Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_130123FTO_1442358
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-20-012-020-001/644-A
(MATHAKKARAI) 		2920012000NRG23120120231729787 13/01/2023 LAKSHMI 2920012WL048429 LAKSHMI 00078 CNRB0001016 1000 1000 Processed 02/02/2023 037269405 LAKSHMI ()
2 T.KALLUPATTY TN-20-012-020-003/560-A
(MATHAKKARAI) 		2920012000NRG23120120231729877 13/01/2023 SUBBUTHAYI MUTHUSAMY 2920012WL048429 SUBBUTHAYI MUTHUSAMY 00078 CNRB0001016 1250 1250 Rejected 04/02/2023 037269405 No Such Account
3 T.KALLUPATTY TN-20-012-020-003/673-A
(MATHAKKARAI) 		2920012000NRG23120120231729905 13/01/2023 Pushpavalli 2920012WL048429 Pushpavalli 00078 CNRB0001016 1250 1250 Processed 02/02/2023 037269405 Pushpavalli ()
SubTotal 3500 3500
4 T.KALLUPATTY TN-20-012-020-003/674-A
(MATHAKKARAI) 		2920012000NRG23120120231729906 13/01/2023 Lakshmi 2920012WL048429 Lakshmi 00415 SBIN0016548 1000 1000 Processed 02/02/2023 037269405 Lakshmi ()
SubTotal 1000 1000
5 T.KALLUPATTY TN-20-012-020-003/651-A
(MATHAKKARAI) 		2920012000NRG23120120231729901 13/01/2023 Petchiyammal 2920012WL048429 Petchiyammal 00468 UBIN0561347 1250 1250 Processed 02/02/2023 037269405 Petchiyammal ()
6 T.KALLUPATTY TN-20-012-020-003/657-A
(MATHAKKARAI) 		2920012000NRG23120120231729902 13/01/2023 PETCHYIAMMAL A 2920012WL048429 PETCHYIAMMAL A 00468 UBIN0561347 1000 1000 Processed 02/02/2023 037269405 PETCHYIAMMAL A ()
SubTotal 2250 2250
Total 6750 6750

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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_1442358 Canara Bank CNRB0001016 PERAIYUR 3500
2 T.KALLUPATTY TN2920012_130123FTO_1442358 State Bank of India SBIN0016548 T.KALLUPATTI 1000
3 T.KALLUPATTY TN2920012_130123FTO_1442358 Union Bank of India UBIN0561347 PERAIYUR 2250

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