Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:22:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_201222FTO_1308070
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-20-012-015-015/351-A
(L. KOTTANIPATTY) 		2920012000NRG23151220221565343 20/12/2022 Sangareshwari 2920012WL043522 Sangareshwari 00177 IOBA0000231 750 750 Processed 01/02/2023 018559800 Sangareshwari ()
2 T.KALLUPATTY TN-20-012-015-015/440-A
(L. KOTTANIPATTY) 		2920012000NRG23151220221565348 20/12/2022 Manimegalai R 2920012WL043522 Manimegalai R 00177 IOBA0000231 1500 1500 Processed 01/02/2023 018559800 Manimegalai R ()
SubTotal 2250 2250
Total 2250 2250

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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_201222FTO_1308070 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 2250

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