Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:03:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_231222FTO_1328050
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-20-012-033-033/950-A
(SANTHAIYUR) 		2920012000NRG23231220221612289 23/12/2022 Paramasivam R 2920012WL045045 Paramasivam R 00177 IOBA0002887 1250 1250 Processed 06/02/2023 017254535 Paramasivam R ()
SubTotal 1250 1250
2 T.KALLUPATTY TN-20-012-033-033/1233-A
(SANTHAIYUR) 		2920012000NRG23231220221612223 23/12/2022 A Sundaraj 2920012WL045045 A Sundaraj 00415 SBIN0013835 1500 1500 Processed 06/02/2023 017254535 A Sundaraj ()
SubTotal 1500 1500
3 T.KALLUPATTY TN-20-012-033-033/1234-A
(SANTHAIYUR) 		2920012000NRG23231220221612224 23/12/2022 Priya A 2920012WL045045 Priya A 00415 SBIN0061792 1250 1250 Processed 06/02/2023 017254535 Priya A ()
SubTotal 1250 1250
4 T.KALLUPATTY TN-20-012-033-033/619-A
(SANTHAIYUR) 		2920012000NRG23231220221612256 23/12/2022 VEERANAN V 2920012WL045045 VEERANAN V 00437 TMBL0000353 1500 1500 Processed 06/02/2023 017254535 VEERANAN V ()
SubTotal 1500 1500
5 T.KALLUPATTY TN-20-012-033-033/1217-A
(SANTHAIYUR) 		2920012000NRG23231220221612218 23/12/2022 Prabakaran 2920012WL045045 Prabakaran 00468 UBIN0561347 750 750 Processed 06/02/2023 017254535 Prabakaran ()
6 T.KALLUPATTY TN-20-012-033-033/1231-A
(SANTHAIYUR) 		2920012000NRG23231220221612222 23/12/2022 Jothika M 2920012WL045045 Jothika M 00468 UBIN0561347 1500 1500 Processed 06/02/2023 017254535 Jothika M ()
SubTotal 2250 2250
Total 7750 7750

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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_1328050 Indian Overseas Bank IOBA0002887 PERAIYUR 1250
2 T.KALLUPATTY TN2920012_231222FTO_1328050 State Bank of India SBIN0013835 WATRAP 1500
3 T.KALLUPATTY TN2920012_231222FTO_1328050 State Bank of India SBIN0061792 PERAIYUR 1250
4 T.KALLUPATTY TN2920012_231222FTO_1328050 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1500
5 T.KALLUPATTY TN2920012_231222FTO_1328050 Union Bank of India UBIN0561347 PERAIYUR 2250

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