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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_181122FTO_1163425
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-20-012-005-005/175-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23171120221448728 18/11/2022 PANDEESWARI M 2920012WL038541 PANDEESWARI M 00415 SBIN0008647 1250 1250 Processed 09/12/2022 026442329 PANDEESWARI M ()
2 T.KALLUPATTY TN-20-012-005-005/177-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23171120221448729 18/11/2022 PRIYA V 2920012WL038541 PRIYA V 00415 SBIN0008647 1000 1000 Processed 09/12/2022 026442329 PRIYA V ()
3 T.KALLUPATTY TN-20-012-005-005/3-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23171120221448730 18/11/2022 KARUPPASAMY R 2920012WL038541 KARUPPASAMY R 00415 SBIN0008647 750 750 Processed 09/12/2022 026442329 KARUPPASAMY R ()
SubTotal 3000 3000
4 T.KALLUPATTY TN-20-012-005-005/104-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23171120221448724 18/11/2022 AANANDALAKSHMI T 2920012WL038541 AANANDALAKSHMI T 00437 TMBL0000456 750 750 Processed 09/12/2022 026442329 AANANDALAKSHMI T ()
5 T.KALLUPATTY TN-20-012-005-005/68-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23171120221448735 18/11/2022 AMUTHA VIJAYAGOPAL 2920012WL038541 AMUTHA VIJAYAGOPAL 00437 TMBL0000456 1000 1000 Processed 09/12/2022 026442329 AMUTHA VIJAYAGOPAL ()
6 T.KALLUPATTY TN-20-012-005-005/94-A
(CHINNAMUTHULINGAPURAM) 		2920012000NRG23171120221448737 18/11/2022 SUBBULAKSHMI PERUMALSAMY 2920012WL038541 SUBBULAKSHMI PERUMALSAMY 00437 TMBL0000456 1000 1000 Processed 09/12/2022 026442329 SUBBULAKSHMI PERUMALSAMY ()
SubTotal 2750 2750
Total 5750 5750

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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_181122FTO_1163425 State Bank of India SBIN0008647 MODAGAM 3000
2 T.KALLUPATTY TN2920012_181122FTO_1163425 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 2750

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