Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_231222FTO_1325571
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-20-012-018-018/175-A
(T. KUNNATHUR) 		2920012000NRG23221220221606254 23/12/2022 Subbulakshmi 2920012WL044852 Subbulakshmi 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254535 Subbulakshmi ()
2 T.KALLUPATTY TN-20-012-018-018/196-A
(T. KUNNATHUR) 		2920012000NRG23221220221606256 23/12/2022 A.Raman 2920012WL044852 A.Raman 00078 CNRB0001495 1000 1000 Processed 06/02/2023 017254535 A.Raman ()
3 T.KALLUPATTY TN-20-012-018-018/990-A
(T. KUNNATHUR) 		2920012000NRG23221220221606303 23/12/2022 Nithya 2920012WL044852 Nithya 00078 CNRB0001495 1500 1500 Processed 06/02/2023 017254535 Nithya ()
SubTotal 4000 4000
Total 4000 4000

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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_231222FTO_1325571 Canara Bank CNRB0001495 T KUNNATHUR 4000

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