Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:21:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_041122FTO_1103598
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-20-012-042-004/1614-A
(VELAMPUR) 		2920012000NRG23031120221378579 04/11/2022 KALAISELVI K 2920012WL036138 KALAISELVI K 00078 CNRB0004465 1500 1500 Processed 15/11/2022 015842170 KALAISELVI K ()
SubTotal 1500 1500
2 T.KALLUPATTY TN-20-012-042-042/1088-A
(VELAMPUR) 		2920012000NRG23031120221378583 04/11/2022 Ambikavathi 2920012WL036138 Ambikavathi 00177 IOBA0000231 1500 1500 Processed 15/11/2022 015842170 Ambikavathi ()
3 T.KALLUPATTY TN-20-012-042-042/230-A
(VELAMPUR) 		2920012000NRG23031120221378595 04/11/2022 RATHINAM N 2920012WL036138 RATHINAM N 00177 IOBA0000231 1500 1500 Processed 15/11/2022 015842170 RATHINAM N ()
4 T.KALLUPATTY TN-20-012-042-042/232-A
(VELAMPUR) 		2920012000NRG23031120221378596 04/11/2022 P THROUPATHY 2920012WL036138 P THROUPATHY 00177 IOBA0000231 1500 1500 Processed 15/11/2022 015842170 P THROUPATHY ()
5 T.KALLUPATTY TN-20-012-042-042/238-A
(VELAMPUR) 		2920012000NRG23031120221378602 04/11/2022 Thirupathy 2920012WL036138 Thirupathy 00177 IOBA0000231 1500 1500 Processed 15/11/2022 015842170 Thirupathy ()
SubTotal 6000 6000
6 T.KALLUPATTY TN-20-012-042-042/1341-A
(VELAMPUR) 		2920012000NRG23031120221378584 04/11/2022 Varadhalakshmi 2920012WL036138 Varadhalakshmi 00437 TMBL0000110 1500 1500 Processed 15/11/2022 015842170 Varadhalakshmi ()
7 T.KALLUPATTY TN-20-012-042-042/211-A
(VELAMPUR) 		2920012000NRG23031120221378585 04/11/2022 MURUGESWARI K 2920012WL036138 MURUGESWARI K 00437 TMBL0000110 1500 1500 Processed 15/11/2022 015842170 MURUGESWARI K ()
8 T.KALLUPATTY TN-20-012-042-042/224-A
(VELAMPUR) 		2920012000NRG23031120221378590 04/11/2022 PAUL PANDI R 2920012WL036138 PAUL PANDI R 00437 TMBL0000110 1500 1500 Processed 15/11/2022 015842170 PAUL PANDI R ()
SubTotal 4500 4500
Total 12000 12000

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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_041122FTO_1103598 Canara Bank CNRB0004465 T Kallupatti 1500
2 T.KALLUPATTY TN2920012_041122FTO_1103598 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 6000
3 T.KALLUPATTY TN2920012_041122FTO_1103598 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 4500

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