Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:40:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_040422FTO_14766
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-20-012-025-002/353-A
(PAPPAIYAPURAM) 		2920012000NRG22310320222358276 04/04/2022 VEERALAKSHMI R 2920012WL058643 VEERALAKSHMI R 00078 CNRB0001016 1350 1350 Processed 05/05/2022 020520398 VEERALAKSHMI R ()
2 T.KALLUPATTY TN-20-012-025-002/360-A
(PAPPAIYAPURAM) 		2920012000NRG22310320222358277 04/04/2022 DHARAMARAJA T 2920012WL058643 DHARAMARAJA T 00078 CNRB0001016 1350 1350 Processed 05/05/2022 020520398 DHARAMARAJA T ()
3 T.KALLUPATTY TN-20-012-025-025/103-A
(PAPPAIYAPURAM) 		2920012000NRG22310320222358278 04/04/2022 JANSI RANI M 2920012WL058643 JANSI RANI M 00078 CNRB0001016 1350 1350 Processed 05/05/2022 020520398 JANSI RANI M ()
4 T.KALLUPATTY TN-20-012-025-025/285-A
(PAPPAIYAPURAM) 		2920012000NRG22310320222358287 04/04/2022 NAGASELVI R 2920012WL058643 NAGASELVI R 00078 CNRB0001016 1350 1350 Processed 05/05/2022 020520398 NAGASELVI R ()
5 T.KALLUPATTY TN-20-012-025-025/309-A
(PAPPAIYAPURAM) 		2920012000NRG22310320222358289 04/04/2022 SUBBULAKSHMI MURUGESAN 2920012WL058643 SUBBULAKSHMI MURUGESAN 00078 CNRB0001016 1350 1350 Processed 05/05/2022 020520398 SUBBULAKSHMI MURUGESAN ()
6 T.KALLUPATTY TN-20-012-025-025/356-A
(PAPPAIYAPURAM) 		2920012000NRG22310320222358290 04/04/2022 ANUSUYADEVI KARUPPAIAH 2920012WL058643 ANUSUYADEVI KARUPPAIAH 00078 CNRB0001016 1350 1350 Processed 05/05/2022 020520398 ANUSUYADEVI KARUPPAIAH ()
7 T.KALLUPATTY TN-20-012-025-025/52-A
(PAPPAIYAPURAM) 		2920012000NRG22310320222358292 04/04/2022 MUTHULAKSHMI P 2920012WL058643 MUTHULAKSHMI P 00078 CNRB0001016 1350 1350 Processed 05/05/2022 020520398 MUTHULAKSHMI P ()
SubTotal 9450 9450
Total 9450 9450

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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_040422FTO_14766 Canara Bank CNRB0001016 PERAIYUR 9450

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