Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:31:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_300722FTO_635054
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-20-012-014-014/307-A
(KOOVALAPPURAM) 		2920012000NRG23290720220667165 30/07/2022 Geetha 2920012WL017727 Geetha 00468 UBIN0561347 1686 1686 Processed 08/08/2022 018892528 Geetha ()
2 T.KALLUPATTY TN-20-012-014-014/348-A
(KOOVALAPPURAM) 		2920012000NRG23290720220667166 30/07/2022 MUTHULAKSHMI C 2920012WL017727 MUTHULAKSHMI C 00468 UBIN0561347 1686 1686 Processed 08/08/2022 018892528 MUTHULAKSHMI C ()
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_300722FTO_635054 Union Bank of India UBIN0561347 PERAIYUR 3372

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