Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_030922FTO_823755
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-20-012-025-025/272-A
(PAPPAIYAPURAM) 		2920012000NRG23030920220989702 03/09/2022 MUTHU KURUV S 2920012WL025855 MUTHU KURUV S 00078 CNRB0001016 1686 1686 Processed 14/10/2022 035858191 MUTHU KURUV S ()
2 T.KALLUPATTY TN-20-012-025-025/66-A
(PAPPAIYAPURAM) 		2920012000NRG23030920220989704 03/09/2022 RAMYA K 2920012WL025855 RAMYA K 00078 CNRB0001016 1686 1686 Processed 14/10/2022 035858191 RAMYA K ()
SubTotal 3372 3372
Total 3372 3372

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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_030922FTO_823755 Canara Bank CNRB0001016 PERAIYUR 3372

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