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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_150622APB_FTO_345960
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-20-012-038-001/109-A
(A. THOTTIAPATTY) 		2920012000NRG23130620220290251 15/06/2022 Mariyammal 2920012WL007728 Mariyammal 00078 CNRB0001495 1686 1686 Processed 18/06/2022 008553230 Mariyammal CANARA BANK(508532)
2 T.KALLUPATTY TN-20-012-038-001/144-A
(A. THOTTIAPATTY) 		2920012000NRG23130620220290252 15/06/2022 Annakeli.S 2920012WL007728 Annakeli.S 00078 CNRB0001495 1686 1686 Processed 18/06/2022 008553230 Annakeli.S CANARA BANK(508532)
3 T.KALLUPATTY TN-20-012-038-001/262-A
(A. THOTTIAPATTY) 		2920012000NRG23130620220290253 15/06/2022 DEVI 2920012WL007728 DEVI 00078 CNRB0001495 1686 1686 Processed 18/06/2022 008553230 DEVI BANK OF BARODA(606985)
4 T.KALLUPATTY TN-20-012-038-001/327-A
(A. THOTTIAPATTY) 		2920012000NRG23130620220290255 15/06/2022 Alagurani.C 2920012WL007728 Alagurani.C 00078 CNRB0001495 1686 1686 Processed 18/06/2022 008553230 Alagurani.C CANARA BANK(508532)
5 T.KALLUPATTY TN-20-012-038-001/372-A
(A. THOTTIAPATTY) 		2920012000NRG23130620220290256 15/06/2022 Nagalakshmi.K 2920012WL007728 Nagalakshmi.K 00078 CNRB0001495 1686 1686 Processed 18/06/2022 008553230 Nagalakshmi.K CANARA BANK(508532)
6 T.KALLUPATTY TN-20-012-038-001/498-A
(A. THOTTIAPATTY) 		2920012000NRG23130620220290261 15/06/2022 Bakiyalakshmi 2920012WL007728 Bakiyalakshmi 00078 CNRB0001495 1686 1686 Processed 18/06/2022 008553230 Bakiyalakshmi CANARA BANK(508532)
7 T.KALLUPATTY TN-20-012-038-001/62-A
(A. THOTTIAPATTY) 		2920012000NRG23130620220290262 15/06/2022 Ramuthai 2920012WL007728 Ramuthai 00078 CNRB0001495 1686 1686 Processed 18/06/2022 008553230 Ramuthai CANARA BANK(508532)
SubTotal 11802 11802
Total 11802 11802

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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_150622APB_FTO_345960 Canara Bank CNRB0001495 T KUNNATHUR 5058
2 T.KALLUPATTY TN2920012_150622APB_FTO_345960 Canara Bank CNRB0001495 T. Kunnathur 6744

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