Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:31:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_261222FTO_1343751
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-20-012-022-002/361-A
(MOTHAGAM) 		2920012000NRG23261220221631559 26/12/2022 Thangeshwari 2920012WL045703 Thangeshwari 00415 SBIN0008647 750 750 Processed 06/02/2023 017254767 Thangeshwari ()
2 T.KALLUPATTY TN-20-012-022-002/362-A
(MOTHAGAM) 		2920012000NRG23261220221631560 26/12/2022 Avadaiyammal 2920012WL045703 Avadaiyammal 00415 SBIN0008647 750 750 Processed 06/02/2023 017254767 Avadaiyammal ()
3 T.KALLUPATTY TN-20-012-022-002/380-A
(MOTHAGAM) 		2920012000NRG23261220221631562 26/12/2022 Periyasamy S 2920012WL045703 Periyasamy S 00415 SBIN0008647 500 500 Processed 06/02/2023 017254767 Periyasamy S ()
4 T.KALLUPATTY TN-20-012-022-022/216-A
(MOTHAGAM) 		2920012000NRG23261220221631574 26/12/2022 SUNDARAMMAL R 2920012WL045703 SUNDARAMMAL R 00415 SBIN0008647 500 500 Processed 06/02/2023 017254767 SUNDARAMMAL R ()
SubTotal 2500 2500
Total 2500 2500

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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_261222FTO_1343751 State Bank of India SBIN0008647 MODAGAM 2500

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