Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:51:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_150622FTO_348696
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-20-012-011-011/174-A
(KARAIKENI) 		2920012000NRG23150620220300882 15/06/2022 R LAKSHMI 2920012WL007951 R LAKSHMI 00177 IOBA0000231 1260 1260 Processed 01/07/2022 008037994 R LAKSHMI ()
2 T.KALLUPATTY TN-20-012-011-011/265-A
(KARAIKENI) 		2920012000NRG23150620220300886 15/06/2022 THAMARAISELVI 2920012WL007951 THAMARAISELVI 00177 IOBA0000231 1260 1260 Processed 01/07/2022 008037994 THAMARAISELVI ()
3 T.KALLUPATTY TN-20-012-011-011/429-A
(KARAIKENI) 		2920012000NRG23150620220300891 15/06/2022 SUBBULAKSHMI S 2920012WL007951 SUBBULAKSHMI S 00177 IOBA0000231 1260 1260 Processed 01/07/2022 008037994 SUBBULAKSHMI S ()
4 T.KALLUPATTY TN-20-012-011-011/472-A
(KARAIKENI) 		2920012000NRG23150620220300892 15/06/2022 THANGARANI G 2920012WL007951 THANGARANI G 00177 IOBA0000231 1260 1260 Processed 01/07/2022 008037994 THANGARANI G ()
5 T.KALLUPATTY TN-20-012-011-011/488-A
(KARAIKENI) 		2920012000NRG23150620220300893 15/06/2022 BALAMANOHARI 2920012WL007951 BALAMANOHARI 00177 IOBA0000231 1260 1260 Processed 01/07/2022 008037994 BALAMANOHARI ()
SubTotal 6300 6300
6 T.KALLUPATTY TN-20-012-011-011/110-A
(KARAIKENI) 		2920012000NRG23150620220300879 15/06/2022 ALAGUJOTHI A 2920012WL007951 ALAGUJOTHI A 00415 SBIN0016548 1260 1260 Processed 01/07/2022 008037994 ALAGUJOTHI A ()
SubTotal 1260 1260
Total 7560 7560

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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_150622FTO_348696 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 6300
2 T.KALLUPATTY TN2920012_150622FTO_348696 State Bank of India SBIN0016548 T.KALLUPATTI 1260

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