Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_181122FTO_1163475
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-20-012-009-006/702-A
(KENJAMPATTY) 		2920012000NRG23171120221448833 18/11/2022 SENNAMMAL P 2920012WL038544 SENNAMMAL P 00078 CNRB0001298 1250 1250 Processed 09/12/2022 026442329 SENNAMMAL P ()
2 T.KALLUPATTY TN-20-012-009-006/705-A
(KENJAMPATTY) 		2920012000NRG23171120221448836 18/11/2022 MALLIGA R 2920012WL038544 MALLIGA R 00078 CNRB0001298 1250 1250 Processed 09/12/2022 026442329 MALLIGA R ()
SubTotal 2500 2500
3 T.KALLUPATTY TN-20-012-009-002/1076-A
(KENJAMPATTY) 		2920012000NRG23171120221448814 18/11/2022 Karthigaiselvi 2920012WL038544 Karthigaiselvi 00078 CNRB0001495 1000 1000 Processed 09/12/2022 026442329 Karthigaiselvi ()
4 T.KALLUPATTY TN-20-012-009-002/1078-A
(KENJAMPATTY) 		2920012000NRG23171120221448815 18/11/2022 Muthupriya 2920012WL038544 Muthupriya 00078 CNRB0001495 1000 1000 Processed 09/12/2022 026442329 Muthupriya ()
5 T.KALLUPATTY TN-20-012-009-002/1079-A
(KENJAMPATTY) 		2920012000NRG23171120221448816 18/11/2022 Vijayalakshmi 2920012WL038544 Vijayalakshmi 00078 CNRB0001495 1000 1000 Processed 09/12/2022 026442329 Vijayalakshmi ()
6 T.KALLUPATTY TN-20-012-009-006/693-A
(KENJAMPATTY) 		2920012000NRG23171120221448829 18/11/2022 PARASAKTHI S 2920012WL038544 PARASAKTHI S 00078 CNRB0001495 750 750 Processed 09/12/2022 026442329 PARASAKTHI S ()
7 T.KALLUPATTY TN-20-012-009-006/701-A
(KENJAMPATTY) 		2920012000NRG23171120221448832 18/11/2022 P.Santhi 2920012WL038544 P.Santhi 00078 CNRB0001495 500 500 Processed 09/12/2022 026442329 P.Santhi ()
SubTotal 4250 4250
8 T.KALLUPATTY TN-20-012-009-004/1003-A
(KENJAMPATTY) 		2920012000NRG23171120221448821 18/11/2022 VASANTHAKUMARI R 2920012WL038544 VASANTHAKUMARI R 00078 CNRB0004465 1250 1250 Processed 09/12/2022 026442329 VASANTHAKUMARI R ()
SubTotal 1250 1250
Total 8000 8000

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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_1163475 Canara Bank CNRB0001298 VILLUR 2500
2 T.KALLUPATTY TN2920012_181122FTO_1163475 Canara Bank CNRB0001495 T KUNNATHUR 4250
3 T.KALLUPATTY TN2920012_181122FTO_1163475 Canara Bank CNRB0004465 T Kallupatti 1250

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