Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:44:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_290722FTO_630230
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-20-012-015-015/426-A
(L. KOTTANIPATTY) 		2920012000NRG23280720220661305 29/07/2022 MUTHUKRISHNAMMAL M 2920012WL017572 MUTHUKRISHNAMMAL M 00078 CNRB0004465 960 960 Processed 08/08/2022 018892528 MUTHUKRISHNAMMAL M ()
2 T.KALLUPATTY TN-20-012-015-015/482-A
(L. KOTTANIPATTY) 		2920012000NRG23280720220661309 29/07/2022 BALASARSWATHI MM 2920012WL017572 BALASARSWATHI MM 00078 CNRB0004465 1200 1200 Processed 08/08/2022 018892528 BALASARSWATHI MM ()
SubTotal 2160 2160
3 T.KALLUPATTY TN-20-012-015-015/423-A
(L. KOTTANIPATTY) 		2920012000NRG23280720220661304 29/07/2022 kaleswari 2920012WL017572 kaleswari 00177 IOBA0000231 1440 1440 Processed 08/08/2022 018892528 kaleswari ()
4 T.KALLUPATTY TN-20-012-015-015/451-A
(L. KOTTANIPATTY) 		2920012000NRG23280720220661306 29/07/2022 SANGEETHA 2920012WL017572 SANGEETHA 00177 IOBA0000231 1440 1440 Processed 08/08/2022 018892528 SANGEETHA ()
5 T.KALLUPATTY TN-20-012-015-015/467-A
(L. KOTTANIPATTY) 		2920012000NRG23280720220661307 29/07/2022 Selvi 2920012WL017572 Selvi 00177 IOBA0000231 240 240 Processed 08/08/2022 018892528 Selvi ()
6 T.KALLUPATTY TN-20-012-015-015/470-A
(L. KOTTANIPATTY) 		2920012000NRG23280720220661308 29/07/2022 Pandiselvi 2920012WL017572 Pandiselvi 00177 IOBA0000231 1440 1440 Processed 08/08/2022 018892528 Pandiselvi ()
7 T.KALLUPATTY TN-20-012-015-016/481-A
(L. KOTTANIPATTY) 		2920012000NRG23280720220661311 29/07/2022 MARUTHAI R 2920012WL017572 MARUTHAI R 00177 IOBA0000231 1440 1440 Processed 08/08/2022 018892528 MARUTHAI R ()
SubTotal 6000 6000
Total 8160 8160

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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_290722FTO_630230 Canara Bank CNRB0004465 T Kallupatti 2160
2 T.KALLUPATTY TN2920012_290722FTO_630230 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 6000

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