Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:34:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_140123FTO_1447451
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-20-012-042-002/1630-A
(VELAMPUR) 		2920012000NRG23120120231728986 14/01/2023 R Chitradevi 2920012WL048416 R Chitradevi 00177 IOBA0000231 1000 1000 Processed 02/02/2023 037269405 R Chitradevi ()
2 T.KALLUPATTY TN-20-012-042-004/1470-A
(VELAMPUR) 		2920012000NRG23120120231728994 14/01/2023 Karuppayi B 2920012WL048416 Karuppayi B 00177 IOBA0000231 1250 1250 Processed 02/02/2023 037269405 Karuppayi B ()
3 T.KALLUPATTY TN-20-012-042-004/1605-A
(VELAMPUR) 		2920012000NRG23120120231729002 14/01/2023 MUTHUMUNIYAMMAL 2920012WL048416 MUTHUMUNIYAMMAL 00177 IOBA0000231 1250 1250 Processed 02/02/2023 037269405 MUTHUMUNIYAMMAL ()
4 T.KALLUPATTY TN-20-012-042-042/238-A
(VELAMPUR) 		2920012000NRG23120120231729027 14/01/2023 Thirupathy 2920012WL048416 Thirupathy 00177 IOBA0000231 1250 1250 Processed 02/02/2023 037269405 Thirupathy ()
5 T.KALLUPATTY TN-20-012-042-042/242-A
(VELAMPUR) 		2920012000NRG23120120231729029 14/01/2023 manikandan 2920012WL048416 manikandan 00177 IOBA0000231 1405 1405 Processed 02/02/2023 037269405 manikandan ()
6 T.KALLUPATTY TN-20-012-042-042/557-A
(VELAMPUR) 		2920012000NRG23120120231729043 14/01/2023 NAGALAKSHMI 2920012WL048416 NAGALAKSHMI 00177 IOBA0000231 1250 1250 Processed 02/02/2023 037269405 NAGALAKSHMI ()
7 T.KALLUPATTY TN-20-012-042-042/852-A
(VELAMPUR) 		2920012000NRG23120120231729092 14/01/2023 PETCHIYAMMAL 2920012WL048416 PETCHIYAMMAL 00177 IOBA0000231 1250 1250 Processed 02/02/2023 037269405 PETCHIYAMMAL ()
8 T.KALLUPATTY TN-20-012-042-042/926-A
(VELAMPUR) 		2920012000NRG23120120231729101 14/01/2023 M.Laxmanan 2920012WL048416 M.Laxmanan 00177 IOBA0000231 1000 1000 Processed 02/02/2023 037269405 M.Laxmanan ()
SubTotal 9655 9655
9 T.KALLUPATTY TN-20-012-042-004/1570-A
(VELAMPUR) 		2920012000NRG23120120231728999 14/01/2023 MUTHUSELVI MARISAMY 2920012WL048416 MUTHUSELVI MARISAMY 00437 TMBL0000110 1250 1250 Processed 02/02/2023 037269405 MUTHUSELVI MARISAMY ()
10 T.KALLUPATTY TN-20-012-042-042/880-A
(VELAMPUR) 		2920012000NRG23120120231729097 14/01/2023 Mallika 2920012WL048416 Mallika 00437 TMBL0000110 1000 1000 Processed 02/02/2023 037269405 Mallika ()
SubTotal 2250 2250
Total 11905 11905

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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_140123FTO_1447451 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 9655
2 T.KALLUPATTY TN2920012_140123FTO_1447451 Tamilnadu Mercantile Bank TMBL0000110 VADAMALAIKURUCHI 2250

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