Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:10:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040422APB_FTO_11892
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-20-012-023-001/378-A
(P. MUTHULINGAPURAM) 		2920012000NRG22010420222368157 04/04/2022 Muniyammal 2920012WL058931 Muniyammal 00078 CNRB0001016 1638 1638 Processed 05/05/2022 020520291 Muniyammal CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-023-003/153
(P. MUTHULINGAPURAM) 		2920012000NRG22010420222368161 04/04/2022 Mallika 2920012WL058931 Mallika 00078 CNRB0001016 1638 1638 Processed 05/05/2022 020520291 Mallika CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-023-003/169
(P. MUTHULINGAPURAM) 		2920012000NRG22010420222368162 04/04/2022 Koppammal 2920012WL058931 Koppammal 00078 CNRB0001016 1638 1638 Processed 05/05/2022 020520291 Koppammal CANARA BANK(508532)
4 T.KALLUPATTY TN-20-012-023-003/201
(P. MUTHULINGAPURAM) 		2920012000NRG22010420222368163 04/04/2022 Lakshmi.K 2920012WL058931 Lakshmi.K 00078 CNRB0001016 1638 1638 Processed 05/05/2022 020520291 Lakshmi.K CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-023-003/207
(P. MUTHULINGAPURAM) 		2920012000NRG22010420222368165 04/04/2022 Pappa 2920012WL058931 Pappa 00078 CNRB0001016 1638 1638 Processed 05/05/2022 020520291 Pappa CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-023-003/309
(P. MUTHULINGAPURAM) 		2920012000NRG22010420222368166 04/04/2022 Ramalakshmi 2920012WL058931 Ramalakshmi 00078 CNRB0001016 1638 1638 Processed 05/05/2022 020520291 Ramalakshmi CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-023-003/316
(P. MUTHULINGAPURAM) 		2920012000NRG22010420222368167 04/04/2022 Parameswari 2920012WL058931 Parameswari 00078 CNRB0001016 1638 1638 Processed 05/05/2022 020520291 Parameswari CANARA BANK(508532)
SubTotal 11466 11466
Total 11466 11466

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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_040422APB_FTO_11892 Canara Bank CNRB0001016 PERAIYUR 8190
2 T.KALLUPATTY TN2920012_040422APB_FTO_11892 Canara Bank CNRB0001016 Periayur 3276

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