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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:34:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_080622FTO_300242
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-20-012-040-040/519-A
(VAIYUIR) 		2920012000NRG23080620220245445 08/06/2022 NAGARATHINAM N 2920012WL006421 NAGARATHINAM N 00078 CNRB0004465 210 210 Processed 13/06/2022 018936994 NAGARATHINAM N ()
SubTotal 210 210
2 T.KALLUPATTY TN-20-012-040-001/475-A
(VAIYUIR) 		2920012000NRG23080620220245407 08/06/2022 Veerammal 2920012WL006421 Veerammal 00177 IOBA0000231 1050 1050 Processed 13/06/2022 018936994 Veerammal ()
3 T.KALLUPATTY TN-20-012-040-001/513-A
(VAIYUIR) 		2920012000NRG23080620220245413 08/06/2022 MAHALAKSHMI 2920012WL006421 MAHALAKSHMI 00177 IOBA0000231 1686 1686 Processed 13/06/2022 018936994 MAHALAKSHMI ()
4 T.KALLUPATTY TN-20-012-040-001/536-A
(VAIYUIR) 		2920012000NRG23080620220245416 08/06/2022 A PAVITHRA 2920012WL006421 A PAVITHRA 00177 IOBA0000231 1050 1050 Processed 13/06/2022 018936994 A PAVITHRA ()
5 T.KALLUPATTY TN-20-012-040-040/273-A
(VAIYUIR) 		2920012000NRG23080620220245424 08/06/2022 Chandran 2920012WL006421 Chandran 00177 IOBA0000231 1260 1260 Processed 13/06/2022 018936994 Chandran ()
6 T.KALLUPATTY TN-20-012-040-040/495-A
(VAIYUIR) 		2920012000NRG23080620220245444 08/06/2022 Muthulakshmi 2920012WL006421 Muthulakshmi 00177 IOBA0000231 1050 1050 Processed 13/06/2022 018936994 Muthulakshmi ()
SubTotal 6096 6096
7 T.KALLUPATTY TN-20-012-040-001/520-A
(VAIYUIR) 		2920012000NRG23080620220245414 08/06/2022 Mr.JEYAPANDI S 2920012WL006421 Mr.JEYAPANDI S 00415 SBIN0008647 1050 1050 Processed 13/06/2022 018936994 Mr.JEYAPANDI S ()
8 T.KALLUPATTY TN-20-012-040-001/523-A
(VAIYUIR) 		2920012000NRG23080620220245415 08/06/2022 SELVI PALSAMY 2920012WL006421 SELVI PALSAMY 00415 SBIN0008647 1050 1050 Processed 13/06/2022 018936994 SELVI PALSAMY ()
SubTotal 2100 2100
Total 8406 8406

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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_080622FTO_300242 Canara Bank CNRB0004465 T Kallupatti 210
2 T.KALLUPATTY TN2920012_080622FTO_300242 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 6096
3 T.KALLUPATTY TN2920012_080622FTO_300242 State Bank of India SBIN0008647 MODAGAM 2100

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