Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:25:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_280622APB_FTO_435255
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-20-012-014-014/230-A
(KOOVALAPPURAM) 		2920012000NRG23270620220405131 28/06/2022 Vijaya 2920012WL010757 Vijaya 00468 UBIN0561347 1686 1686 Processed 01/07/2022 022861777 Vijaya UNION BANK OF INDIA(508500)
2 T.KALLUPATTY TN-20-012-014-014/27-A
(KOOVALAPPURAM) 		2920012000NRG23270620220405133 28/06/2022 Balaksrishnan 2920012WL010757 Balaksrishnan 00468 UBIN0561347 1686 1686 Processed 01/07/2022 022861777 Balaksrishnan UNION BANK OF INDIA(508500)
3 T.KALLUPATTY TN-20-012-014-014/47-A
(KOOVALAPPURAM) 		2920012000NRG23270620220405135 28/06/2022 M.Ramar 2920012WL010757 M.Ramar 00468 UBIN0561347 1686 1686 Processed 01/07/2022 022861777 M.Ramar UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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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_280622APB_FTO_435255 Union Bank of India UBIN0561347 PERAIYUR 3372
2 T.KALLUPATTY TN2920012_280622APB_FTO_435255 Union Bank of India UBIN0561347 Union Bank of India-Peraiyur 1686

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