Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_240522FTO_228953
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-20-012-002-002/596-A
(V. AMMAPATTY) 		2920012000NRG23240520220134465 24/05/2022 SUBBU K 2920012WL003909 SUBBU K 00078 CNRB0004465 1260 1260 Processed 01/06/2022 036403001 SUBBU K ()
SubTotal 1260 1260
2 T.KALLUPATTY TN-20-012-002-001/701-A
(V. AMMAPATTY) 		2920012000NRG23240520220134394 24/05/2022 Santhanamari K 2920012WL003909 Santhanamari K 00177 IOBA0000231 1260 1260 Processed 01/06/2022 036403001 Santhanamari K ()
3 T.KALLUPATTY TN-20-012-002-002/249-A
(V. AMMAPATTY) 		2920012000NRG23240520220134418 24/05/2022 KARIPPAYI G 2920012WL003909 KARIPPAYI G 00177 IOBA0000231 1686 1686 Processed 01/06/2022 036403001 KARIPPAYI G ()
4 T.KALLUPATTY TN-20-012-002-002/428-A
(V. AMMAPATTY) 		2920012000NRG23240520220134441 24/05/2022 S PANCHAMIRTHAM 2920012WL003909 S PANCHAMIRTHAM 00177 IOBA0000231 1260 1260 Processed 01/06/2022 036403001 S PANCHAMIRTHAM ()
5 T.KALLUPATTY TN-20-012-002-002/429-A
(V. AMMAPATTY) 		2920012000NRG23240520220134442 24/05/2022 Aruna G 2920012WL003909 Aruna G 00177 IOBA0000231 1260 1260 Processed 01/06/2022 036403001 Aruna G ()
6 T.KALLUPATTY TN-20-012-002-002/519-A
(V. AMMAPATTY) 		2920012000NRG23240520220134459 24/05/2022 M GOTHAIYAMMAL 2920012WL003909 M GOTHAIYAMMAL 00177 IOBA0000231 1260 1260 Processed 01/06/2022 036403001 M GOTHAIYAMMAL ()
7 T.KALLUPATTY TN-20-012-002-002/578-a
(V. AMMAPATTY) 		2920012000NRG23240520220134462 24/05/2022 Ilangiyam 2920012WL003909 Ilangiyam 00177 IOBA0000231 1260 1260 Processed 01/06/2022 036403001 Ilangiyam ()
8 T.KALLUPATTY TN-20-012-002-002/631-A
(V. AMMAPATTY) 		2920012000NRG23240520220134466 24/05/2022 Periyamuniyammal 2920012WL003909 Periyamuniyammal 00177 IOBA0000231 630 630 Processed 01/06/2022 036403001 Periyamuniyammal ()
9 T.KALLUPATTY TN-20-012-002-002/705-A
(V. AMMAPATTY) 		2920012000NRG23240520220134469 24/05/2022 Murugeshwari 2920012WL003909 Murugeshwari 00177 IOBA0000231 1260 1260 Processed 01/06/2022 036403001 Murugeshwari ()
SubTotal 9876 9876
Total 11136 11136

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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_240522FTO_228953 Canara Bank CNRB0004465 T Kallupatti 1260
2 T.KALLUPATTY TN2920012_240522FTO_228953 Indian Overseas Bank IOBA0000231 T.KALLUPATTI 9876

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