Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:28:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_130123FTO_1440218
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-20-012-014-003/339-A
(KOOVALAPPURAM) 		2920012000NRG23120120231737365 13/01/2023 THANGABACKIYARAJ E 2920012WL048640 THANGABACKIYARAJ E 00468 UBIN0561347 1686 1686 Processed 02/02/2023 037269405 THANGABACKIYARAJ E ()
2 T.KALLUPATTY TN-20-012-014-014/267-A
(KOOVALAPPURAM) 		2920012000NRG23120120231737414 13/01/2023 MUTHULAKSHMI D 2920012WL048640 MUTHULAKSHMI D 00468 UBIN0561347 1500 1500 Processed 02/02/2023 037269405 MUTHULAKSHMI D ()
3 T.KALLUPATTY TN-20-012-014-014/307-A
(KOOVALAPPURAM) 		2920012000NRG23120120231737421 13/01/2023 Geetha 2920012WL048640 Geetha 00468 UBIN0561347 1500 1500 Processed 02/02/2023 037269405 Geetha ()
4 T.KALLUPATTY TN-20-012-014-014/320-A
(KOOVALAPPURAM) 		2920012000NRG23120120231737426 13/01/2023 Thiruselvi 2920012WL048640 Thiruselvi 00468 UBIN0561347 1500 1500 Processed 02/02/2023 037269405 Thiruselvi ()
SubTotal 6186 6186
Total 6186 6186

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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_130123FTO_1440218 Union Bank of India UBIN0561347 PERAIYUR 6186

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