Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:44:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_060123APB_FTO_1399712
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-20-012-031-031/79-A
(RAVUTHTHANPATTY) 		2920012000NRG23060120231695964 06/01/2023 Ramu 2920012WL047406 Ramu 00177 IOBA0002887 1686 1686 Processed 01/02/2023 018559404 Ramu UNION BANK OF INDIA(508500)
SubTotal 1686 1686
2 T.KALLUPATTY TN-20-012-031-031/77-A
(RAVUTHTHANPATTY) 		2920012000NRG23060120231695963 06/01/2023 Pandiyammal 2920012WL047406 Pandiyammal 00468 UBIN0561347 1686 1686 Processed 02/02/2023 018559404 Pandiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
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_060123APB_FTO_1399712 Indian Overseas Bank IOBA0002887 PERAIYUR 1686
2 T.KALLUPATTY TN2920012_060123APB_FTO_1399712 Union Bank of India UBIN0561347 PERAIYUR 1686

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