Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:30:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_231222FTO_1325937
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-20-012-008-008/386-A
(CHINNAREDDYPATTY) 		2920012000NRG23221220221602337 23/12/2022 Karthigairani M 2920012WL044771 Karthigairani M 00177 IOBA0002887 1500 1500 Processed 06/02/2023 017254535 Karthigairani M ()
2 T.KALLUPATTY TN-20-012-008-008/394-A
(CHINNAREDDYPATTY) 		2920012000NRG23221220221602341 23/12/2022 P THANGAMUDI 2920012WL044771 P THANGAMUDI 00177 IOBA0002887 1500 1500 Processed 06/02/2023 017254535 P THANGAMUDI ()
SubTotal 3000 3000
Total 3000 3000

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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_231222FTO_1325937 Indian Overseas Bank IOBA0002887 PERAIYUR 3000

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