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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:52:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_190722FTO_568365
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-20-012-007-002/156-A
(CHITTULOTTI) 		2920012000NRG23190720220582680 19/07/2022 Pavunthai 2920012WL015525 Pavunthai 00415 SBIN0008647 1260 1260 Processed 25/07/2022 028480860 Pavunthai ()
2 T.KALLUPATTY TN-20-012-007-002/163-A
(CHITTULOTTI) 		2920012000NRG23190720220582683 19/07/2022 OORKAVALAN 2920012WL015525 OORKAVALAN 00415 SBIN0008647 1260 1260 Processed 25/07/2022 028480860 OORKAVALAN ()
3 T.KALLUPATTY TN-20-012-007-007/127-A
(CHITTULOTTI) 		2920012000NRG23190720220582709 19/07/2022 PANDEESHWARI G 2920012WL015525 PANDEESHWARI G 00415 SBIN0008647 840 840 Processed 25/07/2022 028480860 PANDEESHWARI G ()
4 T.KALLUPATTY TN-20-012-007-007/131-A
(CHITTULOTTI) 		2920012000NRG23190720220582711 19/07/2022 P.Amaravathi 2920012WL015525 P.Amaravathi 00415 SBIN0008647 1260 1260 Processed 25/07/2022 028480860 P.Amaravathi ()
5 T.KALLUPATTY TN-20-012-007-007/97-A
(CHITTULOTTI) 		2920012000NRG23190720220582732 19/07/2022 CHINNAMUNIYAMMA S 2920012WL015525 CHINNAMUNIYAMMA S 00415 SBIN0008647 1686 1686 Processed 25/07/2022 028480860 CHINNAMUNIYAMMA S ()
SubTotal 6306 6306
6 T.KALLUPATTY TN-20-012-007-002/562
(CHITTULOTTI) 		2920012000NRG23190720220582696 19/07/2022 Vijayalakshmi 2920012WL015525 Vijayalakshmi 00415 SBIN0016548 1260 1260 Processed 25/07/2022 028480860 Vijayalakshmi ()
SubTotal 1260 1260
Total 7566 7566

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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_190722FTO_568365 State Bank of India SBIN0008647 MODAGAM 6306
2 T.KALLUPATTY TN2920012_190722FTO_568365 State Bank of India SBIN0016548 T.KALLUPATTI 1260

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