Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:21:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_020522APB_FTO_172693
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-20-012-010-002/493-A
(KADANERI) 		2920012000NRG23020520220038946 02/05/2022 SUNGAYA 2920012WL001345 SUNGAYA 00415 SBIN0008647 1686 1686 Processed 13/05/2022 018427555 SUNGAYA STATE BANK OF INDIA(508548)
2 T.KALLUPATTY TN-20-012-010-010/253-A
(KADANERI) 		2920012000NRG23020520220038947 02/05/2022 M.Kannayiram 2920012WL001345 M.Kannayiram 00415 SBIN0008647 1686 1686 Processed 13/05/2022 018427555 M.Kannayiram STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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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_020522APB_FTO_172693 State Bank of India SBIN0008647 MODAGAM 3372

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