Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:31:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_070622FTO_291700
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-20-012-015-015/315-A
(L. KOTTANIPATTY) 		2920012000NRG23070620220229067 07/06/2022 GURUSAMY 2920012WL006064 GURUSAMY 00177 IOBA0000231 1500 1500 Processed 13/06/2022 018937027 GURUSAMY ()
2 T.KALLUPATTY TN-20-012-015-015/456-A
(L. KOTTANIPATTY) 		2920012000NRG23070620220229069 07/06/2022 Palsamy 2920012WL006064 Palsamy 00177 IOBA0000231 1500 1500 Processed 13/06/2022 018937027 Palsamy ()
3 T.KALLUPATTY TN-20-012-015-015/469-A
(L. KOTTANIPATTY) 		2920012000NRG23070620220229070 07/06/2022 MOOKKAIYA 2920012WL006064 MOOKKAIYA 00177 IOBA0000231 1500 1500 Processed 13/06/2022 018937027 MOOKKAIYA ()
4 T.KALLUPATTY TN-20-012-015-015/500-A
(L. KOTTANIPATTY) 		2920012000NRG23070620220229071 07/06/2022 THANGAM M 2920012WL006064 THANGAM M 00177 IOBA0000231 1500 1500 Processed 13/06/2022 018937027 THANGAM M ()
5 T.KALLUPATTY TN-20-012-015-015/502-A
(L. KOTTANIPATTY) 		2920012000NRG23070620220229072 07/06/2022 K VANARAJ 2920012WL006064 K VANARAJ 00177 IOBA0000231 1500 1500 Processed 13/06/2022 018937027 K VANARAJ ()
SubTotal 7500 7500
Total 7500 7500

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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_070622FTO_291700 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 7500

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