Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:31:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_120123FTO_1430301
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-20-012-033-033/454-A
(SANTHAIYUR) 		2920012000NRG23120120231732099 12/01/2023 MOTTAIYASAMY S 2920012WL048487 MOTTAIYASAMY S 00415 SBIN0016548 1250 1250 Processed 02/02/2023 037269405 MOTTAIYASAMY S ()
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-033-033/236-A
(SANTHAIYUR) 		2920012000NRG23120120231732037 12/01/2023 Eswari 2920012WL048487 Eswari 00468 UBIN0561347 500 500 Processed 02/02/2023 037269405 Eswari ()
SubTotal 500 500
Total 1750 1750

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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_120123FTO_1430301 State Bank of India SBIN0016548 T.KALLUPATTI 1250
2 T.KALLUPATTY TN2920012_120123FTO_1430301 Union Bank of India UBIN0561347 PERAIYUR 500

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