Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:45:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_090922FTO_850557
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-20-012-040-001/522-A
(VAIYUIR) 		2920012000NRG23090920221027724 09/09/2022 K DHANALAKSHMI 2920012WL026780 K DHANALAKSHMI 00078 CNRB0004465 1000 1000 Processed 13/10/2022 033431846 K DHANALAKSHMI ()
SubTotal 1000 1000
2 T.KALLUPATTY TN-20-012-040-001/475-A
(VAIYUIR) 		2920012000NRG23090920221027715 09/09/2022 Veerammal 2920012WL026780 Veerammal 00177 IOBA0000231 750 750 Processed 14/10/2022 033431846 Veerammal ()
3 T.KALLUPATTY TN-20-012-040-001/513-A
(VAIYUIR) 		2920012000NRG23090920221027722 09/09/2022 MAHALAKSHMI 2920012WL026780 MAHALAKSHMI 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431846 MAHALAKSHMI ()
4 T.KALLUPATTY TN-20-012-040-001/524-A
(VAIYUIR) 		2920012000NRG23090920221027725 09/09/2022 MURUGESAN S 2920012WL026780 MURUGESAN S 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431846 MURUGESAN S ()
5 T.KALLUPATTY TN-20-012-040-001/536-A
(VAIYUIR) 		2920012000NRG23090920221027727 09/09/2022 A PAVITHRA 2920012WL026780 A PAVITHRA 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431846 A PAVITHRA ()
6 T.KALLUPATTY TN-20-012-040-040/273-A
(VAIYUIR) 		2920012000NRG23090920221027737 09/09/2022 Chandran 2920012WL026780 Chandran 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431846 Chandran ()
7 T.KALLUPATTY TN-20-012-040-040/405-A
(VAIYUIR) 		2920012000NRG23090920221027751 09/09/2022 ALAGARSAMY N 2920012WL026780 ALAGARSAMY N 00177 IOBA0000231 500 500 Processed 14/10/2022 033431846 ALAGARSAMY N ()
8 T.KALLUPATTY TN-20-012-040-040/421-A
(VAIYUIR) 		2920012000NRG23090920221027756 09/09/2022 Rani M 2920012WL026780 Rani M 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431846 Rani M ()
9 T.KALLUPATTY TN-20-012-040-040/495-A
(VAIYUIR) 		2920012000NRG23090920221027762 09/09/2022 Muthulakshmi 2920012WL026780 Muthulakshmi 00177 IOBA0000231 1000 1000 Processed 14/10/2022 033431846 Muthulakshmi ()
SubTotal 7250 7250
10 T.KALLUPATTY TN-20-012-040-001/520-A
(VAIYUIR) 		2920012000NRG23090920221027723 09/09/2022 Mr.JEYAPANDI S 2920012WL026780 Mr.JEYAPANDI S 00415 SBIN0008647 1000 1000 Processed 13/10/2022 033431846 Mr.JEYAPANDI S ()
11 T.KALLUPATTY TN-20-012-040-001/529-A
(VAIYUIR) 		2920012000NRG23090920221027726 09/09/2022 VASANTHA M 2920012WL026780 VASANTHA M 00415 SBIN0008647 750 750 Processed 13/10/2022 033431846 VASANTHA M ()
SubTotal 1750 1750
Total 10000 10000

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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_090922FTO_850557 Canara Bank CNRB0004465 T Kallupatti 1000
2 T.KALLUPATTY TN2920012_090922FTO_850557 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 7250
3 T.KALLUPATTY TN2920012_090922FTO_850557 State Bank of India SBIN0008647 MODAGAM 1750

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