPATTY TN-20-012-011-011/454-A
(KARAIKENI) 		2920012000NRG23070620220229890 07/06/2022 GNNASAGHUNTHALA 2920012WL006101 GNNASAGHUNTHALA 00177 IOBA0000231 1500 1500 Processed 13/06/2022 018937027 GNNASAGHUNTHALA ()
5 T.KALLUPATTY TN-20-012-011-011/462-A
(KARAIKENI) 		2920012000NRG23070620220229892 07/06/2022 REVATHI M 2920012WL006101 REVATHI M 00177 IOBA0000231 1500 1500 Processed 13/06/2022 018937027 REVATHI M ()
SubTotal 4500 4500
6 T.KALLUPATTY TN-20-012-011-001/447-A
(KARAIKENI) 		2920012000NRG23070620220229878 07/06/2022 SRI DEVI R 2920012WL006101 SRI DEVI R 00415 SBIN0016548 1500 1500 Processed 13/06/2022 018937027 SRI DEVI R ()
7 T.KALLUPATTY TN-20-012-011-011/258-A
(KARAIKENI) 		2920012000NRG23070620220229884 07/06/2022 PANJAVARNAM M 2920012WL006101 PANJAVARNAM M 00415 SBIN0016548 1500 1500 Processed 13/06/2022 018937027 PANJAVARNAM M ()
SubTotal 3000 3000
Total 10500 10500

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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_070622FTO_292086 Canara Bank CNRB0004465 T Kallupatti 3000
2 T.KALLUPATTY TN2920012_070622FTO_292086 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 4500
3 T.KALLUPATTY TN2920012_070622FTO_292086 State Bank of India SBIN0016548 T.KALLUPATTI 3000

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